Filing 0 of 38
2020, 3rd quarter (july 1 - sep 30)
| Amount | $50,000.00 USD | |||||||||||||
| Date Received | Mon Oct 19 2020 10:36:40 GMT-0400 (Eastern Daylight Time) | |||||||||||||
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| Issue | real estate/land use/conservation: land recovery pursuant to the john dingell jr. conservation, management and recreation act |
Filing 1 of 38
2020, 2nd quarter (apr 1 - june 30)
| Amount | $50,000.00 USD | |||||||||||||
| Date Received | Tue Jul 14 2020 14:52:07 GMT-0400 (Eastern Daylight Time) | |||||||||||||
| Registrant |
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| Issue | real estate/land use/conservation: land recovery pursuant to the john dingell jr. conservation, management and recreation act.; monitor issues related to covid-19. |
Filing 2 of 38
2020, 1st quarter (jan 1 - mar 31)
| Date Received | Fri Apr 17 2020 16:47:58 GMT-0400 (Eastern Daylight Time) | ||||||||
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| Client |
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Filing 3 of 38
2020, 1st quarter (jan 1 - mar 31)
| Amount | $50,000.00 USD | |||||||||||||
| Date Received | Thu Apr 16 2020 12:08:19 GMT-0400 (Eastern Daylight Time) | |||||||||||||
| Registrant |
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| Issue | real estate/land use/conservation: land recovery pursuant to the john dingell jr. conservation, management and recreation act |
Filing 4 of 38
2019, 4th quarter (oct 1 - dec 31)
| Amount | $50,000.00 USD | |||||||||
| Date Received | Tue Jan 21 2020 09:52:54 GMT-0500 (Eastern Standard Time) | |||||||||
| Registrant |
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| Issue | real estate/land use/conservation: land recovery pursuant to the john dingell jr. conservation, management and recreation act |
Filing 5 of 38
2019, 4th quarter (oct 1 - dec 31)
| Date Received | Sun Jan 19 2020 13:50:38 GMT-0500 (Eastern Standard Time) | ||||||||
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| Client |
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Filing 6 of 38
2019, 3rd quarter (july 1 - sep 30)
| Amount | $15,000.00 USD | |||||||||
| Date Received | Mon Dec 09 2019 16:19:25 GMT-0500 (Eastern Standard Time) | |||||||||
| Registrant |
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| Issue | real estate/land use/conservation: land recovery pursuant to the john dingell jr. conservation, management and recreation act |
Filing 7 of 38
2019, undetermined
| Date Received | Mon Oct 28 2019 15:06:38 GMT-0400 (Eastern Daylight Time) | |||||||||||||
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Filing 8 of 38
2019, 3rd quarter (july 1 - sep 30)
| Date Received | Thu Oct 17 2019 16:35:22 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | baker-shenk, philip | ||||||||
| Government Entities |
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| Issues |
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Filing 9 of 38
2019, 2nd quarter (apr 1 - june 30)
| Amount | $10,000.00 USD | ||||||||
| Date Received | Mon Jul 22 2019 15:58:52 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | baker-shenk, philip | ||||||||
| Government Entities |
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| Issues |
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Filing 10 of 38
2019, 1st quarter (jan 1 - mar 31)
| Date Received | Tue Jun 18 2019 09:56:10 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | baker-shenk, philip | ||||||||
| Government Entities |
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| Issues |
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Filing 11 of 38
2019, undetermined
| Date Received | Fri Jun 14 2019 11:32:10 GMT-0400 (Eastern Daylight Time) | ||||||||
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| Client |
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| Lobbyist | baker-shenk, philip | ||||||||
| Issues |
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Filing 12 of 38
2018, 3rd quarter (july 1 - sep 30)
| Date Received | Mon Oct 22 2018 11:16:16 GMT-0400 (Eastern Daylight Time) | ||||||||
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| Client |
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Filing 13 of 38
2018, 2nd quarter (apr 1 - june 30)
| Date Received | Fri Jul 06 2018 17:11:53 GMT-0400 (Eastern Daylight Time) | ||||||||
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| Issues |
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Filing 14 of 38
2018, 1st quarter (jan 1 - mar 31)
| Date Received | Fri Apr 06 2018 15:42:59 GMT-0400 (Eastern Daylight Time) | ||||||||
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| Issues |
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Filing 15 of 38
2017, 4th quarter (oct 1 - dec 31)
| Amount | $20,000.00 USD | ||||||||
| Date Received | Mon Jan 22 2018 15:26:35 GMT-0500 (Eastern Standard Time) | ||||||||
| Registrant |
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| Issues |
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Filing 16 of 38
2017, 3rd quarter (july 1 - sep 30)
| Amount | $10,000.00 USD | ||||||||
| Date Received | Mon Oct 16 2017 15:23:29 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Issues |
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Filing 17 of 38
2017, 2nd quarter (apr 1 - june 30)
| Amount | $10,000.00 USD | ||||||||
| Date Received | Fri Jul 07 2017 15:33:47 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Issues |
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Filing 18 of 38
2017, 1st quarter (jan 1 - mar 31)
| Amount | $10,000.00 USD | ||||||||
| Date Received | Thu May 04 2017 11:29:40 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Issues |
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Filing 19 of 38
2017, 1st quarter (jan 1 - mar 31)
| Amount | $10,000.00 USD | ||||||||
| Date Received | Tue Apr 11 2017 16:21:01 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Issues |
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Filing 20 of 38
2016, 4th quarter (oct 1 - dec 31)
| Amount | $10,000.00 USD | ||||||||
| Date Received | Thu May 04 2017 10:56:31 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Issues |
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Filing 21 of 38
2016, 4th quarter (oct 1 - dec 31)
| Amount | $10,000.00 USD | ||||||||
| Date Received | Mon Jan 09 2017 15:29:13 GMT-0500 (Eastern Standard Time) | ||||||||
| Registrant |
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| Client |
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| Issues |
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Filing 22 of 38
2016, 3rd quarter (july 1 - sep 30)
| Amount | $10,000.00 USD | ||||||||
| Date Received | Tue Oct 11 2016 14:54:54 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Issues |
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Filing 23 of 38
2016, 2nd quarter (apr 1 - june 30)
| Amount | $10,000.00 USD | ||||||||
| Date Received | Fri Jul 08 2016 15:43:12 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Issues |
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Filing 24 of 38
2016, 1st quarter (jan 1 - mar 31)
| Amount | $10,000.00 USD | ||||||||
| Date Received | Mon Apr 18 2016 14:58:17 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Government Entities |
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| Issues |
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Filing 25 of 38
2015, 4th quarter (oct 1 - dec 31)
| Date Received | Mon Apr 18 2016 15:06:35 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Government Entities |
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| Issues |
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Filing 26 of 38
2015, undetermined
| Date Received | Thu Apr 07 2016 13:14:24 GMT-0400 (Eastern Daylight Time) | ||||||||
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| Issues |
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Filing 27 of 38
2013, 3rd quarter (july 1 - sep 30)
| Date Received | Tue Oct 08 2013 16:53:34 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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Filing 28 of 38
2013, 2nd quarter (apr 1 - june 30)
| Date Received | Sun Jul 21 2013 11:05:41 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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Filing 29 of 38
2013, 1st quarter (jan 1 - mar 31)
| Date Received | Sun Apr 21 2013 04:37:21 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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Filing 30 of 38
2012, 4th quarter (oct 1 - dec 31)
| Date Received | Sat Jan 12 2013 06:16:43 GMT-0500 (Eastern Standard Time) | ||||||||
| Registrant |
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| Client |
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Filing 31 of 38
2012, 3rd quarter (july 1 - sep 30)
| Date Received | Sun Oct 21 2012 05:28:18 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | boyce, katharine r | ||||||||
| Government Entity | house of representatives | ||||||||
| Issues |
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Filing 32 of 38
2012, 2nd quarter (apr 1 - june 30)
| Date Received | Sat Jul 14 2012 11:31:05 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | boyce, katharine r | ||||||||
| Government Entity | house of representatives | ||||||||
| Issues |
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Filing 33 of 38
2012, 1st quarter (jan 1 - mar 31)
| Amount | $20,000.00 USD | ||||||||
| Date Received | Mon Apr 16 2012 06:36:53 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | boyce, katharine r | ||||||||
| Government Entities |
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| Issues |
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Filing 34 of 38
2011, 4th quarter (oct 1 - dec 31)
| Date Received | Tue Jan 17 2012 09:11:39 GMT-0500 (Eastern Standard Time) | ||||||||
| Registrant |
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| Client |
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Filing 35 of 38
2011, 3rd quarter (july 1 - sep 30)
| Amount | $10,000.00 USD | ||||||||
| Date Received | Thu Oct 20 2011 15:46:02 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | boyce, katharine r | ||||||||
| Government Entities |
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| Issue | indian/native american affairs: h.r. 2584, interior appropriations for fy 2012, indian health service facililities construction and equipment funding for barrow replacement hospital completion and fy 2012 staffing package. |
Filing 36 of 38
2011, undetermined
| Date Received | Thu Oct 20 2011 07:37:59 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | boyce, katharine r | ||||||||
| Issue | indian/native american affairs: issues related to fy 2012 interior appropriations for indian health service facilities construction and equipment for barrow replacement hospital completion and fy 2013 staffing package. |
Filing 37 of 38
2011, undetermined
| Date Received | Tue Oct 11 2011 06:45:29 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | boyce, katharine r | ||||||||
| Issue | indian/native american affairs: issues related to fy 2012 interior appropriations for indian health service facilities construction and equipment for barrow replacement hospital completion and fy 2013 staffing package. |
Award 0 of 500
| Vendor | Bowhead Logistics Solutions, Llc |
| Description | nsepp task order 1-the purpose of this modification is to incorporate the attached epa blanket administrative modification signed by raoul scott on july 30, 2020. all other terms and conditions remain unchanged. |
| PIID + Modification | 0001 (P00030) |
| Parent PIID + Modification | EPW15004 (0) |
| Signed Date | October 14, 2020 |
| Effective Date | December 31, 2014 |
| Modified Date | Wed Oct 14 2020 11:57:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 626979228 |
| Contracting Office | EPA; headquarters acquisition div (hqad) |
| Requesting Office | EPA; ofc landemerg mgmt (olem)(funding) |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200041007 united states |
| Major Program Code | nsepp |
| Obligated Amount | Change: $0.00 USD, Total: $4,307,148.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,193,145.91 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,193,145.91 USD |
Award 1 of 500
| Vendor | Bowhead Logistics Solutions, Llc |
| Description | the purpose of this modification is to incorporate the attached epa blanket administrative modification signed by raoul scott on july 30, 2020. all other terms and conditions remain unchanged. period of performance: 12/30/2019 to 06/30/2021 |
| PIID + Modification | EPW15004 (P00017) |
| Signed Date | October 14, 2020 |
| Effective Date | January 1, 2015 |
| Modified Date | Wed Oct 14 2020 11:55:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 626979228 |
| Contracting Office | EPA; headquarters acquisition div (hqad) |
| Requesting Office | EPA; ofc landemerg mgmt (olem)(funding) |
| Contract Action Type | idc |
| Major Program Code | nsepp |
| Obligated Amount | Change: $0.00 USD, Total: $549,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,154,392.91 USD |
Award 2 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | exercise option period 4 and extend period of performance for senior maritime security advisor for the committee on marine transportation services (cmts) |
| PIID + Modification | DTMA9117C00004 (20) |
| Signed Date | October 9, 2020 |
| Effective Date | December 23, 2016 |
| Modified Date | Fri Oct 09 2020 10:42:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Transport.: MarAd; 693jf7 dot maritime administration |
| Requesting Office | Transport.: MarAd; 693jf7 dot maritime administration |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $603,139.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $773,139.00 USD |
Award 3 of 500
| Vendor | Bowhead Logistics Solutions, Llc |
| Description | nsepp task order 1 |
| PIID + Modification | 0001 (P00029) |
| Parent PIID + Modification | EPW15004 (0) |
| Signed Date | September 29, 2020 |
| Effective Date | December 31, 2014 |
| Modified Date | Tue Sep 29 2020 15:45:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 626979228 |
| Contracting Office | EPA; headquarters acquisition div (hqad) |
| Requesting Office | EPA; ofc landemerg mgmt (olem)(funding) |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200042403 united states |
| Major Program Code | nsepp |
| Obligated Amount | Change: $270,414.20 USD, Total: $4,307,148.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,193,145.91 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,193,145.91 USD |
Award 4 of 500
| Vendor | Bowhead Logistics Solutions, Llc |
| Description | title: bowhead- engineering, statistical, and technical support services for nsr. |
| PIID + Modification | 0004 (P00013) |
| Parent PIID + Modification | DTNH2215D00010 (0) |
| Signed Date | September 28, 2020 |
| Effective Date | September 29, 2015 |
| Modified Date | Mon Sep 28 2020 08:18:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 626979228 |
| Contracting Office | Transport.: NHTSA; 693jj9 nhtsa office of acquistion |
| Requesting Office | Transport.: NHTSA; 693jj9 nhtsa office of acquistion |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 223111855 united states |
| Major Program Code | engineering, statistical and technical support services for nvs |
| Obligated Amount | Change: $630,000.00 USD, Total: $9,850,711.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $630,000.00 USD, Total: $9,850,711.03 USD |
| Potential Value "Base and All Options Value" | Change: $630,000.00 USD, Total: $10,051,579.66 USD |
Award 5 of 500
| Vendor | Bowhead Program Management & Operations, Llc |
| Description | p00010 re-align period of performance so begining of period starts within the fiscal year. |
| PIID + Modification | 70Z02318CPMF00300 (P00010) |
| Signed Date | September 28, 2020 |
| Effective Date | April 1, 2018 |
| Modified Date | Mon Sep 28 2020 07:47:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080093282 |
| Contracting Office | DHS: USCG; hq contract operations (cg-912)(000 |
| Requesting Office | DHS: USCG; commandant acquisitions directorate |
| Contract Action Type | definitive contract |
| Place of Performance | washington, district of columbia 205930006 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,633,923.69 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,633,923.69 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,739,302.18 USD |
Award 6 of 500
| Vendor (as written) | bowhead cybersecurity solutions & services, llc |
| Vendor (normalized) | Bowhead Cybersecurity Solutions And Services, Llc |
| Description | 508 contractor support services |
| PIID + Modification | 2032H520F00500 (P00001) |
| Parent PIID + Modification | 2032H520D00015 (0) |
| Signed Date | September 28, 2020 |
| Effective Date | August 31, 2020 |
| Modified Date | Mon Sep 28 2020 14:45:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079696859 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | lanham, maryland 207061002 united states |
| Obligated Amount | Change: $53,784.40 USD, Total: $1,210,230.76 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $53,784.40 USD, Total: $1,211,678.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,960,161.79 USD |
Award 7 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | the purpose of this modification is to closeout and de-obligate excess remaining funds. |
| PIID + Modification | DTMA91P140003 (P00013) |
| Signed Date | September 28, 2020 |
| Effective Date | November 13, 2013 |
| Modified Date | Mon Sep 28 2020 17:11:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Transport.: MarAd; 693jf7 dot maritime administration |
| Requesting Office | Transport.: MarAd; 693jf7 dot maritime administration |
| Contract Action Type | purchase order |
| Place of Performance | washington, district of columbia 205900001 united states |
| Obligated Amount | Change: $-38,796.72 USD, Total: $436,742.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $28,808.08 USD, Total: $636,152.68 USD |
| Potential Value "Base and All Options Value" | Change: $28,808.08 USD, Total: $795,640.68 USD |
Award 8 of 500
| Vendor (as written) | bowhead cybersecurity solutions & services, llc |
| Vendor (normalized) | Bowhead Cybersecurity Solutions And Services, Llc |
| Description | enterprise life cycle (elc) support services |
| PIID + Modification | 2032H520F00912 (0) |
| Parent PIID + Modification | 2032H520D00015 (0) |
| Signed Date | September 28, 2020 |
| Effective Date | September 29, 2020 |
| Modified Date | Mon Sep 28 2020 19:59:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079696859 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | lanham, maryland 207061002 united states |
| Obligated Amount | Change: $372,326.40 USD, Total: $372,326.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $372,326.40 USD, Total: $372,326.40 USD |
| Potential Value "Base and All Options Value" | Change: $372,326.40 USD, Total: $372,326.40 USD |
Award 9 of 500
| Vendor (as written) | bowhead cybersecurity solutions & services, llc |
| Vendor (normalized) | Bowhead Cybersecurity Solutions And Services, Llc |
| Description | section 508 contractor support services |
| PIID + Modification | 2032H520D00015 (P00001) |
| Signed Date | September 25, 2020 |
| Effective Date | August 31, 2020 |
| Modified Date | Fri Sep 25 2020 18:16:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079696859 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $426,000.00 USD, Total: $10,326,000.00 USD |
Award 10 of 500
| Vendor (as written) | bowhead systems management, inc. |
| Vendor (normalized) | Bowhead Systems Management, Llc |
| Description | final closeout |
| PIID + Modification | DTOS59D1100008 (P00016) |
| Parent PIID + Modification | DTOS5911D00519 (0) |
| Signed Date | September 25, 2020 |
| Effective Date | February 26, 2011 |
| Modified Date | Fri Sep 25 2020 08:11:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 624105495 |
| Contracting Office | Transport.: OS; 693jk4 ost |
| Requesting Office | Transport.: OS; 693jk4 ost |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205900001 united states |
| Major Program Code | application and technical services- development&maintenance support |
| Obligated Amount | Change: $-28,775.29 USD, Total: $1,172,624.55 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-28,775.29 USD, Total: $1,172,624.55 USD |
| Potential Value "Base and All Options Value" | Change: $-28,775.29 USD, Total: $1,172,624.55 USD |
Award 11 of 500
| Vendor (as written) | bowhead cybersecurity solutions & services, llc |
| Vendor (normalized) | Bowhead Cybersecurity Solutions And Services, Llc |
| Description | a hybrid firm-fixed price (ffp) and time&materials (t&m) direct award contract to a small business administration (sba) approved native alaskan corporation and certified 8(a) business for providing tier ii support services. |
| PIID + Modification | 1333LB20C00000013 (0) |
| Signed Date | September 25, 2020 |
| Effective Date | September 28, 2020 |
| Modified Date | Fri Sep 25 2020 17:39:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079696859 |
| Contracting Office | Commerce: Census; dept of commerce census |
| Requesting Office | Commerce: Census; dept of commerce census |
| Contract Action Type | definitive contract |
| Place of Performance | suitland, maryland 207461002 united states |
| Obligated Amount | Change: $1,163,288.89 USD, Total: $1,163,288.89 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,163,288.89 USD, Total: $1,163,288.89 USD |
| Potential Value "Base and All Options Value" | Change: $1,163,288.89 USD, Total: $1,163,288.89 USD |
Award 12 of 500
| Vendor | Bowhead Business And Technology Solutions, Llc |
| Description | obtain professional services to support nhtsa digital, traditional, and social media efforts. |
| PIID + Modification | DTNH2216C00010 (P00007) |
| Signed Date | September 24, 2020 |
| Effective Date | September 26, 2016 |
| Modified Date | Thu Sep 24 2020 13:05:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078427683 |
| Contracting Office | Transport.: NHTSA; 693jj9 nhtsa office of acquistion |
| Requesting Office | Transport.: NHTSA; 693jj9 nhtsa office of acquistion |
| Contract Action Type | definitive contract |
| Place of Performance | alexandria, virginia 223111855 united states |
| Major Program Code | communications support |
| Obligated Amount | Change: $1,600,000.00 USD, Total: $8,916,102.95 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,600,000.00 USD, Total: $8,916,102.95 USD |
| Potential Value "Base and All Options Value" | Change: $1,600,000.00 USD, Total: $11,243,896.00 USD |
Award 13 of 500
| Vendor (as written) | bowhead cybersecurity solutions & services, llc |
| Vendor (normalized) | Bowhead Cybersecurity Solutions And Services, Llc |
| Description | section 508 contractor support services |
| PIID + Modification | 2032H519F00655 (P00004) |
| Parent PIID + Modification | 2032H518D00019 (0) |
| Signed Date | September 23, 2020 |
| Effective Date | August 29, 2019 |
| Modified Date | Wed Sep 23 2020 14:58:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079696859 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | lanham, maryland 207061002 united states |
| Obligated Amount | Change: $-1,936.42 USD, Total: $1,884,554.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $63,776.00 USD, Total: $1,950,266.56 USD |
| Potential Value "Base and All Options Value" | Change: $63,776.00 USD, Total: $1,950,266.56 USD |
Award 14 of 500
| Vendor | Bowhead Program Management & Operations, Llc |
| Description | p00009 1- reduced 1 fte, junior analyst position. in addition, firm fixed price of clins 02001ab, 03001aa, 03001ab, 04001aa, 04001ab and 05001 will be adjusted. 2- exercised surge support clin 20003aa-ac in support of vietnam eda transfer case no. vm-p-sag. 3- exercise pm clin 20001ab 4- exercise senior program analysis clin 20005 5- deobligated excess travel funds from clins 00002, 01002, 01002aa |
| PIID + Modification | 70Z02318CPMF00300 (P00009) |
| Signed Date | September 22, 2020 |
| Effective Date | April 1, 2018 |
| Modified Date | Tue Sep 22 2020 17:10:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080093282 |
| Contracting Office | DHS: USCG; hq contract operations (cg-912)(000 |
| Requesting Office | DHS: USCG; commandant acquisitions directorate |
| Contract Action Type | definitive contract |
| Place of Performance | washington, district of columbia 205930006 united states |
| Obligated Amount | Change: $534,312.93 USD, Total: $3,633,923.69 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $534,312.93 USD, Total: $3,633,923.69 USD |
| Potential Value "Base and All Options Value" | Change: $-753,726.11 USD, Total: $6,739,302.18 USD |
Award 15 of 500
| Vendor (as written) | bowhead systems management, inc. |
| Vendor (normalized) | Bowhead Systems Management, Llc |
| Description | final closeout |
| PIID + Modification | 0008 (P0001) |
| Parent PIID + Modification | DTOS5911D00519 (0) |
| Signed Date | September 21, 2020 |
| Effective Date | November 25, 2014 |
| Modified Date | Wed Sep 23 2020 07:18:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 624105495 |
| Contracting Office | Transport.: OS; 693jk4 ost |
| Requesting Office | Transport.: OS; 693jk4 ost |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205900001 united states |
| Major Program Code | application and technical services- development&maintenance support |
| Obligated Amount | Change: $-12,287.56 USD, Total: $174,479.76 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-12,287.56 USD, Total: $174,479.76 USD |
| Potential Value "Base and All Options Value" | Change: $-12,287.56 USD, Total: $174,479.76 USD |
Award 16 of 500
| Vendor | Bowhead Marine Support Services, Llc |
| Description | adding funds to option year 1 do. to provide and operate two vessels in support of the uscg aviation training program in accoordance to the statement of work. |
| PIID + Modification | 70Z02320FPKM00500 (P00001) |
| Parent PIID + Modification | 70Z03819DS0000001 (0) |
| Signed Date | September 18, 2020 |
| Effective Date | November 7, 2019 |
| Modified Date | Tue Sep 22 2020 09:20:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080504349 |
| Contracting Office | DHS: USCG; hq contract operations (cg-912)(000 |
| Requesting Office | DHS: USCG; commandant acquisitions directorate |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 223111855 united states |
| Obligated Amount | Change: $98,000.00 USD, Total: $790,178.58 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $98,000.00 USD, Total: $790,178.58 USD |
| Potential Value "Base and All Options Value" | Change: $98,000.00 USD, Total: $790,178.58 USD |
Award 17 of 500
| Vendor | Bowhead Communication Services, Llc |
| Description | document management support for planet |
| PIID + Modification | 70CMSD18C00000003 (P00021) |
| Signed Date | September 16, 2020 |
| Effective Date | March 30, 2018 |
| Modified Date | Wed Sep 16 2020 09:05:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078825612 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; office of principal legal advisor |
| Contract Action Type | definitive contract |
| Place of Performance | dallas, texas 752474232 united states |
| Obligated Amount | Change: $0.00 USD, Total: $16,057,998.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $16,057,998.56 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $27,228,086.33 USD |
Award 18 of 500
| Vendor | Bowhead Logistics Solutions, Llc |
| Description | title: statistical&analytical support services for otra |
| PIID + Modification | 0003 (P00012) |
| Parent PIID + Modification | DTNH2215D00010 (0) |
| Signed Date | September 15, 2020 |
| Effective Date | September 29, 2015 |
| Modified Date | Tue Sep 15 2020 06:24:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 626979228 |
| Contracting Office | Transport.: NHTSA; 693jj9 nhtsa office of acquistion |
| Requesting Office | Transport.: NHTSA; 693jj9 nhtsa office of acquistion |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 223111855 united states |
| Major Program Code | engineering, statistical and technical support services for nvs |
| Obligated Amount | Change: $1,350,297.90 USD, Total: $8,915,301.84 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,350,297.90 USD, Total: $9,232,581.52 USD |
| Potential Value "Base and All Options Value" | Change: $1,350,297.90 USD, Total: $10,334,874.32 USD |
Award 19 of 500
| Vendor | Bowhead Business And Technology Solutions, Llc |
| Description | the purpose of this modification is to increase the total estimated cost of option year four (4) for contract in the amount of $32,733.99 for continued support of the parking and transit benefit system (ptbs) operations to include development, techni |
| PIID + Modification | DTOS5916C00001 (P00048) |
| Signed Date | September 15, 2020 |
| Effective Date | September 30, 2015 |
| Modified Date | Wed Sep 16 2020 15:10:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078427683 |
| Contracting Office | Transport.: OS; 693jk4 ost |
| Requesting Office | Transport.: OS; wcf office of the immediate sec. |
| Contract Action Type | definitive contract |
| Place of Performance | washington, district of columbia 205900001 united states |
| Major Program Code | transerve ptbs operations support |
| Obligated Amount | Change: $32,733.99 USD, Total: $4,175,238.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $32,733.99 USD, Total: $4,297,778.08 USD |
| Potential Value "Base and All Options Value" | Change: $32,733.99 USD, Total: $4,297,778.08 USD |
Award 20 of 500
| Vendor (as written) | bowhead systems management, inc. |
| Vendor (normalized) | Bowhead Systems Management, Llc |
| Description | final closeout |
| PIID + Modification | DTOS59D1100002 (P00016) |
| Parent PIID + Modification | DTOS5911D00519 (0) |
| Signed Date | September 10, 2020 |
| Effective Date | September 22, 2010 |
| Modified Date | Thu Sep 10 2020 14:27:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 624105495 |
| Contracting Office | Transport.: OS; 693jk4 ost |
| Requesting Office | Transport.: OS; 693jk4 ost |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205900001 united states |
| Major Program Code | application and technical services- development&maintenance support |
| Obligated Amount | Change: $-56,957.75 USD, Total: $150,495.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-56,957.75 USD, Total: $150,495.82 USD |
| Potential Value "Base and All Options Value" | Change: $-56,957.75 USD, Total: $150,495.82 USD |
Award 21 of 500
| Vendor | Uic Science, Llc |
| Description | deobligation and close out. |
| PIID + Modification | 140G0320P0084 (P00001) |
| Signed Date | September 10, 2020 |
| Effective Date | February 28, 2020 |
| Modified Date | Thu Sep 10 2020 10:29:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601073310 |
| Contracting Office | Interior: USGS; office of acquisiton grants |
| Requesting Office | Interior: USGS; office of acquisiton grants |
| Contract Action Type | purchase order |
| Place of Performance | barrow, alaska 997230006 united states |
| Obligated Amount | Change: $-2,501.10 USD, Total: $13,497.74 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-2,501.10 USD, Total: $13,497.74 USD |
| Potential Value "Base and All Options Value" | Change: $-2,501.10 USD, Total: $13,497.74 USD |
Award 22 of 500
| Vendor (as written) | bowhead cybersecurity solutions & services, llc |
| Vendor (normalized) | Bowhead Cybersecurity Solutions And Services, Llc |
| Description | exercise option for fsd support services |
| PIID + Modification | 70B04C19C00000155 (P00003) |
| Signed Date | September 9, 2020 |
| Effective Date | September 26, 2019 |
| Modified Date | Fri Sep 11 2020 07:26:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079696859 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | definitive contract |
| Place of Performance | washington, district of columbia 202290002 united states |
| Obligated Amount | Change: $4,063,178.06 USD, Total: $6,045,785.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,063,178.06 USD, Total: $6,045,785.10 USD |
| Potential Value "Base and All Options Value" | Change: $4,063,178.06 USD, Total: $10,539,876.70 USD |
Award 23 of 500
| Vendor | Bowhead Logistics Solutions, Llc |
| Description | title: engineering statistical&technical support services (bowhead) |
| PIID + Modification | 0001 (P00010) |
| Parent PIID + Modification | DTNH2215D00010 (0) |
| Signed Date | September 4, 2020 |
| Effective Date | September 29, 2015 |
| Modified Date | Fri Sep 04 2020 15:54:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 626979228 |
| Contracting Office | Transport.: NHTSA; 693jj9 nhtsa office of acquistion |
| Requesting Office | Transport.: NHTSA; 693jj9 nhtsa office of acquistion |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 223111855 united states |
| Major Program Code | engineering, statistical and technical support services for nvs |
| Obligated Amount | Change: $56,471.20 USD, Total: $910,979.75 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $56,471.20 USD, Total: $910,979.75 USD |
| Potential Value "Base and All Options Value" | Change: $-577.10 USD, Total: $1,226,878.90 USD |
Award 24 of 500
| Vendor | Bowhead Mission Solutions, Llc |
| Description | one acquisition solution for integrated services (oasis) professional services multiple agency contract |
| PIID + Modification | 47QRAD20D8100 (PSA823) |
| Signed Date | September 2, 2020 |
| Effective Date | April 29, 2020 |
| Modified Date | Wed Sep 09 2020 15:09:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079331548 |
| Contracting Office | GSA: FAS; gsa/fas/pshc/oasis |
| Requesting Office | GSA: FAS; gsa/fas/pshc/oasis |
| Contract Action Type | idc |
| Major Program Code | one acquisition solution for integrated services small business |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $999,999,999,999.00 USD |
Award 25 of 500
| Vendor | Bowhead Logistics Solutions, Llc |
| Description | one acquisition solution for integrated services (oasis) professional services multiple agency contract |
| PIID + Modification | GS00Q14OADS404 (PSA823) |
| Signed Date | September 2, 2020 |
| Effective Date | February 24, 2014 |
| Modified Date | Wed Sep 02 2020 09:30:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 626979228 |
| Contracting Office | GSA: FAS; gsa/fas/pshc/oasis |
| Requesting Office | GSA: FAS; gsa/fas/pshc/oasis |
| Contract Action Type | idc |
| Major Program Code | one acquisition solution for integrated services small business |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,000.00 USD |
Award 26 of 500
| Vendor | Bowhead Logistics Solutions, Llc |
| Description | one acquisition solution for integrated services (oasis) professional services multiple agency contract |
| PIID + Modification | GS00Q14OADS109 (PSA823) |
| Signed Date | September 2, 2020 |
| Effective Date | February 24, 2014 |
| Modified Date | Wed Sep 02 2020 09:30:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 626979228 |
| Contracting Office | GSA: FAS; gsa/fas/pshc/oasis |
| Requesting Office | GSA: FAS; gsa/fas/pshc/oasis |
| Contract Action Type | idc |
| Major Program Code | one acquisition solution for integrated services small business |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,000.00 USD |
Award 27 of 500
| Vendor | Bowhead Mission Solutions, Llc |
| Description | one acquisition solution for integrated services (oasis) professional services multiple agency contract |
| PIID + Modification | GS00Q14OADS311 (PSA823) |
| Signed Date | September 2, 2020 |
| Effective Date | September 19, 2014 |
| Modified Date | Wed Sep 02 2020 09:51:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079331548 |
| Contracting Office | GSA: FAS; gsa/fas/pshc/oasis |
| Requesting Office | GSA: FAS; gsa/fas/pshc/oasis |
| Contract Action Type | idc |
| Major Program Code | one acquisition solution for integrated services small business |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,000.00 USD |
Award 28 of 500
| Vendor | Bowhead Program Management & Operations, Llc |
| Description | subject matter expert ii (artic maritime program analyst) |
| PIID + Modification | 693JF719C000013 (P00004) |
| Signed Date | September 1, 2020 |
| Effective Date | February 20, 2019 |
| Modified Date | Tue Sep 01 2020 17:00:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080093282 |
| Contracting Office | Transport.: MarAd; 693jf7 dot maritime administration |
| Requesting Office | Transport.: MarAd; 693jf7 dot maritime administration |
| Contract Action Type | definitive contract |
| Place of Performance | washington, district of columbia 205900001 united states |
| Obligated Amount | Change: $-935.98 USD, Total: $68,678.57 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-935.98 USD, Total: $112,181.62 USD |
| Potential Value "Base and All Options Value" | Change: $-935.98 USD, Total: $345,990.93 USD |
Award 29 of 500
| Vendor (as written) | bowhead cybersecurity solutions & services, llc |
| Vendor (normalized) | Bowhead Cybersecurity Solutions And Services, Llc |
| Description | 508 contractor support services |
| PIID + Modification | 2032H520F00500 (0) |
| Parent PIID + Modification | 2032H520D00015 (0) |
| Signed Date | August 31, 2020 |
| Effective Date | August 31, 2020 |
| Modified Date | Mon Aug 31 2020 08:35:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079696859 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | lanham, maryland 207061002 united states |
| Obligated Amount | Change: $1,156,446.36 USD, Total: $1,156,446.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,157,893.60 USD, Total: $1,157,893.60 USD |
| Potential Value "Base and All Options Value" | Change: $1,960,161.79 USD, Total: $1,960,161.79 USD |
Award 30 of 500
| Vendor (as written) | bowhead cybersecurity solutions & services, llc |
| Vendor (normalized) | Bowhead Cybersecurity Solutions And Services, Llc |
| Description | section 508 contractor support services |
| PIID + Modification | 2032H520D00015 (0) |
| Signed Date | August 27, 2020 |
| Effective Date | August 31, 2020 |
| Modified Date | Thu Aug 27 2020 09:24:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079696859 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $9,900,000.00 USD, Total: $9,900,000.00 USD |
Award 31 of 500
| Vendor | Bowhead Communication Services, Llc |
| Description | covid-19 3610 cares act payment action for document management support services rendered by bowhead communication services |
| PIID + Modification | 70CMSD18C00000003 (P00020) |
| Signed Date | August 21, 2020 |
| Effective Date | March 30, 2018 |
| Modified Date | Fri Aug 21 2020 09:58:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078825612 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; office of principal legal advisor |
| Contract Action Type | definitive contract |
| Place of Performance | dallas, texas 752474232 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $-144,243.14 USD, Total: $16,057,998.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-144,243.14 USD, Total: $16,057,998.56 USD |
| Potential Value "Base and All Options Value" | Change: $-144,243.14 USD, Total: $27,228,086.33 USD |
Award 32 of 500
| Vendor | Bowhead Logistics Solutions, Llc |
| Description | title: engineering, statistical, and technical support services |
| PIID + Modification | DTNH2215D00010 (P00005) |
| Signed Date | August 18, 2020 |
| Effective Date | September 28, 2015 |
| Modified Date | Tue Aug 18 2020 15:19:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 626979228 |
| Contracting Office | Transport.: NHTSA; 693jj9 nhtsa office of acquistion |
| Requesting Office | Transport.: NHTSA; 693jj9 nhtsa office of acquistion |
| Contract Action Type | idc |
| Major Program Code | engineering, statistical and technical support services for nvs |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000.00 USD |
Award 33 of 500
| Vendor | Bowhead Logistics Solutions, Llc |
| Description | title: support services for the office of data acquisition. |
| PIID + Modification | 0002 (P00012) |
| Parent PIID + Modification | DTNH2215D00010 (0) |
| Signed Date | August 13, 2020 |
| Effective Date | September 29, 2015 |
| Modified Date | Thu Aug 13 2020 15:08:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 626979228 |
| Contracting Office | Transport.: NHTSA; 693jj9 nhtsa office of acquistion |
| Requesting Office | Transport.: NHTSA; 693jj9 nhtsa office of acquistion |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 223111855 united states |
| Major Program Code | engineering, statistical and technical support services for nvs |
| Obligated Amount | Change: $225,000.00 USD, Total: $1,291,746.04 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $225,000.00 USD, Total: $1,291,746.04 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,809,817.92 USD |
Award 34 of 500
| Vendor | Bowhead Business And Technology Solutions, Llc |
| Description | the purpose of this modification is to extend the period of performance for contract number dtos5916c0001, bowhead business and technology solutions, llc. from 10/01/2020 through 09/30/2021; add additional funding in the amount of $919,588.20 and ins |
| PIID + Modification | DTOS5916C00001 (P00047) |
| Signed Date | August 12, 2020 |
| Effective Date | September 30, 2015 |
| Modified Date | Wed Aug 12 2020 12:42:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078427683 |
| Contracting Office | Transport.: OS; 693jk4 ost |
| Requesting Office | Transport.: OS; wcf office of the immediate sec. |
| Contract Action Type | definitive contract |
| Place of Performance | washington, district of columbia 205900001 united states |
| Major Program Code | transerve ptbs operations support |
| Obligated Amount | Change: $0.00 USD, Total: $4,142,504.01 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,265,044.09 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,265,044.09 USD |
Award 35 of 500
| Vendor | Bowhead Logistics Solutions, Llc |
| Description | title: bowhead- engineering, statistical, and technical support services for nsr. |
| PIID + Modification | 0004 (P00012) |
| Parent PIID + Modification | DTNH2215D00010 (0) |
| Signed Date | August 5, 2020 |
| Effective Date | September 29, 2015 |
| Modified Date | Wed Aug 05 2020 13:13:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 626979228 |
| Contracting Office | Transport.: NHTSA; 693jj9 nhtsa office of acquistion |
| Requesting Office | Transport.: NHTSA; 693jj9 nhtsa office of acquistion |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 223111855 united states |
| Major Program Code | engineering, statistical and technical support services for nvs |
| Obligated Amount | Change: $161,424.00 USD, Total: $9,220,711.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $161,424.00 USD, Total: $9,220,711.03 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $9,421,579.66 USD |
Award 36 of 500
| Vendor | Bowhead Logistics Solutions, Llc |
| Description | nsepp task order 1 |
| PIID + Modification | 0001 (P00028) |
| Parent PIID + Modification | EPW15004 (0) |
| Signed Date | August 5, 2020 |
| Effective Date | December 31, 2014 |
| Modified Date | Wed Aug 05 2020 12:00:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 626979228 |
| Contracting Office | EPA; headquarters acquisition div (hqad) |
| Requesting Office | EPA; ofc land&emerg mgmt (olem)(funding) |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200041007 united states |
| Major Program Code | nsepp |
| Obligated Amount | Change: $360,000.00 USD, Total: $4,036,734.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $804,224.00 USD, Total: $5,193,145.91 USD |
| Potential Value "Base and All Options Value" | Change: $804,224.00 USD, Total: $5,193,145.91 USD |
Award 37 of 500
| Vendor | Bowhead Mission Solutions, Llc |
| Description | one acquisition solution for integrated services (oasis) professional services multiple agency contract |
| PIID + Modification | 47QRAD20D8306 (0) |
| Signed Date | July 29, 2020 |
| Effective Date | July 29, 2020 |
| Modified Date | Wed Sep 09 2020 15:11:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079331548 |
| Contracting Office | GSA: FAS; gsa/fas/pshc/oasis |
| Requesting Office | GSA: FAS; gsa/fas/pshc/oasis |
| Contract Action Type | idc |
| Major Program Code | one acquisition solution for integrated services small business |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $999,999,999,999.00 USD, Total: $999,999,999,999.00 USD |
Award 38 of 500
| Vendor | Bowhead Business And Technology Solutions, Llc |
| Description | obtain professional services to support nhtsa digital, traditional, and social media efforts. |
| PIID + Modification | DTNH2216C00010 (P00006) |
| Signed Date | July 29, 2020 |
| Effective Date | September 26, 2016 |
| Modified Date | Wed Jul 29 2020 17:47:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078427683 |
| Contracting Office | Transport.: NHTSA; 693jj9 nhtsa office of acquistion |
| Requesting Office | Transport.: NHTSA; 693jj9 nhtsa office of acquistion |
| Contract Action Type | definitive contract |
| Place of Performance | alexandria, virginia 223111855 united states |
| Major Program Code | communications support |
| Obligated Amount | Change: $307,000.00 USD, Total: $7,316,102.95 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $307,000.00 USD, Total: $7,316,102.95 USD |
| Potential Value "Base and All Options Value" | Change: $-1,679,508.38 USD, Total: $9,643,896.00 USD |
Award 39 of 500
| Vendor (as written) | bowhead cybersecurity solutions & services, llc |
| Vendor (normalized) | Bowhead Cybersecurity Solutions And Services, Llc |
| Description | deobligation |
| PIID + Modification | 70B04C19C00000155 (P00002) |
| Signed Date | July 27, 2020 |
| Effective Date | September 26, 2019 |
| Modified Date | Fri Aug 28 2020 10:52:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079696859 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | definitive contract |
| Place of Performance | washington, district of columbia 202290002 united states |
| Obligated Amount | Change: $-3,063,178.06 USD, Total: $1,982,607.04 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-3,063,178.06 USD, Total: $1,982,607.04 USD |
| Potential Value "Base and All Options Value" | Change: $-3,063,178.06 USD, Total: $6,476,698.64 USD |
Award 40 of 500
| Vendor | Bowhead Operations & Maintenance Solutions, Llc |
| Description | de-obligations of funds |
| PIID + Modification | W52P1J20F0138 (P00007) |
| Parent PIID + Modification | W52P1J17G0070 (0) |
| Signed Date | July 24, 2020 |
| Effective Date | January 22, 2020 |
| Modified Date | Fri Jul 24 2020 13:34:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134622104 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 223111855 united states |
| Obligated Amount | Change: $-654,935.91 USD, Total: $4,593,269.67 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-654,935.91 USD, Total: $4,593,269.67 USD |
| Potential Value "Base and All Options Value" | Change: $-654,935.91 USD, Total: $4,593,269.67 USD |
Award 41 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | engineering and technical services in support of the nswcdd range |
| PIID + Modification | 0003 (69) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | July 23, 2020 |
| Effective Date | April 13, 2015 |
| Modified Date | Thu Jul 23 2020 10:56:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | delivery order |
| Place of Performance | dahlgren, virginia 224485151 united states |
| Obligated Amount | Change: $11,570.00 USD, Total: $54,179,873.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $57,805,242.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $57,805,242.00 USD |
Award 42 of 500
| Vendor | Bowhead Operations & Maintenance Solutions, Llc |
| Description | kc46 sasc blade servers |
| PIID + Modification | FA441920F0135 (0) |
| Parent PIID + Modification | FA441916D0101 (0) |
| Signed Date | July 23, 2020 |
| Effective Date | July 23, 2020 |
| Modified Date | Thu Jul 23 2020 12:27:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134622104 |
| Contracting Office | Defense: Air Force; fa4419 97 conf cc |
| Requesting Office | Defense: Air Force; 97 cs scxb |
| Contract Action Type | delivery order |
| Place of Performance | altus afb, oklahoma 735230002 united states |
| Obligated Amount | Change: $105,066.05 USD, Total: $105,066.05 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $105,066.05 USD, Total: $105,066.05 USD |
| Potential Value "Base and All Options Value" | Change: $105,066.05 USD, Total: $105,066.05 USD |
Award 43 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | the contractor shall provide non-personal engineering, management services, scientific and technical support services, logistics support services, and data management support services to the spectrum warfare systems department ir/rf systems technologies division. |
| PIID + Modification | N0016418F3012 (P00024) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | July 23, 2020 |
| Effective Date | July 30, 2018 |
| Modified Date | Thu Jul 23 2020 16:33:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; nswc crane |
| Contract Action Type | delivery order |
| Place of Performance | crane, indiana 475225001 united states |
| Obligated Amount | Change: $503,000.00 USD, Total: $2,957,989.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 44 of 500
| Vendor (as written) | bowhead total ent soln llc |
| Vendor (normalized) | Bowhead Total Enterprise Solutions, Llc |
| Description | epsd professional services support |
| PIID + Modification | HQ003417C0090 (P00006) |
| Signed Date | July 22, 2020 |
| Effective Date | September 28, 2017 |
| Modified Date | Wed Jul 22 2020 09:48:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 803974778 |
| Contracting Office | Defense: WHS; washington headquarters services |
| Requesting Office | Defense: WHS; pentagon force protection agency |
| Contract Action Type | definitive contract |
| Place of Performance | alexandria, virginia 223111855 united states |
| Obligated Amount | Change: $4,427,766.80 USD, Total: $17,231,729.55 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,427,766.80 USD, Total: $17,231,729.55 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $21,747,655.55 USD |
Award 45 of 500
| Vendor | Uic Nappairit, Llc |
| Description | design/build new barrow observatory |
| PIID + Modification | 1305M318CNAAJ0041 (P20004) |
| Signed Date | July 22, 2020 |
| Effective Date | September 19, 2018 |
| Modified Date | Wed Jul 22 2020 13:04:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080350537 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | definitive contract |
| Place of Performance | barrow, alaska 997230006 united states |
| Obligated Amount | Change: $127,296.00 USD, Total: $6,249,521.77 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $127,360.00 USD, Total: $6,249,585.77 USD |
| Potential Value "Base and All Options Value" | Change: $127,360.00 USD, Total: $6,249,585.77 USD |
Award 46 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | global mission assurance division requirement for non-personal professional support services in the areas of logistics, life cycle support, training, configuration management, management support services and data management support. |
| PIID + Modification | FC01 (47) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | July 22, 2020 |
| Effective Date | August 11, 2014 |
| Modified Date | Wed Jul 22 2020 12:01:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | crane, indiana 475225001 united states |
| Obligated Amount | Change: $-10,815.29 USD, Total: $278,333.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $464,747.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $217,067.00 USD |
Award 47 of 500
| Vendor | Bowhead Operations & Maintenance Solutions, Llc |
| Description | deobligating funds |
| PIID + Modification | W52P1J20F0138 (P00006) |
| Parent PIID + Modification | W52P1J17G0070 (0) |
| Signed Date | July 21, 2020 |
| Effective Date | January 22, 2020 |
| Modified Date | Tue Jul 21 2020 10:22:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134622104 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 223111855 united states |
| Obligated Amount | Change: $-67,208.75 USD, Total: $4,593,269.67 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-67,208.75 USD, Total: $4,593,269.67 USD |
| Potential Value "Base and All Options Value" | Change: $-67,208.75 USD, Total: $4,593,269.67 USD |
Award 48 of 500
| Vendor | Bowhead Professional And Technical Solutions, Llc |
| Description | admin mod |
| PIID + Modification | N6833519F0734 (P00004) |
| Parent PIID + Modification | N6833519G0050 (0) |
| Signed Date | July 21, 2020 |
| Effective Date | September 23, 2019 |
| Modified Date | Tue Jul 21 2020 10:55:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079331541 |
| Contracting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Requesting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Contract Action Type | delivery order |
| Place of Performance | plano, texas 750747221 united states |
| Obligated Amount | Change: $0.00 USD, Total: $27,912.47 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $27,912.47 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $53,497.44 USD |
Award 49 of 500
| Vendor | Bowhead Operations & Maintenance Solutions, Llc |
| Description | b1025 legacy upgrade to fiber |
| PIID + Modification | FA468620F0068 (0) |
| Parent PIID + Modification | FA468619DA011 (0) |
| Signed Date | July 21, 2020 |
| Effective Date | July 21, 2020 |
| Modified Date | Tue Jul 21 2020 20:54:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134622104 |
| Contracting Office | Defense: Air Force; fa4686 9 cons lgc |
| Requesting Office | Defense: Air Force; 99 rs ccra |
| Contract Action Type | delivery order |
| Place of Performance | beale afb, california 959030300 united states |
| Obligated Amount | Change: $25,149.70 USD, Total: $25,149.70 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $25,149.70 USD, Total: $25,149.70 USD |
| Potential Value "Base and All Options Value" | Change: $25,149.70 USD, Total: $25,149.70 USD |
Award 50 of 500
| Vendor | Bowhead Business And Technology Solutions, Llc |
| Description | this modification is hereby yo de-obligate funding of slin 100601, acrn bj ulo. |
| PIID + Modification | W91CRB14C5006 (P00021) |
| Signed Date | July 20, 2020 |
| Effective Date | September 17, 2014 |
| Modified Date | Mon Jul 20 2020 14:28:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078427683 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; w4gv usa hq comm elect cmd |
| Contract Action Type | definitive contract |
| Place of Performance | alexandria, virginia 223111855 united states |
| Obligated Amount | Change: $-56,624.77 USD, Total: $13,110,156.74 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-56,624.77 USD, Total: $15,305,808.25 USD |
| Potential Value "Base and All Options Value" | Change: $-56,624.77 USD, Total: $23,551,618.06 USD |
Award 51 of 500
| Vendor (as written) | bowhead cybersecurity solutions & services, llc |
| Vendor (normalized) | Bowhead Cybersecurity Solutions And Services, Llc |
| Description | dai financial services support option year 1 |
| PIID + Modification | S5121A19C0003 (P00003) |
| Signed Date | July 20, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Mon Jul 20 2020 10:38:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079696859 |
| Contracting Office | Defense: DCMA; defense contract managment office |
| Requesting Office | Defense: DCMA; defense contract managment office |
| Contract Action Type | definitive contract |
| Place of Performance | fort lee, virginia 238011806 united states |
| Obligated Amount | Change: $3,008,510.80 USD, Total: $6,201,400.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,008,510.80 USD, Total: $6,201,400.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $16,716,809.60 USD |
Award 52 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | air 7.5 public affairs. this contract is to provide support services for the navair corporate communication department to ensure that navair's public affairs policies and procedures are executed propertly. |
| PIID + Modification | M801 (24) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | July 20, 2020 |
| Effective Date | July 1, 2014 |
| Modified Date | Mon Jul 20 2020 07:24:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; naval air warfare center air div |
| Requesting Office | Defense: Navy; naval air warfare center air div |
| Contract Action Type | delivery order |
| Place of Performance | patuxent river, maryland 206700005 united states |
| Obligated Amount | Change: $-339,407.84 USD, Total: $8,541,996.99 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $9,986,654.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $9,986,654.00 USD |
Award 53 of 500
| Vendor | Bowhead Business And Technology Solutions, Llc |
| Description | the purpose of this modification is add incremental funding in the amount of $182,382.48 through september 30, 2020 for bowhead contract. |
| PIID + Modification | DTOS5916C00001 (P00046) |
| Signed Date | July 20, 2020 |
| Effective Date | September 30, 2015 |
| Modified Date | Mon Jul 20 2020 15:10:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078427683 |
| Contracting Office | Transport.: OS; 693jk4 ost |
| Requesting Office | Transport.: OS; wcf office of the immediate sec. |
| Contract Action Type | definitive contract |
| Place of Performance | washington, district of columbia 205900001 united states |
| Major Program Code | transerve ptbs operations support |
| Obligated Amount | Change: $182,382.48 USD, Total: $4,142,504.01 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-20,000.00 USD, Total: $4,265,044.09 USD |
| Potential Value "Base and All Options Value" | Change: $-20,000.00 USD, Total: $4,265,044.09 USD |
Award 54 of 500
| Vendor | Bowhead Professional And Technical Solutions, Llc |
| Description | cdrl addition |
| PIID + Modification | N6833520F0479 (P00001) |
| Parent PIID + Modification | N6833519G0050 (0) |
| Signed Date | July 20, 2020 |
| Effective Date | May 27, 2020 |
| Modified Date | Mon Jul 20 2020 11:08:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079331541 |
| Contracting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Requesting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Contract Action Type | delivery order |
| Place of Performance | plano, texas 750747221 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,468,332.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,468,332.90 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,031,862.19 USD |
Award 55 of 500
| Vendor (as written) | bowhead total ent soln llc |
| Vendor (normalized) | Bowhead Total Enterprise Solutions, Llc |
| Description | de-obligate previous fy funds |
| PIID + Modification | N0003918C0003 (P00014) |
| Signed Date | July 20, 2020 |
| Effective Date | November 2, 2017 |
| Modified Date | Mon Jul 20 2020 17:28:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 803974778 |
| Contracting Office | Defense: Navy; naval information warfare systems |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | definitive contract |
| Place of Performance | washington navy yard, district of columbia 203745026 united states |
| Obligated Amount | Change: $-119,664.20 USD, Total: $3,670,116.38 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-119,664.20 USD, Total: $3,670,116.38 USD |
| Potential Value "Base and All Options Value" | Change: $-119,664.20 USD, Total: $3,670,116.38 USD |
Award 56 of 500
| Vendor | Bowhead Business And Technology Solutions, Llc |
| Description | pmo support service for enterprise architecture |
| PIID + Modification | FA877119F0026 (P00003) |
| Parent PIID + Modification | FA877118D0001 (0) |
| Signed Date | July 20, 2020 |
| Effective Date | August 17, 2019 |
| Modified Date | Tue Jul 21 2020 11:03:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078427683 |
| Contracting Office | Defense: Air Force; fa8771 aflcmc hibc |
| Requesting Office | Defense: Air Force; hq ossg il |
| Contract Action Type | delivery order |
| Place of Performance | montgomery, alabama 361143006 united states |
| Obligated Amount | Change: $-7,000.00 USD, Total: $417,347.49 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-219,803.90 USD, Total: $417,347.49 USD |
| Potential Value "Base and All Options Value" | Change: $-7,000.00 USD, Total: $1,302,051.73 USD |
Award 57 of 500
| Vendor | Bowhead Communication Services, Llc |
| Description | funding task order for base telecommunications system at grand forks afb, nd |
| PIID + Modification | FA465920F0035 (0) |
| Parent PIID + Modification | FA465918DV005 (0) |
| Signed Date | July 20, 2020 |
| Effective Date | July 20, 2020 |
| Modified Date | Tue Jul 21 2020 10:13:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078825612 |
| Contracting Office | Defense: Air Force; fa4659 319 cons lgc |
| Requesting Office | Defense: Air Force; 319 cs scm |
| Contract Action Type | delivery order |
| Place of Performance | grand forks afb, north dakota 582050001 united states |
| Obligated Amount | Change: $248,842.60 USD, Total: $248,842.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $248,842.60 USD, Total: $248,842.60 USD |
| Potential Value "Base and All Options Value" | Change: $248,842.60 USD, Total: $248,842.60 USD |
Award 58 of 500
| Vendor | Bowhead Logistics Solutions, Llc |
| Description | this pr is to fund a new task order (named "task order 8") to the existing engineering, statistical, services contract number dtnh2215d00010. task order 8, will provide data analytics review services to trends analysis division (tad) by |
| PIID + Modification | 693JJ920F000078 (0) |
| Parent PIID + Modification | DTNH2215D00010 (0) |
| Signed Date | July 20, 2020 |
| Effective Date | July 20, 2020 |
| Modified Date | Mon Jul 20 2020 18:26:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 626979228 |
| Contracting Office | Transport.: NHTSA; 693jj9 nhtsa office of acquistion |
| Requesting Office | Transport.: NHTSA; 693jj9 nhtsa office of acquistion |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221501822 united states |
| Major Program Code | engineering, statistical and technical support services for nvs |
| Obligated Amount | Change: $46,762.48 USD, Total: $46,762.48 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $46,762.48 USD, Total: $46,762.48 USD |
| Potential Value "Base and All Options Value" | Change: $46,762.48 USD, Total: $46,762.48 USD |
Award 59 of 500
| Vendor | Bowhead Operations & Maintenance Solutions, Llc |
| Description | msg cs base telephone system work orders siprnet area |
| PIID + Modification | FA441920F0134 (0) |
| Parent PIID + Modification | FA441916D0101 (0) |
| Signed Date | July 19, 2020 |
| Effective Date | July 19, 2020 |
| Modified Date | Sun Jul 19 2020 16:31:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134622104 |
| Contracting Office | Defense: Air Force; fa4419 97 conf cc |
| Requesting Office | Defense: Air Force; 97 cs scxb |
| Contract Action Type | delivery order |
| Place of Performance | altus afb, oklahoma 735230002 united states |
| Obligated Amount | Change: $31,285.79 USD, Total: $31,285.79 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $31,285.79 USD, Total: $31,285.79 USD |
| Potential Value "Base and All Options Value" | Change: $31,285.79 USD, Total: $31,285.79 USD |
Award 60 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | littoral combat ship (lcs) surface warfare (suw) engineering support |
| PIID + Modification | N0017817F3007 (P00025) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | July 17, 2020 |
| Effective Date | April 1, 2017 |
| Modified Date | Fri Jul 17 2020 15:46:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | dahlgren, virginia 224485151 united states |
| Obligated Amount | Change: $91,950.00 USD, Total: $2,208,718.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,653,072.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,160,740.00 USD |
Award 61 of 500
| Vendor | Bowhead Professional And Technical Solutions, Llc |
| Description | admin mod for delivery date change |
| PIID + Modification | N6833520F0087 (P00003) |
| Parent PIID + Modification | N6833519G0050 (0) |
| Signed Date | July 17, 2020 |
| Effective Date | December 12, 2019 |
| Modified Date | Fri Jul 17 2020 09:01:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079331541 |
| Contracting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Requesting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Contract Action Type | delivery order |
| Place of Performance | plano, texas 750747221 united states |
| Obligated Amount | Change: $0.00 USD, Total: $30,496.05 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $30,496.05 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $30,496.05 USD |
Award 62 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | nswcdd has a requirement to provide rdt&e network information management, technical and operational support services. |
| PIID + Modification | 0004 (77) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | July 17, 2020 |
| Effective Date | October 27, 2016 |
| Modified Date | Fri Jul 17 2020 15:18:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | dahlgren, virginia 224485154 united states |
| Obligated Amount | Change: $602,438.21 USD, Total: $24,914,631.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $58,296,427.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 63 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | the directed energy and pulsed power division (e10) of the naval surface warfare center, dahlgren division (nswcdd) is responsible for developmental activities, testing, management, and implementation of directed energy (de) systems including pulsed power, rf, radar, ew, laser, and other counter improvised explosive device (cied) systems and operations, deployment and sustainment of these systems and capabilities for the military services in support of current and future military operations. |
| PIID + Modification | N0017817F3013 (P00073) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | July 17, 2020 |
| Effective Date | July 11, 2017 |
| Modified Date | Fri Jul 17 2020 15:13:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | dahlgren, virginia 224485110 united states |
| Obligated Amount | Change: $-253,000.00 USD, Total: $9,008,507.94 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $16,758,501.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 64 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | the directed energy and pulsed power division (e10) of the naval surface warfare center, dahlgren division (nswcdd) is responsible for developmental activities, testing, management, and implementation of directed energy (de) systems including pulsed power, rf, radar, ew, laser, and other counter improvised explosive device (cied) systems and operations, deployment and sustainment of these systems and capabilities for the military services in support of current and future military operations. |
| PIID + Modification | N0017817F3013 (P00073) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | July 17, 2020 |
| Effective Date | July 11, 2017 |
| Modified Date | Fri Jul 17 2020 15:13:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | dahlgren, virginia 224485110 united states |
| Obligated Amount | Change: $7,000.00 USD, Total: $4,859,853.08 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 65 of 500
| Vendor | Bowhead Manufacturing Technologies, Llc |
| Description | revise delivery schedule |
| PIID + Modification | W56HZV19F0451 (P00001) |
| Parent PIID + Modification | SPRDL119D0078 (0) |
| Signed Date | July 16, 2020 |
| Effective Date | September 10, 2019 |
| Modified Date | Thu Jul 16 2020 09:17:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 968912076 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; w4gg hq us army tacom |
| Contract Action Type | delivery order |
| Place of Performance | plano, texas 750747221 united states |
| Obligated Amount | Change: $0.00 USD, Total: $732,237.38 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $732,237.38 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $732,237.38 USD |
Award 66 of 500
| Vendor | Bowhead Logistics Solutions, Llc |
| Description | modification to fund travel clin and add dba insurance |
| PIID + Modification | FA521519FA041 (P00003) |
| Parent PIID + Modification | GS00Q14OADS109 (PA0004) |
| Signed Date | July 15, 2020 |
| Effective Date | August 15, 2019 |
| Modified Date | Wed Jul 15 2020 14:48:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 626979228 |
| Contracting Office | Defense: Air Force; fa5215 766 ess pkp |
| Requesting Office | Defense: Air Force; hq pacaf fmao |
| Contract Action Type | delivery order |
| Place of Performance | hickam afb, hawaii 968535230 united states |
| Obligated Amount | Change: $71,000.00 USD, Total: $6,512,198.05 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $11,000.00 USD, Total: $6,547,384.00 USD |
| Potential Value "Base and All Options Value" | Change: $63,000.00 USD, Total: $16,336,096.00 USD |
Award 67 of 500
| Vendor | Bowhead Operations & Maintenance Solutions, Llc |
| Description | increase in clin value as a result of revised changes requirement |
| PIID + Modification | W52P1J19F0594 (P00006) |
| Parent PIID + Modification | W52P1J17G0070 (0) |
| Signed Date | July 15, 2020 |
| Effective Date | July 18, 2019 |
| Modified Date | Wed Jul 15 2020 14:58:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134622104 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 223111855 united states |
| Obligated Amount | Change: $0.00 USD, Total: $5,644,849.95 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,644,849.95 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,644,849.95 USD |
Award 68 of 500
| Vendor | Bowhead Operations & Maintenance Solutions, Llc |
| Description | tactical vehicle maintenance |
| PIID + Modification | N6883616P0943 (P00019) |
| Signed Date | July 15, 2020 |
| Effective Date | August 30, 2016 |
| Modified Date | Wed Jul 15 2020 16:05:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134622104 |
| Contracting Office | Defense: Navy; navsup flt log ctr jacksonville |
| Requesting Office | Defense: Navy; strategic weapons fac lant financia |
| Contract Action Type | purchase order |
| Place of Performance | kings bay, georgia 315472540 united states |
| Obligated Amount | Change: $6,069.71 USD, Total: $3,981,829.02 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,069.71 USD, Total: $4,091,829.02 USD |
| Potential Value "Base and All Options Value" | Change: $6,069.71 USD, Total: $4,091,829.02 USD |
Award 69 of 500
| Vendor | Bowhead Operations & Maintenance Solutions, Llc |
| Description | t&e boat operations&maintenance labor |
| PIID + Modification | M6890916C7602 (P00018) |
| Signed Date | July 15, 2020 |
| Effective Date | April 1, 2016 |
| Modified Date | Wed Jul 15 2020 18:20:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134622104 |
| Contracting Office | Defense: Navy; supply officer |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | definitive contract |
| Place of Performance | camp pendleton, california 920555171 united states |
| Obligated Amount | Change: $7,842.18 USD, Total: $3,375,016.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-204,048.28 USD, Total: $3,550,146.08 USD |
| Potential Value "Base and All Options Value" | Change: $-204,048.28 USD, Total: $3,550,146.08 USD |
Award 70 of 500
| Vendor | Bowhead Professional And Technical Solutions, Llc |
| Description | exercise of options |
| PIID + Modification | N6833520F0217 (P00003) |
| Parent PIID + Modification | N6833519G0050 (0) |
| Signed Date | July 15, 2020 |
| Effective Date | January 15, 2020 |
| Modified Date | Wed Jul 15 2020 12:06:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079331541 |
| Contracting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Requesting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Contract Action Type | delivery order |
| Place of Performance | plano, texas 750747221 united states |
| Obligated Amount | Change: $526,943.51 USD, Total: $2,391,434.67 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $526,943.51 USD, Total: $2,391,434.67 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,436,027.03 USD |
Award 71 of 500
| Vendor (as written) | bowhead total ent soln llc |
| Vendor (normalized) | Bowhead Total Enterprise Solutions, Llc |
| Description | cybersecurity support |
| PIID + Modification | N0018918P1379 (P00002) |
| Signed Date | July 15, 2020 |
| Effective Date | September 28, 2018 |
| Modified Date | Wed Jul 15 2020 17:05:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 803974778 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; navy information operations command |
| Contract Action Type | purchase order |
| Place of Performance | virginia beach, virginia 234599201 united states |
| Obligated Amount | Change: $235,924.57 USD, Total: $691,340.69 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $235,924.57 USD, Total: $691,340.69 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,306,959.40 USD |
Award 72 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | naval surface warfare center (nswc) crane division, power, energy, and interconnect technologies division (code gxs) requires technician support services for requirements for providing technician level support in r&d, technical, program, logistic, repair, and fabrication process support services in support of gxs. |
| PIID + Modification | FC03 (63) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | July 15, 2020 |
| Effective Date | July 16, 2015 |
| Modified Date | Wed Jul 15 2020 12:27:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | crane, indiana 475225001 united states |
| Obligated Amount | Change: $6,000.00 USD, Total: $365,143.81 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 73 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | naval surface warfare center (nswc) crane division, power, energy, and interconnect technologies division (code gxs) requires technician support services for requirements for providing technician level support in r&d, technical, program, logistic, repair, and fabrication process support services in support of gxs. |
| PIID + Modification | FC03 (63) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | July 15, 2020 |
| Effective Date | July 16, 2015 |
| Modified Date | Wed Jul 15 2020 12:27:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | crane, indiana 475225001 united states |
| Obligated Amount | Change: $179,599.90 USD, Total: $6,752,600.43 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,272,570.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 74 of 500
| Vendor | Bowhead Systems Management, Llc |
| Description | updating dfar clause 252.232-7006 |
| PIID + Modification | W15P7T13DE021 (P00005) |
| Signed Date | July 14, 2020 |
| Effective Date | May 31, 2013 |
| Modified Date | Tue Jul 14 2020 15:54:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 624105495 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; w4fh usa cecom sec ctr |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,000,000,000.00 USD |
Award 75 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | engineering prototype (ep) fabrication support services. |
| PIID + Modification | N0017819F3014 (P00003) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | July 14, 2020 |
| Effective Date | August 1, 2019 |
| Modified Date | Tue Jul 14 2020 09:56:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | delivery order |
| Place of Performance | dahlgren, virginia 224485151 united states |
| Obligated Amount | Change: $3,100,000.00 USD, Total: $8,768,077.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,006,784.00 USD, Total: $12,564,861.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $38,869,229.00 USD |
Award 76 of 500
| Vendor | Bowhead Logistics Solutions, Llc |
| Description | the purpose of this modification is to obligate the remaining fixed fee owed to the vendor for option years 1 and 2. |
| PIID + Modification | W56JSR15C0001 (P00037) |
| Signed Date | July 14, 2020 |
| Effective Date | February 13, 2015 |
| Modified Date | Tue Jul 14 2020 09:53:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 626979228 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; w4fh usa cecom sec ctr |
| Contract Action Type | definitive contract |
| Place of Performance | springfield, virginia 221501822 united states |
| Obligated Amount | Change: $27,380.52 USD, Total: $15,587,059.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $27,380.52 USD, Total: $19,533,497.20 USD |
| Potential Value "Base and All Options Value" | Change: $27,380.52 USD, Total: $19,533,497.20 USD |
Award 77 of 500
| Vendor | Bowhead Logistics Solutions, Llc |
| Description | the purpose of this modification is to update clauses dfars 252.232-7003 and 252.232-7006 to the december 2018 versions and to change the admin dodaac to s2404a. |
| PIID + Modification | W56JSR18C0006 (P00025) |
| Signed Date | July 14, 2020 |
| Effective Date | February 8, 2018 |
| Modified Date | Tue Jul 14 2020 08:26:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 626979228 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; w4fh usa cecom sec ctr |
| Contract Action Type | definitive contract |
| Place of Performance | alexandria, virginia 223111855 united states |
| Obligated Amount | Change: $0.00 USD, Total: $6,148,814.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,148,814.73 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,148,814.73 USD |
Award 78 of 500
| Vendor | Bowhead Manufacturing Company, Llc |
| Description | 8507519591!hose assembly,nonme |
| PIID + Modification | SPE7M320P4911 (0) |
| Signed Date | July 14, 2020 |
| Effective Date | July 14, 2020 |
| Modified Date | Tue Jul 14 2020 11:13:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 066072948 |
| Contracting Office | Defense: DLA; dla land and maritime |
| Requesting Office | Defense: DLA; dla land and maritime |
| Contract Action Type | purchase order |
| Place of Performance | plano, texas 750747221 united states |
| Obligated Amount | Change: $12,018.32 USD, Total: $12,018.32 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,018.32 USD, Total: $12,018.32 USD |
| Potential Value "Base and All Options Value" | Change: $12,018.32 USD, Total: $12,018.32 USD |
Award 79 of 500
| Vendor | Bowhead Systems Management, Llc |
| Description | adding dfar clause 252.232-7006 |
| PIID + Modification | KX01 (1) |
| Parent PIID + Modification | W15P7T13DE021 (0) |
| Signed Date | July 14, 2020 |
| Effective Date | May 27, 2015 |
| Modified Date | Tue Jul 14 2020 16:20:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 624105495 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; w4fh usa cecom sec ctr |
| Contract Action Type | delivery order |
| Place of Performance | aberdeen proving ground, maryland 210051728 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,500.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,500.00 USD |
Award 80 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | e30 - gun weapon system engineering and technician services |
| PIID + Modification | N0017817F3004 (P00062) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | July 14, 2020 |
| Effective Date | March 27, 2017 |
| Modified Date | Tue Jul 14 2020 08:25:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | dahlgren, virginia 224485110 united states |
| Obligated Amount | Change: $17,644.00 USD, Total: $1,464,561.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 81 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | e30 - gun weapon system engineering and technician services |
| PIID + Modification | N0017817F3004 (P00062) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | July 14, 2020 |
| Effective Date | March 27, 2017 |
| Modified Date | Tue Jul 14 2020 08:25:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | dahlgren, virginia 224485110 united states |
| Obligated Amount | Change: $890,469.00 USD, Total: $18,596,743.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $19,146,392.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 82 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | engineering and technical services in support of the nswcdd range |
| PIID + Modification | 0003 (68) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | July 13, 2020 |
| Effective Date | April 13, 2015 |
| Modified Date | Mon Jul 13 2020 10:16:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | delivery order |
| Place of Performance | dahlgren, virginia 224485151 united states |
| Obligated Amount | Change: $560,200.00 USD, Total: $54,179,873.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $57,805,242.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $57,805,242.00 USD |
Award 83 of 500
| Vendor | Bowhead Communication Services, Llc |
| Description | this contract is for base telecommunications systems at grand forks afb. the purpose of this mod is add and fund clin 1006 for a wage increase with funds from labor clin 1004. |
| PIID + Modification | FA465919FA026 (P00001) |
| Parent PIID + Modification | FA465918DV005 (0) |
| Signed Date | July 13, 2020 |
| Effective Date | May 1, 2019 |
| Modified Date | Mon Jul 13 2020 18:53:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078825612 |
| Contracting Office | Defense: Air Force; fa4659 319 cons lgc |
| Requesting Office | Defense: Air Force; 319 cs scm |
| Contract Action Type | delivery order |
| Place of Performance | grand forks afb, north dakota 582050001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $437,874.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $437,874.27 USD |
| Potential Value "Base and All Options Value" | Change: $0.01 USD, Total: $437,874.28 USD |
Award 84 of 500
| Vendor | Bowhead Professional And Technical Solutions, Llc |
| Description | admin changes, delivery updates |
| PIID + Modification | N6833520F0345 (P00001) |
| Parent PIID + Modification | N6833519G0050 (0) |
| Signed Date | July 13, 2020 |
| Effective Date | March 3, 2020 |
| Modified Date | Mon Jul 13 2020 14:34:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079331541 |
| Contracting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Requesting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Contract Action Type | delivery order |
| Place of Performance | plano, texas 750747221 united states |
| Obligated Amount | Change: $0.00 USD, Total: $41,240.92 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $41,240.92 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $41,240.92 USD |
Award 85 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | the directed energy and pulsed power division (e10) of the naval surface warfare center, dahlgren division (nswcdd) is responsible for developmental activities, testing, management, and implementation of directed energy (de) systems including pulsed power, rf, radar, ew, laser, and other counter improvised explosive device (cied) systems and operations, deployment and sustainment of these systems and capabilities for the military services in support of current and future military operations. |
| PIID + Modification | N0017817F3013 (P00072) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | July 13, 2020 |
| Effective Date | July 11, 2017 |
| Modified Date | Thu Sep 17 2020 20:45:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | dahlgren, virginia 224485110 united states |
| Obligated Amount | Change: $701,400.00 USD, Total: $8,994,507.94 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $16,758,501.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 86 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | the directed energy and pulsed power division (e10) of the naval surface warfare center, dahlgren division (nswcdd) is responsible for developmental activities, testing, management, and implementation of directed energy (de) systems including pulsed power, rf, radar, ew, laser, and other counter improvised explosive device (cied) systems and operations, deployment and sustainment of these systems and capabilities for the military services in support of current and future military operations. |
| PIID + Modification | N0017817F3013 (P00072) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | July 13, 2020 |
| Effective Date | July 11, 2017 |
| Modified Date | Mon Jul 13 2020 08:02:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | dahlgren, virginia 224485110 united states |
| Obligated Amount | Change: $57,900.00 USD, Total: $4,860,553.08 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 87 of 500
| Vendor | Bowhead Mission Solutions, Llc |
| Description | roundtable meetings - |
| PIID + Modification | W911NF20F0020 (0) |
| Parent PIID + Modification | W911NF19D0003 (0) |
| Signed Date | July 12, 2020 |
| Effective Date | July 10, 2020 |
| Modified Date | Sun Jul 12 2020 12:21:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079331548 |
| Contracting Office | Defense: Army; w6qk acc-apg durham |
| Requesting Office | Defense: Army; w262 prop bk acct durham |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 223111855 united states |
| Obligated Amount | Change: $61,860.00 USD, Total: $61,860.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $61,860.00 USD, Total: $61,860.00 USD |
| Potential Value "Base and All Options Value" | Change: $61,860.00 USD, Total: $61,860.00 USD |
Award 88 of 500
| Vendor | Bowhead Mission Solutions, Llc |
| Description | maintaining the technology edge |
| PIID + Modification | W911NF20F0021 (0) |
| Parent PIID + Modification | W911NF19D0003 (0) |
| Signed Date | July 12, 2020 |
| Effective Date | July 10, 2020 |
| Modified Date | Sun Jul 12 2020 12:22:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079331548 |
| Contracting Office | Defense: Army; w6qk acc-apg durham |
| Requesting Office | Defense: Army; w262 prop bk acct durham |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 223111855 united states |
| Obligated Amount | Change: $33,349.00 USD, Total: $33,349.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $33,349.00 USD, Total: $33,349.00 USD |
| Potential Value "Base and All Options Value" | Change: $33,349.00 USD, Total: $33,349.00 USD |
Award 89 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | operations support for the gun and electric weapons department (e) to include: facilities operations financial analysis program analysis and documentation information technology information assurance, including documentation preparation and system certification and accreditation database management, logistics technical documentation fabrication services visual information services and security. |
| PIID + Modification | N0017819F3002 (P00042) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | July 10, 2020 |
| Effective Date | December 12, 2018 |
| Modified Date | Fri Jul 10 2020 14:54:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 223111855 united states |
| Obligated Amount | Change: $100,396.00 USD, Total: $12,046,605.81 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $13,577,674.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $38,754,624.00 USD |
Award 90 of 500
| Vendor (as written) | bowhead total ent soln llc |
| Vendor (normalized) | Bowhead Total Enterprise Solutions, Llc |
| Description | navebs program support |
| PIID + Modification | N0003916C0070 (P00023) |
| Signed Date | July 10, 2020 |
| Effective Date | July 1, 2016 |
| Modified Date | Fri Jul 10 2020 18:48:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 803974778 |
| Contracting Office | Defense: Navy; naval information warfare systems |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | definitive contract |
| Place of Performance | washington navy yard, district of columbia 203745026 united states |
| Obligated Amount | Change: $150,594.01 USD, Total: $14,202,833.42 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $18,713,458.25 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $18,713,458.25 USD |
Award 91 of 500
| Vendor | Bowhead Logistics Solutions, Llc |
| Description | labor: tasks 6.1-6.5 |
| PIID + Modification | HC104715F0018 (P00006) |
| Parent PIID + Modification | GS00Q14OADS109 (PA0004) |
| Signed Date | July 10, 2020 |
| Effective Date | March 31, 2015 |
| Modified Date | Fri Jul 10 2020 13:10:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 626979228 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Place of Performance | fort george g meade, maryland 207555371 united states |
| Obligated Amount | Change: $-10,000.00 USD, Total: $2,965,884.54 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-10,000.00 USD, Total: $2,965,884.54 USD |
| Potential Value "Base and All Options Value" | Change: $-323,172.35 USD, Total: $2,965,884.54 USD |
Award 92 of 500
| Vendor | Bowhead Professional And Technical Solutions, Llc |
| Description | natural resources management (nrm) knowledge and information transfer monitoring and improvement |
| PIID + Modification | W912HQ20C0053 (0) |
| Signed Date | July 10, 2020 |
| Effective Date | July 10, 2020 |
| Modified Date | Fri Jul 10 2020 16:11:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079331541 |
| Contracting Office | Defense: Army; us army humphreys engineer ctr spt |
| Requesting Office | Defense: USACE; army corps of engineers civil works |
| Contract Action Type | definitive contract |
| Place of Performance | alexandria, virginia 223111855 united states |
| Obligated Amount | Change: $86,340.91 USD, Total: $86,340.91 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $86,340.91 USD, Total: $86,340.91 USD |
| Potential Value "Base and All Options Value" | Change: $445,592.55 USD, Total: $445,592.55 USD |
Award 93 of 500
| Vendor | Bowhead Total Enterprise Solutions, Llc |
| Description | s&t ssb u434000 |
| PIID + Modification | W912HZ20F0160 (0) |
| Parent PIID + Modification | W912HZ20D0001 (0) |
| Signed Date | July 10, 2020 |
| Effective Date | July 14, 2020 |
| Modified Date | Fri Jul 10 2020 18:53:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 803974778 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Place of Performance | vicksburg, mississippi 391806199 united states |
| Obligated Amount | Change: $296,619.50 USD, Total: $296,619.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $296,619.50 USD, Total: $296,619.50 USD |
| Potential Value "Base and All Options Value" | Change: $296,619.50 USD, Total: $296,619.50 USD |
Award 94 of 500
| Vendor | Bowhead Total Enterprise Solutions, Llc |
| Description | informatics, decision science, and design of systems engineering application services u434000 |
| PIID + Modification | W912HZ20F0159 (0) |
| Parent PIID + Modification | W912HZ20D0001 (0) |
| Signed Date | July 10, 2020 |
| Effective Date | July 14, 2020 |
| Modified Date | Fri Jul 10 2020 17:20:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 803974778 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Place of Performance | vicksburg, mississippi 391806199 united states |
| Obligated Amount | Change: $85,017.60 USD, Total: $85,017.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $85,017.60 USD, Total: $85,017.60 USD |
| Potential Value "Base and All Options Value" | Change: $85,017.60 USD, Total: $85,017.60 USD |
Award 95 of 500
| Vendor | Bowhead Business And Technology Solutions, Llc |
| Description | modification to add incremental funding in the amount of $ 553,034.73 |
| PIID + Modification | W15P7T19F0015 (P00024) |
| Parent PIID + Modification | W15P7T19D0201 (0) |
| Signed Date | July 9, 2020 |
| Effective Date | November 14, 2018 |
| Modified Date | Thu Jul 09 2020 11:41:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078427683 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; usa peo, command control and commun |
| Contract Action Type | delivery order |
| Place of Performance | belcamp, maryland 210170109 united states |
| Obligated Amount | Change: $553,034.73 USD, Total: $33,766,169.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $37,470,069.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $43,478,618.89 USD |
Award 96 of 500
| Vendor (as written) | bowhead science and technology llc |
| Vendor (normalized) | Bowhead Science And Technology, Llc |
| Description | add funding |
| PIID + Modification | N0042119F0158 (P00010) |
| Parent PIID + Modification | N0042118D0023 (0) |
| Signed Date | July 9, 2020 |
| Effective Date | February 1, 2019 |
| Modified Date | Thu Jul 09 2020 12:04:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 625149930 |
| Contracting Office | Defense: Navy; naval air systems command |
| Requesting Office | Defense: Navy; naval air systems command |
| Contract Action Type | delivery order |
| Place of Performance | patuxent river, maryland 206700008 united states |
| Obligated Amount | Change: $375,000.00 USD, Total: $10,788,781.56 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $14,486,890.16 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $38,387,489.04 USD |
Award 97 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | operations support for the gun and electric weapons department (e) to include: facilities operations financial analysis program analysis and documentation information technology information assurance, including documentation preparation and system certification and accreditation database management, logistics technical documentation fabrication services visual information services and security. |
| PIID + Modification | N0017819F3002 (P00041) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | July 8, 2020 |
| Effective Date | December 12, 2018 |
| Modified Date | Wed Jul 08 2020 09:24:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 223111855 united states |
| Obligated Amount | Change: $74,344.06 USD, Total: $12,095,824.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $13,577,674.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $38,754,624.00 USD |
Award 98 of 500
| Vendor | Bowhead Business And Technology Solutions, Llc |
| Description | the purpose of this modification is hereby to correct the funding on slin 100152. |
| PIID + Modification | W91CRB16C5026 (P00026) |
| Signed Date | July 8, 2020 |
| Effective Date | September 17, 2016 |
| Modified Date | Wed Jul 08 2020 09:47:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078427683 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; w4gv usa hq comm elect cmd |
| Contract Action Type | definitive contract |
| Place of Performance | alexandria, virginia 223111855 united states |
| Obligated Amount | Change: $9,340.86 USD, Total: $19,849,480.67 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,340.86 USD, Total: $19,849,480.67 USD |
| Potential Value "Base and All Options Value" | Change: $9,340.86 USD, Total: $19,849,480.66 USD |
Award 99 of 500
| Vendor | Bowhead Total Enterprise Solutions, Llc |
| Description | automated information system architecture, design&development services for software engineering and evaluation branch u434000 |
| PIID + Modification | W912HZ20F0153 (0) |
| Parent PIID + Modification | W912HZ20D0001 (0) |
| Signed Date | July 8, 2020 |
| Effective Date | July 8, 2020 |
| Modified Date | Wed Jul 08 2020 19:20:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 803974778 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: USACE; |
| Contract Action Type | delivery order |
| Place of Performance | vicksburg, mississippi 391800708 united states |
| Obligated Amount | Change: $1,442,774.24 USD, Total: $1,442,774.24 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,442,774.24 USD, Total: $1,442,774.24 USD |
| Potential Value "Base and All Options Value" | Change: $1,442,774.24 USD, Total: $1,442,774.24 USD |
Award 100 of 500
| Vendor | Bowhead Manufacturing Technologies, Llc |
| Description | procurement of year 3 p-8a primary and secondary grnd air adapters |
| PIID + Modification | N6833520F1153 (0) |
| Parent PIID + Modification | N6833517D0038 (0) |
| Signed Date | July 8, 2020 |
| Effective Date | April 27, 2020 |
| Modified Date | Wed Jul 08 2020 18:43:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 968912076 |
| Contracting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Requesting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Contract Action Type | delivery order |
| Place of Performance | plano, texas 750747221 united states |
| Obligated Amount | Change: $22,056.16 USD, Total: $22,056.16 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $22,056.16 USD, Total: $22,056.16 USD |
| Potential Value "Base and All Options Value" | Change: $22,056.16 USD, Total: $22,056.16 USD |
Award 101 of 500
| Vendor | Bowhead Mission Solutions, Llc |
| Description | apg global fielding revised quote modification |
| PIID + Modification | GSQ0316DS0019 (PO061) |
| Parent PIID + Modification | GS00Q14OADS311 (PA0004) |
| Signed Date | July 7, 2020 |
| Effective Date | February 12, 2016 |
| Modified Date | Wed Jul 08 2020 06:51:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079331548 |
| Contracting Office | GSA: FAS; gsa fas aas region 3 |
| Requesting Office | Defense: Army; usa peo, command control and commun |
| Contract Action Type | delivery order |
| Place of Performance | aberdeen proving ground, maryland 210051822 united states |
| Obligated Amount | Change: $3,195,276.46 USD, Total: $191,751,896.34 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $252,934,594.86 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $278,096,860.57 USD |
Award 102 of 500
| Vendor | Bowhead Operations & Maintenance Solutions, Llc |
| Description | base telephone service - wage increase option 4 |
| PIID + Modification | FA448416C0003 (P00027) |
| Signed Date | July 7, 2020 |
| Effective Date | March 1, 2016 |
| Modified Date | Fri Oct 23 2020 10:31:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134622104 |
| Contracting Office | Defense: Air Force; fa4484 87 cons pk |
| Requesting Office | Defense: Air Force; f3a3l3 87 cs scx |
| Contract Action Type | definitive contract |
| Place of Performance | trenton, new jersey 086411101 united states |
| Obligated Amount | Change: $7,285.50 USD, Total: $9,070,124.16 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,285.50 USD, Total: $9,124,611.66 USD |
| Potential Value "Base and All Options Value" | Change: $7,285.50 USD, Total: $9,984,158.86 USD |
Award 103 of 500
| Vendor | Bowhead Professional And Technical Solutions, Llc |
| Description | admin mod for inspect/accept. |
| PIID + Modification | N6833520F0020 (P00003) |
| Parent PIID + Modification | N6833519G0050 (0) |
| Signed Date | July 7, 2020 |
| Effective Date | October 10, 2019 |
| Modified Date | Tue Jul 07 2020 17:10:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079331541 |
| Contracting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Requesting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Contract Action Type | delivery order |
| Place of Performance | plano, texas 750747221 united states |
| Obligated Amount | Change: $0.00 USD, Total: $351,283.98 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $351,283.98 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $351,283.98 USD |
Award 104 of 500
| Vendor | Bowhead Total Enterprise Solutions, Llc |
| Description | s&t labor u434ist |
| PIID + Modification | W912HZ20F0152 (0) |
| Parent PIID + Modification | W912HZ20D0001 (0) |
| Signed Date | July 7, 2020 |
| Effective Date | July 9, 2020 |
| Modified Date | Tue Jul 07 2020 14:17:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 803974778 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Place of Performance | vicksburg, mississippi 391806199 united states |
| Obligated Amount | Change: $175,296.00 USD, Total: $175,296.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $175,296.00 USD, Total: $175,296.00 USD |
| Potential Value "Base and All Options Value" | Change: $175,296.00 USD, Total: $175,296.00 USD |
Award 105 of 500
| Vendor | Bowhead Operations & Maintenance Solutions, Llc |
| Description | bts mdg group task order deobligation |
| PIID + Modification | FA441919FA014 (P00002) |
| Parent PIID + Modification | FA441916D0101 (0) |
| Signed Date | July 7, 2020 |
| Effective Date | November 21, 2018 |
| Modified Date | Fri Oct 02 2020 10:17:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134622104 |
| Contracting Office | Defense: Air Force; fa4419 97 conf cc |
| Requesting Office | Defense: Air Force; 97 cs scxb |
| Contract Action Type | delivery order |
| Place of Performance | altus afb, oklahoma 735235003 united states |
| Obligated Amount | Change: $-301.21 USD, Total: $1,698.79 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,000.00 USD |
Award 106 of 500
| Vendor | Bowhead Operations & Maintenance Solutions, Llc |
| Description | full food services at base ketchikan (feb thru jan) |
| PIID + Modification | HSCG8416CPKE001 (P00023) |
| Signed Date | July 6, 2020 |
| Effective Date | February 1, 2016 |
| Modified Date | Fri Jul 10 2020 16:34:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134622104 |
| Contracting Office | DHS: USCG; dol-9 |
| Requesting Office | DHS: USCG; 832 central accounts |
| Contract Action Type | definitive contract |
| Place of Performance | ketchikan, alaska 999016651 united states |
| Obligated Amount | Change: $-77,418.30 USD, Total: $2,280,573.54 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,542,818.49 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,542,818.49 USD |
Award 107 of 500
| Vendor | Bowhead Program Management & Operations, Llc |
| Description | non-personal technical, logistical, and life-cycle support services for radar systems, subsystems, and components in support the radar technologies division, wxp. |
| PIID + Modification | N0016419F3500 (P00016) |
| Parent PIID + Modification | N0017819D7266 (P00003) |
| Signed Date | July 2, 2020 |
| Effective Date | August 26, 2019 |
| Modified Date | Thu Jul 02 2020 08:42:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080093282 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | crane, indiana 475220061 united states |
| Obligated Amount | Change: $151,298.00 USD, Total: $8,240,062.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-92,937.00 USD, Total: $53,416,302.73 USD |
| Potential Value "Base and All Options Value" | Change: $-92,937.00 USD, Total: $53,416,302.73 USD |
Award 108 of 500
| Vendor (as written) | bowhead total ent soln llc |
| Vendor (normalized) | Bowhead Total Enterprise Solutions, Llc |
| Description | navebs program support |
| PIID + Modification | N0003916C0070 (P00022) |
| Signed Date | July 2, 2020 |
| Effective Date | July 1, 2016 |
| Modified Date | Thu Jul 02 2020 16:54:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 803974778 |
| Contracting Office | Defense: Navy; naval information warfare systems |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | definitive contract |
| Place of Performance | washington navy yard, district of columbia 203745026 united states |
| Obligated Amount | Change: $2,285.17 USD, Total: $14,202,833.42 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $18,713,458.25 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $18,713,458.25 USD |
Award 109 of 500
| Vendor | Bowhead Operations & Maintenance Solutions, Llc |
| Description | funding for repair part odc |
| PIID + Modification | W52P1J19F0594 (P00005) |
| Parent PIID + Modification | W52P1J17G0070 (0) |
| Signed Date | July 2, 2020 |
| Effective Date | July 18, 2019 |
| Modified Date | Thu Jul 02 2020 09:00:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134622104 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 223111855 united states |
| Obligated Amount | Change: $25,000.00 USD, Total: $5,644,849.95 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $25,000.00 USD, Total: $5,644,849.95 USD |
| Potential Value "Base and All Options Value" | Change: $25,000.00 USD, Total: $5,644,849.95 USD |
Award 110 of 500
| Vendor | Bowhead Operations & Maintenance Solutions, Llc |
| Description | additional bus labor hours and fabric worker inclusion as a result of covid-19 |
| PIID + Modification | W52P1J19F0594 (P00004) |
| Parent PIID + Modification | W52P1J17G0070 (0) |
| Signed Date | July 2, 2020 |
| Effective Date | July 18, 2019 |
| Modified Date | Thu Jul 02 2020 08:59:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134622104 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 223111855 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $0.00 USD, Total: $5,644,849.95 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,644,849.95 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,644,849.95 USD |
Award 111 of 500
| Vendor | Bowhead Business And Technology Solutions, Llc |
| Description | hpcmp network defense science&technology services for the erdc - funding mod u434010 |
| PIID + Modification | W912HZ20F0084 (P00001) |
| Parent PIID + Modification | W912HZ16D0004 (0) |
| Signed Date | July 2, 2020 |
| Effective Date | March 27, 2020 |
| Modified Date | Thu Jul 02 2020 15:45:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078427683 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Place of Performance | vicksburg, mississippi 391806199 united states |
| Obligated Amount | Change: $1,403,946.62 USD, Total: $3,209,372.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,222,510.48 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,222,510.48 USD |
Award 112 of 500
| Vendor | Bowhead Program Management & Operations, Llc |
| Description | non-personal technical, logistical, and life-cycle support services for radar systems, subsystems, and components in support the radar technologies division, wxp. |
| PIID + Modification | N0016419F3500 (P00016) |
| Parent PIID + Modification | N0017819D7266 (P00003) |
| Signed Date | July 2, 2020 |
| Effective Date | August 26, 2019 |
| Modified Date | Thu Jul 02 2020 08:42:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080093282 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | crane, indiana 475220061 united states |
| Obligated Amount | Change: $92,937.00 USD, Total: $1,718,119.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $92,937.00 USD, Total: $1,718,119.27 USD |
| Potential Value "Base and All Options Value" | Change: $92,937.00 USD, Total: $1,718,119.27 USD |
Award 113 of 500
| Vendor (as written) | bowhead cybersecurity solutions & services, llc |
| Vendor (normalized) | Bowhead Cybersecurity Solutions And Services, Llc |
| Description | section 508 support services |
| PIID + Modification | 2032H518F00916 (P00002) |
| Parent PIID + Modification | 2032H518D00019 (0) |
| Signed Date | July 2, 2020 |
| Effective Date | August 30, 2018 |
| Modified Date | Thu Jul 16 2020 16:00:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079696859 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | lanham, maryland 207061002 united states |
| Obligated Amount | Change: $-79.65 USD, Total: $1,060,240.57 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-79.65 USD, Total: $1,060,240.57 USD |
| Potential Value "Base and All Options Value" | Change: $-79.65 USD, Total: $1,060,240.57 USD |
Award 114 of 500
| Vendor | Bowhead Marine Support Services, Llc |
| Description | an/sps-49 pedestal electrical cables |
| PIID + Modification | N0016420FW152 (0) |
| Parent PIID + Modification | N0016419DWP38 (0) |
| Signed Date | July 2, 2020 |
| Effective Date | June 1, 2020 |
| Modified Date | Thu Jul 02 2020 09:10:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 117020678 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; nswc crane |
| Contract Action Type | delivery order |
| Place of Performance | plano, texas 750747221 united states |
| Obligated Amount | Change: $152,319.63 USD, Total: $152,319.63 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $152,319.63 USD, Total: $152,319.63 USD |
| Potential Value "Base and All Options Value" | Change: $152,319.63 USD, Total: $152,319.63 USD |
Award 115 of 500
| Vendor | Bowhead Marine Support Services, Llc |
| Description | an/sps-49 pedestal electrical cables fms purchase |
| PIID + Modification | N0016420FW152 (0) |
| Parent PIID + Modification | N0016419DWP38 (0) |
| Signed Date | July 2, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Thu Jul 02 2020 09:10:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 117020678 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; nswc crane |
| Contract Action Type | delivery order |
| Place of Performance | plano, texas 750747221 united states |
| Obligated Amount | Change: $90,750.92 USD, Total: $90,750.92 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $90,750.92 USD, Total: $90,750.92 USD |
| Potential Value "Base and All Options Value" | Change: $90,750.92 USD, Total: $90,750.92 USD |
Award 116 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | nswcdd has a requirement to provide rdt&e network information management, technical and operational support services. |
| PIID + Modification | 0004 (76) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | July 2, 2020 |
| Effective Date | October 27, 2016 |
| Modified Date | Thu Jul 02 2020 10:23:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | dahlgren, virginia 224485154 united states |
| Obligated Amount | Change: $2,000.00 USD, Total: $77,504.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 117 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | the directed energy and pulsed power division (e10) of the naval surface warfare center, dahlgren division (nswcdd) is responsible for developmental activities, testing, management, and implementation of directed energy (de) systems including pulsed power, rf, radar, ew, laser, and other counter improvised explosive device (cied) systems and operations, deployment and sustainment of these systems and capabilities for the military services in support of current and future military operations. |
| PIID + Modification | N0017817F3013 (P00071) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | July 2, 2020 |
| Effective Date | July 11, 2017 |
| Modified Date | Tue Sep 15 2020 17:41:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | dahlgren, virginia 224485110 united states |
| Obligated Amount | Change: $-4,000.00 USD, Total: $4,860,553.08 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 118 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | nswcdd has a requirement to provide rdt&e network information management, technical and operational support services. |
| PIID + Modification | 0004 (76) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | July 2, 2020 |
| Effective Date | October 27, 2016 |
| Modified Date | Thu Jul 02 2020 10:22:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | dahlgren, virginia 224485154 united states |
| Obligated Amount | Change: $348,000.00 USD, Total: $24,463,216.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $25,127,124.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 119 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | the directed energy and pulsed power division (e10) of the naval surface warfare center, dahlgren division (nswcdd) is responsible for developmental activities, testing, management, and implementation of directed energy (de) systems including pulsed power, rf, radar, ew, laser, and other counter improvised explosive device (cied) systems and operations, deployment and sustainment of these systems and capabilities for the military services in support of current and future military operations. |
| PIID + Modification | N0017817F3013 (P00071) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | July 2, 2020 |
| Effective Date | July 11, 2017 |
| Modified Date | Thu Jul 02 2020 18:02:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | dahlgren, virginia 224485110 united states |
| Obligated Amount | Change: $395,000.00 USD, Total: $8,994,507.94 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-8,435,180.00 USD, Total: $16,758,501.00 USD |
| Potential Value "Base and All Options Value" | Change: $-8,435,180.00 USD, Total: $0.00 USD |
Award 120 of 500
| Vendor | Bowhead Logistics Solutions, Llc |
| Description | nsepp task order 1 |
| PIID + Modification | 0001 (P00027) |
| Parent PIID + Modification | EPW15004 (0) |
| Signed Date | July 1, 2020 |
| Effective Date | December 31, 2014 |
| Modified Date | Wed Jul 08 2020 08:43:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 626979228 |
| Contracting Office | EPA; headquarters acquisition div (hqad) |
| Requesting Office | EPA; ofc land&emerg mgmt (olem)(funding) |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200041007 united states |
| Major Program Code | nsepp |
| Obligated Amount | Change: $0.00 USD, Total: $3,676,734.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,388,921.91 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,388,921.91 USD |
Award 121 of 500
| Vendor | Bowhead Total Enterprise Solutions, Llc |
| Description | task 1, 2, 5, and 7 u433f30 |
| PIID + Modification | W912HZ20F0149 (0) |
| Parent PIID + Modification | W912HZ20D0002 (0) |
| Signed Date | July 1, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Wed Jul 01 2020 13:24:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 803974778 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: USACE; |
| Contract Action Type | delivery order |
| Place of Performance | vicksburg, mississippi 391806199 united states |
| Obligated Amount | Change: $58,433.00 USD, Total: $58,433.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $58,433.00 USD, Total: $58,433.00 USD |
| Potential Value "Base and All Options Value" | Change: $290,931.00 USD, Total: $290,931.00 USD |
Award 122 of 500
| Vendor | Bowhead Business And Technology Solutions, Llc |
| Description | labor - ffp de-obligation for closeout u434iss |
| PIID + Modification | W912HZ19F0076 (P00001) |
| Parent PIID + Modification | W912HZ16D0004 (0) |
| Signed Date | July 1, 2020 |
| Effective Date | March 14, 2019 |
| Modified Date | Wed Jul 01 2020 13:17:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078427683 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Place of Performance | hanover, new hampshire 037551290 united states |
| Obligated Amount | Change: $-433.02 USD, Total: $104,506.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-433.02 USD, Total: $104,506.82 USD |
| Potential Value "Base and All Options Value" | Change: $-433.02 USD, Total: $104,506.82 USD |
Award 123 of 500
| Vendor | Bowhead Operations & Maintenance Solutions, Llc |
| Description | wsa pa led outdoor display sign |
| PIID + Modification | FA441920F0121 (0) |
| Parent PIID + Modification | FA441916D0101 (0) |
| Signed Date | July 1, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Wed Jul 01 2020 13:00:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134622104 |
| Contracting Office | Defense: Air Force; fa4419 97 conf cc |
| Requesting Office | Defense: Air Force; 97 cs scxb |
| Contract Action Type | delivery order |
| Place of Performance | altus afb, oklahoma 735230002 united states |
| Obligated Amount | Change: $83,735.26 USD, Total: $83,735.26 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $83,735.26 USD, Total: $83,735.26 USD |
| Potential Value "Base and All Options Value" | Change: $83,735.26 USD, Total: $83,735.26 USD |
Award 124 of 500
| Vendor | Bowhead Professional And Technical Solutions, Llc |
| Description | de-ob funds clins 19 + 33 |
| PIID + Modification | N6833519F0734 (P00003) |
| Parent PIID + Modification | N6833519G0050 (0) |
| Signed Date | July 1, 2020 |
| Effective Date | September 23, 2019 |
| Modified Date | Wed Jul 01 2020 11:22:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079331541 |
| Contracting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Requesting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Contract Action Type | delivery order |
| Place of Performance | plano, texas 750747221 united states |
| Obligated Amount | Change: $-2,294.54 USD, Total: $27,912.47 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-2,294.54 USD, Total: $27,912.47 USD |
| Potential Value "Base and All Options Value" | Change: $-2,294.54 USD, Total: $53,497.44 USD |
Award 125 of 500
| Vendor | Bowhead Business And Technology Solutions, Llc |
| Description | weapon system management information system (wsmis) requirements/execution availability logistics module (realm) enterprise architecture artifacts |
| PIID + Modification | FA877120F0031 (P00001) |
| Parent PIID + Modification | FA877118D0001 (0) |
| Signed Date | July 1, 2020 |
| Effective Date | May 18, 2020 |
| Modified Date | Thu Jul 16 2020 11:02:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078427683 |
| Contracting Office | Defense: Air Force; fa8771 aflcmc hibc |
| Requesting Office | Defense: Air Force; f4f3ay aflcmc his |
| Contract Action Type | delivery order |
| Place of Performance | montgomery, alabama 361143005 united states |
| Obligated Amount | Change: $0.00 USD, Total: $30,236.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $30,236.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $30,236.80 USD |
Award 126 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | the contractor shall provide qualified personnel, materials, facilities, equipment, test instrumentation, data collection and analysis, hardware and software, and other services that will support the small arms weapons systems division. |
| PIID + Modification | N0016419F3006 (P00018) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | June 30, 2020 |
| Effective Date | July 1, 2019 |
| Modified Date | Tue Jun 30 2020 17:36:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 223111855 united states |
| Obligated Amount | Change: $256,818.33 USD, Total: $3,800,213.66 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $27,391,387.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $27,391,387.00 USD |
Award 127 of 500
| Vendor (as written) | bowhead total ent soln llc |
| Vendor (normalized) | Bowhead Total Enterprise Solutions, Llc |
| Description | exercise option 1 and incremental funding |
| PIID + Modification | N0042119C0020 (P00014) |
| Signed Date | June 30, 2020 |
| Effective Date | May 29, 2019 |
| Modified Date | Tue Jun 30 2020 18:30:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 803974778 |
| Contracting Office | Defense: Navy; naval air warfare center air div |
| Requesting Office | Defense: Navy; naval air warfare center air div |
| Contract Action Type | definitive contract |
| Place of Performance | patuxent river, maryland 206701506 united states |
| Obligated Amount | Change: $2,980,027.19 USD, Total: $5,747,510.94 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,009,903.73 USD, Total: $5,947,639.44 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,428,675.61 USD |
Award 128 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | telephony operations support (nola) |
| PIID + Modification | N6523619F3006 (P00004) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | June 30, 2020 |
| Effective Date | November 30, 2018 |
| Modified Date | Tue Jun 30 2020 08:37:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 223111855 united states |
| Obligated Amount | Change: $0.00 USD, Total: $538,239.66 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,112,341.69 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,222,140.67 USD |
Award 129 of 500
| Vendor | Bowhead Communication Services, Llc |
| Description | no changes. |
| PIID + Modification | FA465918DV005 (P00005) |
| Signed Date | June 30, 2020 |
| Effective Date | April 1, 2018 |
| Modified Date | Tue Jun 30 2020 11:08:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078825612 |
| Contracting Office | Defense: Air Force; fa4659 319 cons lgc |
| Requesting Office | Defense: Air Force; 319 cs scm |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $98,460.49 USD, Total: $5,204,959.76 USD |
Award 130 of 500
| Vendor | Bowhead Logistics Solutions, Llc |
| Description | to extend contract for 6 months. |
| PIID + Modification | EPW15004 (P00016) |
| Signed Date | June 30, 2020 |
| Effective Date | January 1, 2015 |
| Modified Date | Tue Jun 30 2020 18:08:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 626979228 |
| Contracting Office | EPA; sf proc ops division (srrpod) |
| Requesting Office | EPA; ofc land&emerg mgmt (olem)(funding) |
| Contract Action Type | idc |
| Major Program Code | nsepp |
| Obligated Amount | Change: $0.00 USD, Total: $549,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,154,392.91 USD |
Award 131 of 500
| Vendor | Bowhead Professional And Technical Solutions, Llc |
| Description | admin mod for i/a and deliver date. |
| PIID + Modification | N6833520F0017 (P00006) |
| Parent PIID + Modification | N6833519G0050 (0) |
| Signed Date | June 30, 2020 |
| Effective Date | October 4, 2019 |
| Modified Date | Tue Jun 30 2020 07:51:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079331541 |
| Contracting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Requesting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 223111855 united states |
| Obligated Amount | Change: $0.00 USD, Total: $677,675.42 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $677,675.42 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $677,675.42 USD |
Award 132 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | the contractor shall provide non-personal engineering, management services, scientific and technical support services, logistics support services, and data management support services to the spectrum warfare systems department ir/rf systems technologies division. |
| PIID + Modification | N0016418F3012 (P00023) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | June 30, 2020 |
| Effective Date | July 30, 2018 |
| Modified Date | Tue Jun 30 2020 13:51:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; nswc crane |
| Contract Action Type | delivery order |
| Place of Performance | crane, indiana 475225001 united states |
| Obligated Amount | Change: $15,750.00 USD, Total: $73,873.47 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 133 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | the contractor shall provide non-personal engineering, management services, scientific and technical support services, logistics support services, and data management support services to the spectrum warfare systems department ir/rf systems technologies division. |
| PIID + Modification | N0016418F3012 (P00023) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | June 30, 2020 |
| Effective Date | July 30, 2018 |
| Modified Date | Tue Jun 30 2020 13:51:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; nswc crane |
| Contract Action Type | delivery order |
| Place of Performance | crane, indiana 475225001 united states |
| Obligated Amount | Change: $10,000.00 USD, Total: $2,957,989.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 134 of 500
| Vendor (as written) | bowhead total ent soln llc |
| Vendor (normalized) | Bowhead Total Enterprise Solutions, Llc |
| Description | navebs program support |
| PIID + Modification | N0003916C0070 (P00021) |
| Signed Date | June 29, 2020 |
| Effective Date | July 1, 2016 |
| Modified Date | Mon Jun 29 2020 19:21:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 803974778 |
| Contracting Office | Defense: Navy; naval information warfare systems |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | definitive contract |
| Place of Performance | washington navy yard, district of columbia 203745026 united states |
| Obligated Amount | Change: $2,340,589.95 USD, Total: $14,202,833.42 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,849,812.50 USD, Total: $18,713,458.25 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $18,713,458.25 USD |
Award 135 of 500
| Vendor | Bowhead Operations & Maintenance Solutions, Llc |
| Description | t&e aav operations&maint labor -- |
| PIID + Modification | M6890916C7605 (P00017) |
| Signed Date | June 29, 2020 |
| Effective Date | April 1, 2016 |
| Modified Date | Mon Jun 29 2020 17:54:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134622104 |
| Contracting Office | Defense: Navy; supply officer |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | definitive contract |
| Place of Performance | camp pendleton, california 920555171 united states |
| Obligated Amount | Change: $239,297.92 USD, Total: $3,839,399.38 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $579.60 USD, Total: $5,109,984.10 USD |
| Potential Value "Base and All Options Value" | Change: $579.60 USD, Total: $5,398,348.30 USD |
Award 136 of 500
| Vendor | Bowhead Business And Technology Solutions, Llc |
| Description | funding mod-labor u434010 |
| PIID + Modification | W912HZ19F0261 (P00004) |
| Parent PIID + Modification | W912HZ16D0004 (0) |
| Signed Date | June 29, 2020 |
| Effective Date | September 26, 2019 |
| Modified Date | Mon Jun 29 2020 17:48:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078427683 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Place of Performance | vicksburg, mississippi 391806199 united states |
| Obligated Amount | Change: $1,102,024.32 USD, Total: $5,348,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,349,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,349,000.00 USD |
Award 137 of 500
| Vendor | Bowhead Professional And Technical Solutions, Llc |
| Description | battery deliverable |
| PIID + Modification | N6833520F0217 (P00002) |
| Parent PIID + Modification | N6833519G0050 (0) |
| Signed Date | June 29, 2020 |
| Effective Date | January 15, 2020 |
| Modified Date | Mon Jun 29 2020 15:28:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079331541 |
| Contracting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Requesting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Contract Action Type | delivery order |
| Place of Performance | plano, texas 750747221 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,391,434.67 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,391,434.67 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,436,027.03 USD |
Award 138 of 500
| Vendor (as written) | bowhead manufacturing technologies,llc |
| Vendor (normalized) | Bowhead Manufacturing Technologies, Llc |
| Description | battery deliverable for cns |
| PIID + Modification | N6833519F0672 (P00004) |
| Parent PIID + Modification | N6833515G0021 (0) |
| Signed Date | June 29, 2020 |
| Effective Date | September 26, 2019 |
| Modified Date | Mon Jun 29 2020 14:26:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 968912076 |
| Contracting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Requesting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Contract Action Type | delivery order |
| Place of Performance | plano, texas 750747221 united states |
| Obligated Amount | Change: $0.00 USD, Total: $508,185.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $508,185.10 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $508,185.10 USD |
Award 139 of 500
| Vendor (as written) | bowhead manufacturing technologies,llc |
| Vendor (normalized) | Bowhead Manufacturing Technologies, Llc |
| Description | battery deliverable for cns |
| PIID + Modification | N6833519F0511 (P00006) |
| Parent PIID + Modification | N6833515G0021 (0) |
| Signed Date | June 29, 2020 |
| Effective Date | June 25, 2019 |
| Modified Date | Mon Jun 29 2020 15:54:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 968912076 |
| Contracting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Requesting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Contract Action Type | delivery order |
| Place of Performance | plano, texas 750747221 united states |
| Obligated Amount | Change: $0.00 USD, Total: $466,448.06 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $466,448.06 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $466,448.06 USD |
Award 140 of 500
| Vendor | Bowhead Business And Technology Solutions, Llc |
| Description | the purpose of this modification is to apply additional funding and update the contract data requirements list (cdrl). |
| PIID + Modification | W56JSR19C0001 (P00010) |
| Signed Date | June 26, 2020 |
| Effective Date | February 14, 2019 |
| Modified Date | Fri Jun 26 2020 14:04:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078427683 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; w4fh usa cecom sec ctr |
| Contract Action Type | definitive contract |
| Place of Performance | alexandria, virginia 223111855 united states |
| Major Program Code | 00 |
| Obligated Amount | Change: $100,000.00 USD, Total: $9,313,127.01 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $100,000.00 USD, Total: $12,331,404.56 USD |
| Potential Value "Base and All Options Value" | Change: $100,000.00 USD, Total: $23,824,074.56 USD |
Award 141 of 500
| Vendor | Bowhead Mission Solutions, Llc |
| Description | far clause updated 252.245-7002 reporting loss of government property (deviation 2020-o0004) |
| PIID + Modification | W91CRB19C0034 (P00002) |
| Signed Date | June 26, 2020 |
| Effective Date | September 3, 2019 |
| Modified Date | Fri Jun 26 2020 11:12:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079331548 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; w27p usa acq spt ctr |
| Contract Action Type | definitive contract |
| Place of Performance | alexandria, virginia 223111855 united states |
| Obligated Amount | Change: $0.00 USD, Total: $6,005,465.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,005,465.50 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $17,307,659.71 USD |
Award 142 of 500
| Vendor | Bowhead Business And Technology Solutions, Llc |
| Description | submarine skills training network virtual interactive shipboard instructional tour visit 3d gdit integration products roger system ato software configuration and documentation |
| PIID + Modification | N6134019F0139 (P00001) |
| Parent PIID + Modification | N6134017D0009 (0) |
| Signed Date | June 26, 2020 |
| Effective Date | August 14, 2019 |
| Modified Date | Fri Jun 26 2020 09:39:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078427683 |
| Contracting Office | Defense: Navy; nawc training systems div |
| Requesting Office | Defense: Navy; nawc training systems div |
| Contract Action Type | delivery order |
| Place of Performance | orlando, florida 328263266 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,351,613.53 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,351,613.53 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,351,613.53 USD |
Award 143 of 500
| Vendor | Bowhead Professional And Technical Solutions, Llc |
| Description | admin mod |
| PIID + Modification | N6833520F0371 (P00002) |
| Parent PIID + Modification | N6833519G0050 (0) |
| Signed Date | June 26, 2020 |
| Effective Date | March 12, 2020 |
| Modified Date | Fri Jun 26 2020 09:48:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079331541 |
| Contracting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Requesting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Contract Action Type | delivery order |
| Place of Performance | plano, texas 750747221 united states |
| Obligated Amount | Change: $0.00 USD, Total: $285,397.16 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $285,397.16 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $285,397.16 USD |
Award 144 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | e20 - railgun engineering and technician services |
| PIID + Modification | N0017817F3006 (P00051) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | June 25, 2020 |
| Effective Date | March 3, 2017 |
| Modified Date | Thu Jun 25 2020 09:48:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | delivery order |
| Place of Performance | dahlgren, virginia 224485151 united states |
| Obligated Amount | Change: $891,262.00 USD, Total: $21,656,980.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $32,824,940.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $41,655,977.00 USD |
Award 145 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | the directed energy and pulsed power division (e10) of the naval surface warfare center, dahlgren division (nswcdd) is responsible for developmental activities, testing, management, and implementation of directed energy (de) systems including pulsed power, rf, radar, ew, laser, and other counter improvised explosive device (cied) systems and operations, deployment and sustainment of these systems and capabilities for the military services in support of current and future military operations. |
| PIID + Modification | N0017817F3013 (P00070) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | June 25, 2020 |
| Effective Date | July 11, 2017 |
| Modified Date | Wed Sep 16 2020 11:32:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | dahlgren, virginia 224485110 united states |
| Obligated Amount | Change: $818,225.00 USD, Total: $4,551,896.08 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 146 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | the directed energy and pulsed power division (e10) of the naval surface warfare center, dahlgren division (nswcdd) is responsible for developmental activities, testing, management, and implementation of directed energy (de) systems including pulsed power, rf, radar, ew, laser, and other counter improvised explosive device (cied) systems and operations, deployment and sustainment of these systems and capabilities for the military services in support of current and future military operations. |
| PIID + Modification | N0017817F3013 (P00070) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | June 25, 2020 |
| Effective Date | July 11, 2017 |
| Modified Date | Thu Jun 25 2020 14:06:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | dahlgren, virginia 224485110 united states |
| Obligated Amount | Change: $1,530,200.00 USD, Total: $8,863,407.94 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $16,870,360.00 USD, Total: $16,758,501.00 USD |
| Potential Value "Base and All Options Value" | Change: $8,435,180.00 USD, Total: $0.00 USD |
Award 147 of 500
| Vendor | Bowhead Total Enterprise Solutions, Llc |
| Description | eew idiq u4p0600 |
| PIID + Modification | W912HZ20D0002 (0) |
| Signed Date | June 24, 2020 |
| Effective Date | June 24, 2020 |
| Modified Date | Wed Jun 24 2020 10:15:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 803974778 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,510,829.73 USD, Total: $3,510,829.73 USD |
Award 148 of 500
| Vendor | Bowhead Marine Support Services, Llc |
| Description | modification to statement of work to incorporate shipping requirements and waive a testing requirement. |
| PIID + Modification | N0016419DWP38 (P00005) |
| Signed Date | June 23, 2020 |
| Effective Date | September 19, 2019 |
| Modified Date | Tue Jun 23 2020 12:41:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 117020678 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; nswc crane |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,709,005.00 USD |
Award 149 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | e30 - gun weapon system engineering and technician services |
| PIID + Modification | N0017817F3004 (P00061) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | June 23, 2020 |
| Effective Date | March 27, 2017 |
| Modified Date | Tue Jun 23 2020 11:11:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | dahlgren, virginia 224485110 united states |
| Obligated Amount | Change: $7,000.00 USD, Total: $1,419,811.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 150 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | e30 - gun weapon system engineering and technician services |
| PIID + Modification | N0017817F3004 (P00061) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | June 23, 2020 |
| Effective Date | March 27, 2017 |
| Modified Date | Tue Jun 23 2020 11:11:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | dahlgren, virginia 224485110 united states |
| Obligated Amount | Change: $326,218.00 USD, Total: $18,125,192.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $19,146,392.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 151 of 500
| Vendor | Bowhead Operations & Maintenance Solutions, Llc |
| Description | incremental funding/adding psc code |
| PIID + Modification | W52P1J20F0138 (P00005) |
| Parent PIID + Modification | W52P1J17G0070 (0) |
| Signed Date | June 19, 2020 |
| Effective Date | January 22, 2020 |
| Modified Date | Fri Jun 19 2020 14:37:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134622104 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 223111855 united states |
| Obligated Amount | Change: $80,896.16 USD, Total: $3,549,234.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $80,896.16 USD, Total: $3,549,234.50 USD |
| Potential Value "Base and All Options Value" | Change: $80,896.16 USD, Total: $3,549,234.50 USD |
Award 152 of 500
| Vendor (as written) | bowhead cybersecurity solutions & services, llc |
| Vendor (normalized) | Bowhead Cybersecurity Solutions And Services, Llc |
| Description | experimental facilities engineering technician support services - incremental funding |
| PIID + Modification | W911QX20C0037 (P00001) |
| Signed Date | June 18, 2020 |
| Effective Date | May 21, 2020 |
| Modified Date | Thu Jun 18 2020 18:03:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079696859 |
| Contracting Office | Defense: Army; w6qk acc-apg adelphi |
| Requesting Office | Defense: Army; w262 prop bk acct 5 arl apg |
| Contract Action Type | definitive contract |
| Place of Performance | aberdeen proving ground, maryland 210055001 united states |
| Obligated Amount | Change: $4,029,554.22 USD, Total: $7,529,127.02 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $12,909,982.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $49,783,140.25 USD |
Award 153 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | add revised dd form 254 and dfars 252.245-7000 v020d20 |
| PIID + Modification | W5J9CQ20D0001 (P00001) |
| Signed Date | June 17, 2020 |
| Effective Date | December 16, 2019 |
| Modified Date | Wed Jun 17 2020 10:32:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Army; w6rn usa geospatial ctr |
| Requesting Office | Defense: Army; w6rn usa geospatial ctr |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $48,000,000.00 USD |
Award 154 of 500
| Vendor | Bowhead Business And Technology Solutions, Llc |
| Description | bowhead modification to reallocate funding in the amount of $20,000.00 |
| PIID + Modification | DTOS5916C00001 (P00045) |
| Signed Date | June 17, 2020 |
| Effective Date | September 30, 2015 |
| Modified Date | Thu Jun 18 2020 16:54:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078427683 |
| Contracting Office | Transport.: IOST; 693jk4 ost |
| Requesting Office | Transport.: IOST; wcf office of the immediate sec. |
| Contract Action Type | definitive contract |
| Place of Performance | washington, district of columbia 205900001 united states |
| Major Program Code | transerve ptbs operations support |
| Obligated Amount | Change: $0.00 USD, Total: $3,960,121.53 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $20,000.00 USD, Total: $4,285,044.09 USD |
| Potential Value "Base and All Options Value" | Change: $20,000.00 USD, Total: $4,285,044.09 USD |
Award 155 of 500
| Vendor | Bowhead Business And Technology Solutions, Llc |
| Description | pmo support service for enterprise architecture |
| PIID + Modification | FA877119F0026 (P00002) |
| Parent PIID + Modification | FA877118D0001 (0) |
| Signed Date | June 17, 2020 |
| Effective Date | August 17, 2019 |
| Modified Date | Mon Jun 22 2020 12:52:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078427683 |
| Contracting Office | Defense: Air Force; fa8771 aflcmc hibc |
| Requesting Office | Defense: Air Force; 554 elsg fp |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221501822 united states |
| Obligated Amount | Change: $110,000.00 USD, Total: $417,347.49 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $322,803.90 USD, Total: $417,347.49 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,302,051.73 USD |
Award 156 of 500
| Vendor | Bowhead Marine Support Services, Llc |
| Description | an/sps-49 pedestal&below deck radio, rotable pool materials |
| PIID + Modification | N0016420FW007 (P00003) |
| Parent PIID + Modification | N0016419DWP38 (0) |
| Signed Date | June 17, 2020 |
| Effective Date | November 26, 2019 |
| Modified Date | Wed Jun 17 2020 10:56:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 117020678 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; nswc crane |
| Contract Action Type | delivery order |
| Place of Performance | plano, texas 750747221 united states |
| Obligated Amount | Change: $0.00 USD, Total: $313,485.26 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $313,485.26 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $313,485.26 USD |
Award 157 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | engineering and technical services in support of the nswcdd range |
| PIID + Modification | 0003 (67) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | June 16, 2020 |
| Effective Date | April 13, 2015 |
| Modified Date | Tue Jun 16 2020 13:21:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | delivery order |
| Place of Performance | dahlgren, virginia 224485151 united states |
| Obligated Amount | Change: $-283,633.00 USD, Total: $54,164,873.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $57,805,242.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $57,805,242.00 USD |
Award 158 of 500
| Vendor | Bowhead Professional And Technical Solutions, Llc |
| Description | delivery order for lsods equipment |
| PIID + Modification | N6833520F0479 (0) |
| Parent PIID + Modification | N6833519G0050 (0) |
| Signed Date | June 16, 2020 |
| Effective Date | May 27, 2020 |
| Modified Date | Tue Jun 16 2020 15:24:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079331541 |
| Contracting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Requesting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Contract Action Type | delivery order |
| Place of Performance | plano, texas 750747221 united states |
| Obligated Amount | Change: $1,859,761.84 USD, Total: $1,859,761.84 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,859,761.84 USD, Total: $1,859,761.84 USD |
| Potential Value "Base and All Options Value" | Change: $4,031,862.19 USD, Total: $4,031,862.19 USD |
Award 159 of 500
| Vendor | Bowhead Program Management & Operations, Llc |
| Description | chief evaluation officer support services |
| PIID + Modification | 140D0420P0039 (P00002) |
| Signed Date | June 16, 2020 |
| Effective Date | April 15, 2020 |
| Modified Date | Tue Jun 16 2020 10:52:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080093282 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | Interior: DO; planning&performance mgmt (00009) |
| Contract Action Type | purchase order |
| Place of Performance | washington, district of columbia 202400001 united states |
| Obligated Amount | Change: $150,000.00 USD, Total: $943,500.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $150,000.00 USD, Total: $943,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $150,000.00 USD, Total: $3,098,930.00 USD |
Award 160 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | global mission assurance division requirement for non-personal professional support services in the areas of engineering and technical support services, engineering analysis, logistics, life cycle support, training, configuration |
| PIID + Modification | FC01 (46) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | June 16, 2020 |
| Effective Date | August 11, 2014 |
| Modified Date | Tue Jun 16 2020 08:28:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | crane, indiana 475225001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,423,012.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-259,510.00 USD, Total: $3,745,417.91 USD |
| Potential Value "Base and All Options Value" | Change: $-30.00 USD, Total: $205,880.91 USD |
Award 161 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | operations support for the gun and electric weapons department (e) to include: facilities operations financial analysis program analysis and documentation information technology information assurance, including documentation preparation and system certification and accreditation database management, logistics technical documentation fabrication services visual information services and security. |
| PIID + Modification | N0017819F3002 (P00040) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | June 15, 2020 |
| Effective Date | December 12, 2018 |
| Modified Date | Mon Jun 15 2020 09:29:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 223111855 united states |
| Obligated Amount | Change: $404,374.00 USD, Total: $12,019,824.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $13,577,674.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $38,754,624.00 USD |
Award 162 of 500
| Vendor | Bowhead Business And Technology Solutions, Llc |
| Description | the purpose of this modification is to add government furnished property due to covid-19. |
| PIID + Modification | W56JSR19C0001 (P00009) |
| Signed Date | June 15, 2020 |
| Effective Date | February 14, 2019 |
| Modified Date | Mon Jun 15 2020 15:24:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078427683 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; w4fh usa cecom sec ctr |
| Contract Action Type | definitive contract |
| Place of Performance | alexandria, virginia 223111855 united states |
| Major Program Code | 00 |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $0.00 USD, Total: $9,312,627.01 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $12,330,904.56 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $23,823,574.56 USD |
Award 163 of 500
| Vendor | Bowhead Professional And Technical Solutions, Llc |
| Description | getac: model x500g3 |
| PIID + Modification | N6833520F0517 (0) |
| Parent PIID + Modification | N6833519G0050 (0) |
| Signed Date | June 15, 2020 |
| Effective Date | June 8, 2020 |
| Modified Date | Mon Jun 15 2020 10:03:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079331541 |
| Contracting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Requesting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 223111200 united states |
| Obligated Amount | Change: $269,091.55 USD, Total: $242,340.95 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $269,091.55 USD, Total: $242,340.95 USD |
| Potential Value "Base and All Options Value" | Change: $269,091.55 USD, Total: $242,340.95 USD |
Award 164 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | e30 - gun weapon system engineering and technician services |
| PIID + Modification | N0017817F3004 (P00060) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | June 15, 2020 |
| Effective Date | March 27, 2017 |
| Modified Date | Mon Jun 15 2020 10:55:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | dahlgren, virginia 224485110 united states |
| Obligated Amount | Change: $1,468,423.00 USD, Total: $17,704,981.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $19,146,392.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 165 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | e30 - gun weapon system engineering and technician services |
| PIID + Modification | N0017817F3004 (P00060) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | June 15, 2020 |
| Effective Date | March 27, 2017 |
| Modified Date | Mon Jun 15 2020 10:55:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | dahlgren, virginia 224485110 united states |
| Obligated Amount | Change: $218,205.00 USD, Total: $1,398,811.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 166 of 500
| Vendor | Bowhead Operations & Maintenance Solutions, Llc |
| Description | fy20 f6434 wsa command post av cctv |
| PIID + Modification | FA441920F0104 (0) |
| Parent PIID + Modification | FA441916D0101 (0) |
| Signed Date | June 13, 2020 |
| Effective Date | June 13, 2020 |
| Modified Date | Sat Jun 13 2020 17:32:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134622104 |
| Contracting Office | Defense: Air Force; fa4419 97 conf cc |
| Requesting Office | Defense: Air Force; 97 cs scxb |
| Contract Action Type | delivery order |
| Place of Performance | altus afb, oklahoma 735230002 united states |
| Obligated Amount | Change: $47,900.59 USD, Total: $47,900.59 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $47,900.59 USD, Total: $47,900.59 USD |
| Potential Value "Base and All Options Value" | Change: $47,900.59 USD, Total: $47,900.59 USD |
Award 167 of 500
| Vendor | Bowhead Operations & Maintenance Solutions, Llc |
| Description | bldg 296 digital signage display |
| PIID + Modification | FA441920F0103 (0) |
| Parent PIID + Modification | FA441916D0101 (0) |
| Signed Date | June 13, 2020 |
| Effective Date | June 13, 2020 |
| Modified Date | Sat Jun 13 2020 17:21:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134622104 |
| Contracting Office | Defense: Air Force; fa4419 97 conf cc |
| Requesting Office | Defense: Air Force; 97 cs scxb |
| Contract Action Type | delivery order |
| Place of Performance | altus afb, oklahoma 735230002 united states |
| Obligated Amount | Change: $10,243.01 USD, Total: $10,243.01 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,243.01 USD, Total: $10,243.01 USD |
| Potential Value "Base and All Options Value" | Change: $10,243.01 USD, Total: $10,243.01 USD |
Award 168 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | incremental funding for option year 3 |
| PIID + Modification | W52P1J16C4009 (P00019) |
| Signed Date | June 11, 2020 |
| Effective Date | June 27, 2016 |
| Modified Date | Thu Jun 11 2020 13:45:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; w4mm usa joint munitions cmd |
| Contract Action Type | definitive contract |
| Place of Performance | rock island, illinois 612996500 united states |
| Obligated Amount | Change: $148,378.85 USD, Total: $6,664,173.94 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $148,378.85 USD, Total: $6,664,173.94 USD |
| Potential Value "Base and All Options Value" | Change: $148,378.85 USD, Total: $10,815,397.87 USD |
Award 169 of 500
| Vendor (as written) | bowhead manufacturing technologies,llc |
| Vendor (normalized) | Bowhead Manufacturing Technologies, Llc |
| Description | admin mod |
| PIID + Modification | N6833519F0672 (P00003) |
| Parent PIID + Modification | N6833515G0021 (0) |
| Signed Date | June 11, 2020 |
| Effective Date | September 26, 2019 |
| Modified Date | Thu Jun 11 2020 22:43:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 968912076 |
| Contracting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Requesting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Contract Action Type | delivery order |
| Place of Performance | plano, texas 750747221 united states |
| Obligated Amount | Change: $0.00 USD, Total: $508,185.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $508,185.10 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $508,185.10 USD |
Award 170 of 500
| Vendor (as written) | bowhead cybersecurity solutions & services, llc |
| Vendor (normalized) | Bowhead Cybersecurity Solutions And Services, Llc |
| Description | labor tasks 1 through 4 |
| PIID + Modification | W912HQ18P0136 (P00001) |
| Signed Date | June 11, 2020 |
| Effective Date | September 26, 2018 |
| Modified Date | Thu Jun 11 2020 18:06:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079696859 |
| Contracting Office | Defense: Army; us army humphreys engineer ctr spt |
| Requesting Office | Defense: Army; us army humphreys engineer ctr spt |
| Contract Action Type | purchase order |
| Place of Performance | alexandria, virginia 223111855 united states |
| Obligated Amount | Change: $-3,595.72 USD, Total: $57,614.74 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-3,595.72 USD, Total: $57,614.74 USD |
| Potential Value "Base and All Options Value" | Change: $-3,595.72 USD, Total: $57,614.74 USD |
Award 171 of 500
| Vendor | Bowhead Total Enterprise Solutions, Llc |
| Description | indefinite quantity clause update for multiple award indefinite delivery, indefinite quantity (idiq) for administrative support services |
| PIID + Modification | W911QX19D0009 (P00003) |
| Signed Date | June 10, 2020 |
| Effective Date | September 25, 2019 |
| Modified Date | Wed Jun 10 2020 15:24:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 803974778 |
| Contracting Office | Defense: Army; w6qk acc-apg adelphi |
| Requesting Office | Defense: Army; w262 prop bk acct 5 arl apg |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $49,910,587.05 USD |
Award 172 of 500
| Vendor | Bowhead Mission Solutions, Llc |
| Description | apg global fielding revised quote mod |
| PIID + Modification | GSQ0316DS0019 (PO060) |
| Parent PIID + Modification | GS00Q14OADS311 (PA0004) |
| Signed Date | June 9, 2020 |
| Effective Date | February 12, 2016 |
| Modified Date | Mon Jun 22 2020 11:26:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079331548 |
| Contracting Office | GSA: FAS; gsa fas aas region 3 |
| Requesting Office | Defense: Army; usa peo, command control and commun |
| Contract Action Type | delivery order |
| Place of Performance | aberdeen proving ground, maryland 210051822 united states |
| Obligated Amount | Change: $0.00 USD, Total: $188,556,619.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $252,934,594.86 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $278,096,860.57 USD |
Award 173 of 500
| Vendor | Bowhead Business And Technology Solutions, Llc |
| Description | modification to add incremental funding in the amount of $614,352.67 |
| PIID + Modification | W15P7T19F0015 (P00023) |
| Parent PIID + Modification | W15P7T19D0201 (0) |
| Signed Date | June 9, 2020 |
| Effective Date | November 14, 2018 |
| Modified Date | Tue Jun 09 2020 13:39:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078427683 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; usa peo, command control and commun |
| Contract Action Type | delivery order |
| Place of Performance | belcamp, maryland 210170109 united states |
| Obligated Amount | Change: $614,352.67 USD, Total: $33,578,912.07 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $37,470,069.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $43,478,618.89 USD |
Award 174 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | e20 - railgun engineering and technician services |
| PIID + Modification | N0017817F3006 (P00050) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | June 9, 2020 |
| Effective Date | March 3, 2017 |
| Modified Date | Tue Jun 09 2020 14:24:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | delivery order |
| Place of Performance | dahlgren, virginia 224485151 united states |
| Obligated Amount | Change: $350,000.00 USD, Total: $21,614,765.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $32,824,940.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $41,655,977.00 USD |
Award 175 of 500
| Vendor | Bowhead Mission Solutions, Llc |
| Description | this modification is to provide funding for bccs support, update dcaa auditor dod, add section g-4 pgi payment instructions and update pws, paragraph 6.2.1 work hours. |
| PIID + Modification | W56JSR19F0131 (P00002) |
| Parent PIID + Modification | W56JSR19D0026 (0) |
| Signed Date | June 9, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Tue Jun 09 2020 13:24:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079331548 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; w4fh usa cecom sec ctr |
| Contract Action Type | delivery order |
| Place of Performance | aberdeen proving ground, maryland 210051846 united states |
| Obligated Amount | Change: $300,000.00 USD, Total: $1,364,424.23 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $300,000.00 USD, Total: $1,364,424.23 USD |
| Potential Value "Base and All Options Value" | Change: $300,000.00 USD, Total: $1,364,424.23 USD |
Award 176 of 500
| Vendor | Bowhead Mission Solutions, Llc |
| Description | alre kits info systems |
| PIID + Modification | N6833520F0507 (0) |
| Parent PIID + Modification | N6833519G0048 (0) |
| Signed Date | June 8, 2020 |
| Effective Date | June 3, 2020 |
| Modified Date | Mon Jun 08 2020 11:54:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079331548 |
| Contracting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Requesting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 223111200 united states |
| Obligated Amount | Change: $141,690.97 USD, Total: $141,690.97 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $141,690.97 USD, Total: $141,690.97 USD |
| Potential Value "Base and All Options Value" | Change: $141,690.97 USD, Total: $141,690.97 USD |
Award 177 of 500
| Vendor | Bowhead Professional And Technical Solutions, Llc |
| Description | life of type buy-server/hard drive |
| PIID + Modification | N6833520F0531 (0) |
| Parent PIID + Modification | N6833519G0050 (0) |
| Signed Date | June 8, 2020 |
| Effective Date | June 5, 2020 |
| Modified Date | Mon Jun 08 2020 08:55:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079331541 |
| Contracting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Requesting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Contract Action Type | delivery order |
| Place of Performance | plano, texas 750747221 united states |
| Obligated Amount | Change: $80,009.50 USD, Total: $80,009.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $80,009.50 USD, Total: $80,009.50 USD |
| Potential Value "Base and All Options Value" | Change: $80,009.50 USD, Total: $80,009.50 USD |
Award 178 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | the contractor shall provide qualified personnel, materials, facilities, equipment, test instrumentation, data collection and analysis, hardware and software, and other services that will support the small arms weapons systems division. |
| PIID + Modification | N0016419F3006 (P00017) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | June 5, 2020 |
| Effective Date | July 1, 2019 |
| Modified Date | Fri Jun 05 2020 12:51:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 223111855 united states |
| Obligated Amount | Change: $60,502.00 USD, Total: $3,351,380.66 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $27,391,387.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $27,391,387.00 USD |
Award 179 of 500
| Vendor | Bowhead Business And Technology Solutions, Llc |
| Description | submarine skills training network - virtual interactive shipboard instructional tour training |
| PIID + Modification | N6134019F0047 (P00005) |
| Parent PIID + Modification | N6134017D0009 (0) |
| Signed Date | June 5, 2020 |
| Effective Date | February 13, 2019 |
| Modified Date | Fri Jun 05 2020 17:21:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078427683 |
| Contracting Office | Defense: Navy; nawc training systems div |
| Requesting Office | Defense: Navy; nawc training systems div |
| Contract Action Type | delivery order |
| Place of Performance | orlando, florida 328263224 united states |
| Obligated Amount | Change: $0.00 USD, Total: $397,830.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $397,830.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $397,830.00 USD |
Award 180 of 500
| Vendor | Bowhead Total Enterprise Solutions, Llc |
| Description | labor u434000 |
| PIID + Modification | W912HZ20F0135 (0) |
| Parent PIID + Modification | W912HZ20D0001 (0) |
| Signed Date | June 5, 2020 |
| Effective Date | June 8, 2020 |
| Modified Date | Fri Jun 05 2020 17:40:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 803974778 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: USACE; |
| Contract Action Type | delivery order |
| Place of Performance | vicksburg, mississippi 391806199 united states |
| Obligated Amount | Change: $175,760.00 USD, Total: $175,760.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $175,760.00 USD, Total: $175,760.00 USD |
| Potential Value "Base and All Options Value" | Change: $175,760.00 USD, Total: $175,760.00 USD |
Award 181 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | e30 - gun weapon system engineering and technician services |
| PIID + Modification | N0017817F3004 (P00059) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | June 5, 2020 |
| Effective Date | March 27, 2017 |
| Modified Date | Fri Jun 05 2020 14:25:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | dahlgren, virginia 224485110 united states |
| Obligated Amount | Change: $100,675.00 USD, Total: $17,704,981.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,920,156.00 USD, Total: $19,146,392.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 182 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | operations support for the gun and electric weapons department (e) to include: facilities operations financial analysis program analysis and documentation information technology information assurance, including documentation preparation and system certification and accreditation database management, logistics technical documentation fabrication services visual information services and security. |
| PIID + Modification | N0017819F3002 (P00039) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | June 4, 2020 |
| Effective Date | December 12, 2018 |
| Modified Date | Thu Jun 04 2020 14:28:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 223111855 united states |
| Obligated Amount | Change: $29,779.00 USD, Total: $12,019,824.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $13,577,674.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $38,754,624.00 USD |
Award 183 of 500
| Vendor | Bowhead Business And Technology Solutions, Llc |
| Description | scientific, engineering and technical assistance to the pentagon force protection agency (pfpa) in developing security infrastructure. |
| PIID + Modification | HQ003416P0205 (P00004) |
| Signed Date | June 4, 2020 |
| Effective Date | September 27, 2016 |
| Modified Date | Thu Jun 04 2020 16:53:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078427683 |
| Contracting Office | Defense: WHS; washington headquarters services |
| Requesting Office | Defense: WHS; washington headquarters services |
| Contract Action Type | purchase order |
| Place of Performance | arlington, virginia 222023275 united states |
| Obligated Amount | Change: $-121,800.75 USD, Total: $3,625,234.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-121,800.75 USD, Total: $3,625,234.25 USD |
| Potential Value "Base and All Options Value" | Change: $-121,800.75 USD, Total: $3,625,234.25 USD |
Award 184 of 500
| Vendor | Bowhead Communication Services, Llc |
| Description | services for base telecommunications system (bts) at los angeles air force (laafb) |
| PIID + Modification | FA281620C0004 (P00003) |
| Signed Date | June 3, 2020 |
| Effective Date | January 13, 2020 |
| Modified Date | Wed Jun 03 2020 11:31:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078825612 |
| Contracting Office | Defense: Air Force; fa2816 smc pk pko |
| Requesting Office | Defense: Air Force; f2t7ba 61 cs |
| Contract Action Type | definitive contract |
| Place of Performance | el segundo, california 902452808 united states |
| Obligated Amount | Change: $0.00 USD, Total: $572,642.93 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,717,928.79 USD |
| Potential Value "Base and All Options Value" | Change: $0.01 USD, Total: $10,649,541.40 USD |
Award 185 of 500
| Vendor (as written) | bowhead total ent soln llc |
| Vendor (normalized) | Bowhead Total Enterprise Solutions, Llc |
| Description | swflant support services (fy18) |
| PIID + Modification | N0003018C0004 (P00013) |
| Signed Date | June 3, 2020 |
| Effective Date | October 1, 2017 |
| Modified Date | Wed Jun 03 2020 13:15:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 803974778 |
| Contracting Office | Defense: Navy; strategic systems programs |
| Requesting Office | Defense: Navy; strategic systems programs |
| Contract Action Type | definitive contract |
| Place of Performance | kings bay, georgia 315472634 united states |
| Obligated Amount | Change: $382,557.40 USD, Total: $3,627,915.06 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,478,717.02 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,881,758.82 USD |
Award 186 of 500
| Vendor | Bowhead Program Management & Operations, Llc |
| Description | pm ccs commercial support year 2 |
| PIID + Modification | W15QKN20F0269 (0) |
| Parent PIID + Modification | W15QKN19D0069 (0) |
| Signed Date | June 3, 2020 |
| Effective Date | June 3, 2020 |
| Modified Date | Wed Jun 03 2020 13:53:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080093282 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6dt peo ammo |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 223111855 united states |
| Obligated Amount | Change: $4,103,657.46 USD, Total: $4,103,657.46 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,103,657.46 USD, Total: $4,103,657.46 USD |
| Potential Value "Base and All Options Value" | Change: $4,103,657.46 USD, Total: $4,103,657.46 USD |
Award 187 of 500
| Vendor | Bowhead Operations & Maintenance Solutions, Llc |
| Description | fy20 f6434 ufr msg cs 116 arc training room |
| PIID + Modification | FA441920F0083 (0) |
| Parent PIID + Modification | FA441916D0101 (0) |
| Signed Date | June 3, 2020 |
| Effective Date | June 3, 2020 |
| Modified Date | Wed Jun 03 2020 18:04:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134622104 |
| Contracting Office | Defense: Air Force; fa4419 97 conf cc |
| Requesting Office | Defense: Air Force; 97 cs scxb |
| Contract Action Type | delivery order |
| Place of Performance | altus afb, oklahoma 735235069 united states |
| Obligated Amount | Change: $21,260.61 USD, Total: $21,260.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $21,260.61 USD, Total: $21,260.61 USD |
| Potential Value "Base and All Options Value" | Change: $21,260.61 USD, Total: $21,260.61 USD |
Award 188 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | naval surface warfare center (nswc) crane division, power, energy, and interconnect technologies division (code gxs) requires technician support services for requirements for providing technician level support in r&d, technical, program, logistic, repair, and fabrication process support services in support of gxs. |
| PIID + Modification | FC03 (62) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | June 3, 2020 |
| Effective Date | July 16, 2015 |
| Modified Date | Wed Jun 03 2020 19:33:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; strategic systems programs |
| Contract Action Type | delivery order |
| Place of Performance | crane, indiana 475225001 united states |
| Obligated Amount | Change: $197,000.00 USD, Total: $6,366,178.54 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,272,570.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 189 of 500
| Vendor (as written) | bowhead total ent soln llc |
| Vendor (normalized) | Bowhead Total Enterprise Solutions, Llc |
| Description | 1001 fy19 uk |
| PIID + Modification | N0003018C0004 (P00013) |
| Signed Date | June 3, 2020 |
| Effective Date | October 1, 2017 |
| Modified Date | Wed Jun 03 2020 13:15:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 803974778 |
| Contracting Office | Defense: Navy; strategic systems programs |
| Requesting Office | Defense: Navy; strategic systems programs |
| Contract Action Type | definitive contract |
| Place of Performance | kings bay, georgia 315472634 united states |
| Obligated Amount | Change: $0.00 USD, Total: $365,216.81 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $-150,055.90 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $-175,307.35 USD |
Award 190 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | operations support for the gun and electric weapons department (e) to include: facilities operations financial analysis program analysis and documentation information technology information assurance, including documentation preparation and system certification and accreditation database management, logistics technical documentation fabrication services visual information services and security. |
| PIID + Modification | N0017819F3002 (P00038) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | June 2, 2020 |
| Effective Date | December 12, 2018 |
| Modified Date | Tue Jun 02 2020 07:28:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 223111855 united states |
| Obligated Amount | Change: $395,808.00 USD, Total: $12,019,824.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $13,577,674.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $38,754,624.00 USD |
Award 191 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | administrative modification p00013 to correct unit price of clin 0501 from $173,461.166 to $173,461.16. |
| PIID + Modification | W91RUS15C0030 (P00013) |
| Signed Date | June 2, 2020 |
| Effective Date | September 21, 2015 |
| Modified Date | Tue Jun 02 2020 13:22:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Army; acc-aberdeen proving grounds contr |
| Requesting Office | Defense: Army; us army cyber protection brigade |
| Contract Action Type | definitive contract |
| Place of Performance | fort gordon, georgia 309057758 united states |
| Obligated Amount | Change: $-0.04 USD, Total: $8,720,559.33 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-0.04 USD, Total: $8,720,559.33 USD |
| Potential Value "Base and All Options Value" | Change: $-0.04 USD, Total: $8,720,559.33 USD |
Award 192 of 500
| Vendor (as written) | bowhead manufacturing technologies,llc |
| Vendor (normalized) | Bowhead Manufacturing Technologies, Llc |
| Description | admin mod |
| PIID + Modification | N6833519F0672 (P00002) |
| Parent PIID + Modification | N6833515G0021 (0) |
| Signed Date | June 2, 2020 |
| Effective Date | September 26, 2019 |
| Modified Date | Tue Jun 02 2020 13:21:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 968912076 |
| Contracting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Requesting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Contract Action Type | delivery order |
| Place of Performance | plano, texas 750747221 united states |
| Obligated Amount | Change: $0.00 USD, Total: $508,185.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $508,185.10 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $508,185.10 USD |
Award 193 of 500
| Vendor | Bowhead Business And Technology Solutions, Llc |
| Description | this modification is hereby to obligate and deobligate funding. |
| PIID + Modification | W91CRB18C5023 (P00015) |
| Signed Date | June 1, 2020 |
| Effective Date | September 17, 2018 |
| Modified Date | Mon Jun 01 2020 14:51:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078427683 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; w4gv usa hq comm elect cmd |
| Contract Action Type | definitive contract |
| Place of Performance | alexandria, virginia 223111855 united states |
| Obligated Amount | Change: $408,500.00 USD, Total: $20,115,261.69 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $408,500.00 USD, Total: $20,115,261.69 USD |
| Potential Value "Base and All Options Value" | Change: $408,500.00 USD, Total: $20,538,282.69 USD |
Award 194 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | engineering and technical services in support of the nswcdd range |
| PIID + Modification | 0003 (66) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | May 29, 2020 |
| Effective Date | April 13, 2015 |
| Modified Date | Fri May 29 2020 10:17:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | delivery order |
| Place of Performance | dahlgren, virginia 224485151 united states |
| Obligated Amount | Change: $63,600.00 USD, Total: $54,164,873.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $57,805,242.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $57,805,242.00 USD |
Award 195 of 500
| Vendor | Bowhead Mission Solutions, Llc |
| Description | labor, travel, and odc (cpff and cost) |
| PIID + Modification | W9126020F5000 (0) |
| Parent PIID + Modification | GS00Q14OADS311 (PA0004) |
| Signed Date | May 29, 2020 |
| Effective Date | May 29, 2020 |
| Modified Date | Fri May 29 2020 13:16:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079331548 |
| Contracting Office | Defense: Army; w6qk acc-rsa cos |
| Requesting Office | Defense: Army; w4t8 usasmdc huntsville |
| Contract Action Type | delivery order |
| Place of Performance | colorado springs, colorado 809127300 united states |
| Obligated Amount | Change: $3,619,000.00 USD, Total: $3,618,870.43 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,296,980.55 USD, Total: $6,167,280.54 USD |
| Potential Value "Base and All Options Value" | Change: $34,688,006.05 USD, Total: $34,558,306.04 USD |
Award 196 of 500
| Vendor (as written) | bowhead total ent soln llc |
| Vendor (normalized) | Bowhead Total Enterprise Solutions, Llc |
| Description | the purpose of this modification is to extend the period of performance (pop) of the contract by adding a one (1) month option period. |
| PIID + Modification | N0003918C0003 (P00013) |
| Signed Date | May 29, 2020 |
| Effective Date | November 2, 2017 |
| Modified Date | Fri May 29 2020 09:26:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 803974778 |
| Contracting Office | Defense: Navy; naval information warfare systems |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | definitive contract |
| Place of Performance | washington navy yard, district of columbia 203745026 united states |
| Obligated Amount | Change: $49,091.31 USD, Total: $3,670,116.38 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $49,091.31 USD, Total: $3,670,116.38 USD |
| Potential Value "Base and All Options Value" | Change: $49,091.31 USD, Total: $3,670,116.38 USD |
Award 197 of 500
| Vendor (as written) | bowhead cybersecurity solutions & services, llc |
| Vendor (normalized) | Bowhead Cybersecurity Solutions And Services, Llc |
| Description | cvn network critical distribution system (ncds)&cvn ship control system (scs-gov) (rmf) risk management framework accrediation service in support of nswcpd |
| PIID + Modification | N6449820F5047 (0) |
| Parent PIID + Modification | N6449819D4007 (0) |
| Signed Date | May 29, 2020 |
| Effective Date | May 29, 2020 |
| Modified Date | Wed Jun 03 2020 18:24:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079696859 |
| Contracting Office | Defense: Navy; nswc philadelphia div |
| Requesting Office | Defense: Navy; nswc philadelphia div |
| Contract Action Type | delivery order |
| Place of Performance | philadelphia, pennsylvania 191214979 united states |
| Obligated Amount | Change: $19,380.00 USD, Total: $19,380.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $24,033.91 USD, Total: $24,033.91 USD |
| Potential Value "Base and All Options Value" | Change: $24,033.91 USD, Total: $24,033.91 USD |
Award 198 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | library and electronic media support - operations support for v department for technical and media libraries, operations support for media documentation, and nswcdd mailroom. |
| PIID + Modification | 0005 (48) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | May 29, 2020 |
| Effective Date | March 1, 2017 |
| Modified Date | Fri May 29 2020 12:42:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | delivery order |
| Place of Performance | dahlgren, virginia 224485100 united states |
| Obligated Amount | Change: $243,000.00 USD, Total: $2,945,400.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,627,719.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,643.00 USD |
Award 199 of 500
| Vendor | Bowhead Business And Technology Solutions, Llc |
| Description | the purpose of this modification is to re-obligate $0.02 back onto the order. |
| PIID + Modification | 0001 (60) |
| Parent PIID + Modification | W15P7T15D0010 (0) |
| Signed Date | May 28, 2020 |
| Effective Date | February 13, 2015 |
| Modified Date | Fri May 29 2020 08:51:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078427683 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; usa peo, command control and commun |
| Contract Action Type | delivery order |
| Place of Performance | belcamp, maryland 210170109 united states |
| Obligated Amount | Change: $0.02 USD, Total: $38,030,246.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $69,801,866.11 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $78,164,896.32 USD |
Award 200 of 500
| Vendor | Bowhead Program Management & Operations, Llc |
| Description | non-personal technical, logistical, and life-cycle support services for radar systems, subsystems, and components in support the radar technologies division, wxp. |
| PIID + Modification | N0016419F3500 (P00015) |
| Parent PIID + Modification | N0017819D7266 (P00003) |
| Signed Date | May 28, 2020 |
| Effective Date | August 26, 2019 |
| Modified Date | Thu May 28 2020 18:25:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080093282 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | crane, indiana 475220061 united states |
| Obligated Amount | Change: $241,857.00 USD, Total: $7,355,763.92 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $53,416,302.73 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $53,416,302.73 USD |
Award 201 of 500
| Vendor | Bowhead Program Management & Operations, Llc |
| Description | non-personal technical, logistical, and life-cycle support services for radar systems, subsystems, and components in support the radar technologies division, wxp. |
| PIID + Modification | N0016419F3500 (P00015) |
| Parent PIID + Modification | N0017819D7266 (P00003) |
| Signed Date | May 28, 2020 |
| Effective Date | August 26, 2019 |
| Modified Date | Thu May 28 2020 18:25:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080093282 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | crane, indiana 475220061 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,718,119.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,718,119.27 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,718,119.27 USD |
Award 202 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | the directed energy and pulsed power division (e10) of the naval surface warfare center, dahlgren division (nswcdd) is responsible for developmental activities, testing, management, and implementation of directed energy (de) systems including pulsed power, rf, radar, ew, laser, and other counter improvised explosive device (cied) systems and operations, deployment and sustainment of these systems and capabilities for the military services in support of current and future military operations. |
| PIID + Modification | N0017817F3013 (P00069) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | May 28, 2020 |
| Effective Date | July 11, 2017 |
| Modified Date | Thu May 28 2020 10:26:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | dahlgren, virginia 224485110 united states |
| Obligated Amount | Change: $19,000.00 USD, Total: $8,131,276.94 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $16,758,501.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 203 of 500
| Vendor | Bowhead Business And Technology Solutions, Llc |
| Description | the purpose of this modification is to obligate incremental funding for the period of 04 march 2020 - 03 march 2021. |
| PIID + Modification | W56JSR19C0001 (P00008) |
| Signed Date | May 27, 2020 |
| Effective Date | February 14, 2019 |
| Modified Date | Wed May 27 2020 08:45:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078427683 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; w4fh usa cecom sec ctr |
| Contract Action Type | definitive contract |
| Place of Performance | aberdeen, maryland 210013441 united states |
| Major Program Code | 00 |
| Obligated Amount | Change: $1,257,000.00 USD, Total: $9,312,627.01 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,257,000.00 USD, Total: $12,330,904.56 USD |
| Potential Value "Base and All Options Value" | Change: $1,257,000.00 USD, Total: $23,823,574.56 USD |
Award 204 of 500
| Vendor | Bowhead Logistics Solutions, Llc |
| Description | ft. jackson gta option year one extension deobligation of funds. |
| PIID + Modification | W52P1J17C0050 (P00030) |
| Signed Date | May 27, 2020 |
| Effective Date | August 16, 2017 |
| Modified Date | Wed May 27 2020 15:42:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 626979228 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | definitive contract |
| Place of Performance | columbia, south carolina 292079997 united states |
| Obligated Amount | Change: $-310,217.78 USD, Total: $13,592,585.94 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-310,217.78 USD, Total: $13,592,585.94 USD |
| Potential Value "Base and All Options Value" | Change: $-310,217.78 USD, Total: $13,592,585.94 USD |
Award 205 of 500
| Vendor | Bowhead Business And Technology Solutions, Llc |
| Description | systems engineering and technical assistance (seta) support services |
| PIID + Modification | HQ003415P0234 (P00003) |
| Signed Date | May 27, 2020 |
| Effective Date | September 28, 2015 |
| Modified Date | Wed May 27 2020 18:14:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078427683 |
| Contracting Office | Defense: WHS; washington headquarters services |
| Requesting Office | Defense: WHS; washington headquarters services |
| Contract Action Type | purchase order |
| Place of Performance | arlington, virginia 222023275 united states |
| Obligated Amount | Change: $-150,293.13 USD, Total: $3,336,541.95 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-150,293.13 USD, Total: $3,336,541.95 USD |
| Potential Value "Base and All Options Value" | Change: $-150,293.13 USD, Total: $3,336,541.95 USD |
Award 206 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | the purpose of this modification is for the following: -to exercise option year 2 -to incrementally fund clin 7202 in the amount of $58,849.69 -to updated section b 5252.232-9210 limitation of liability-incremental funding (jan 1992. all other terms and conditions remain unchanged. |
| PIID + Modification | N6523618F3079 (P00008) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | May 27, 2020 |
| Effective Date | June 29, 2018 |
| Modified Date | Wed May 27 2020 05:42:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Place of Performance | north charleston, south carolina 294199022 united states |
| Obligated Amount | Change: $181,874.81 USD, Total: $606,975.08 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $203,274.40 USD, Total: $1,169,685.96 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,489,650.73 USD |
Award 207 of 500
| Vendor | Bowhead Operations & Maintenance Solutions, Llc |
| Description | fy20 f6434 ufr msg cs 116 arc cctv system |
| PIID + Modification | FA441920F0075 (0) |
| Parent PIID + Modification | FA441916D0101 (0) |
| Signed Date | May 27, 2020 |
| Effective Date | May 27, 2020 |
| Modified Date | Wed May 27 2020 16:52:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134622104 |
| Contracting Office | Defense: Air Force; fa4419 97 conf cc |
| Requesting Office | Defense: Air Force; 97 cs scxb |
| Contract Action Type | delivery order |
| Place of Performance | altus afb, oklahoma 735235069 united states |
| Obligated Amount | Change: $16,736.47 USD, Total: $16,736.47 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $16,736.47 USD, Total: $16,736.47 USD |
| Potential Value "Base and All Options Value" | Change: $16,736.47 USD, Total: $16,736.47 USD |
Award 208 of 500
| Vendor | Bowhead Professional And Technical Solutions, Llc |
| Description | mod to change part number, extend deliver date, additional funds |
| PIID + Modification | N6833520F0413 (P00002) |
| Parent PIID + Modification | N6833519G0050 (0) |
| Signed Date | May 26, 2020 |
| Effective Date | March 17, 2020 |
| Modified Date | Tue May 26 2020 11:13:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079331541 |
| Contracting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Requesting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Contract Action Type | delivery order |
| Place of Performance | plano, texas 750747221 united states |
| Obligated Amount | Change: $370.00 USD, Total: $140,702.93 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $370.00 USD, Total: $140,702.93 USD |
| Potential Value "Base and All Options Value" | Change: $370.00 USD, Total: $160,635.33 USD |
Award 209 of 500
| Vendor (as written) | bowhead cybersecurity solutions & services, llc |
| Vendor (normalized) | Bowhead Cybersecurity Solutions And Services, Llc |
| Description | labor - base year task 1 thru 4 |
| PIID + Modification | W912HQ16P0113 (P00002) |
| Signed Date | May 26, 2020 |
| Effective Date | September 29, 2016 |
| Modified Date | Tue May 26 2020 12:20:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079696859 |
| Contracting Office | Defense: Army; us army humphreys engineer ctr spt |
| Requesting Office | Defense: Army; us army humphreys engineer ctr spt |
| Contract Action Type | purchase order |
| Place of Performance | alexandria, virginia 223111855 united states |
| Obligated Amount | Change: $-1,214.57 USD, Total: $91,695.83 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-1,214.57 USD, Total: $91,695.83 USD |
| Potential Value "Base and All Options Value" | Change: $-1,214.57 USD, Total: $131,646.51 USD |
Award 210 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | nswcdd has a requirement to provide rdt&e network information management, technical and operational support services. |
| PIID + Modification | 0004 (75) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | May 26, 2020 |
| Effective Date | October 27, 2016 |
| Modified Date | Tue May 26 2020 07:10:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | dahlgren, virginia 224485154 united states |
| Obligated Amount | Change: $40,350.00 USD, Total: $23,903,413.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $25,127,124.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 211 of 500
| Vendor | Bowhead Total Enterprise Solutions, Llc |
| Description | labor for s&t u434imo |
| PIID + Modification | W912HZ20D0001 (0) |
| Signed Date | May 22, 2020 |
| Effective Date | May 26, 2020 |
| Modified Date | Fri May 29 2020 13:50:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 803974778 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $20,000,000.00 USD, Total: $20,000,000.00 USD |
Award 212 of 500
| Vendor | Bowhead Business And Technology Solutions, Llc |
| Description | extension of pop on clin 0001 |
| PIID + Modification | N6134019F0047 (P00004) |
| Parent PIID + Modification | N6134017D0009 (0) |
| Signed Date | May 22, 2020 |
| Effective Date | February 13, 2019 |
| Modified Date | Fri May 22 2020 10:59:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078427683 |
| Contracting Office | Defense: Navy; nawc training systems div |
| Requesting Office | Defense: Navy; nawc training systems div |
| Contract Action Type | delivery order |
| Place of Performance | orlando, florida 328263224 united states |
| Obligated Amount | Change: $0.00 USD, Total: $397,830.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $397,830.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $397,830.00 USD |
Award 213 of 500
| Vendor (as written) | bowhead cybersecurity solutions & services, llc |
| Vendor (normalized) | Bowhead Cybersecurity Solutions And Services, Llc |
| Description | experimental facilities technician support services |
| PIID + Modification | W911QX20C0037 (0) |
| Signed Date | May 21, 2020 |
| Effective Date | May 21, 2020 |
| Modified Date | Thu May 21 2020 17:33:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079696859 |
| Contracting Office | Defense: Army; w6qk acc-apg adelphi |
| Requesting Office | Defense: Army; w262 prop bk acct 5 arl apg |
| Contract Action Type | definitive contract |
| Place of Performance | aberdeen proving ground, maryland 210055001 united states |
| Obligated Amount | Change: $2,121,822.80 USD, Total: $7,429,127.02 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,909,982.40 USD, Total: $12,909,982.40 USD |
| Potential Value "Base and All Options Value" | Change: $49,783,140.25 USD, Total: $49,783,140.25 USD |
Award 214 of 500
| Vendor (as written) | bowhead science and technology llc |
| Vendor (normalized) | Bowhead Science And Technology, Llc |
| Description | wawf clause update |
| PIID + Modification | N0042119F0158 (P00009) |
| Parent PIID + Modification | N0042118D0023 (0) |
| Signed Date | May 21, 2020 |
| Effective Date | February 1, 2019 |
| Modified Date | Thu May 21 2020 08:11:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 625149930 |
| Contracting Office | Defense: Navy; naval air systems command |
| Requesting Office | Defense: Navy; naval air systems command |
| Contract Action Type | delivery order |
| Place of Performance | patuxent river, maryland 206700008 united states |
| Obligated Amount | Change: $0.00 USD, Total: $9,577,371.12 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $14,486,890.16 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $38,387,489.04 USD |
Award 215 of 500
| Vendor | Bowhead Communication Services, Llc |
| Description | document management support for planet |
| PIID + Modification | 70CMSD18C00000003 (P00019) |
| Signed Date | May 21, 2020 |
| Effective Date | March 30, 2018 |
| Modified Date | Thu May 21 2020 12:52:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078825612 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; office of principal legal advisor |
| Contract Action Type | definitive contract |
| Place of Performance | dallas, texas 752474232 united states |
| Obligated Amount | Change: $0.00 USD, Total: $16,202,241.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $16,202,241.70 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $27,372,329.47 USD |
Award 216 of 500
| Vendor | Bowhead Program Management & Operations, Llc |
| Description | incremental funding |
| PIID + Modification | N6523619F3506 (P00001) |
| Parent PIID + Modification | N0017819D7266 (P00003) |
| Signed Date | May 21, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Fri May 22 2020 06:41:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080093282 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Place of Performance | north charleston, south carolina 294193367 united states |
| Obligated Amount | Change: $1,241,000.00 USD, Total: $2,421,442.89 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,583,702.87 USD, Total: $5,114,583.93 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $13,193,013.74 USD |
Award 217 of 500
| Vendor | Bowhead Business And Technology Solutions, Llc |
| Description | de-obligation and closeout modification u434ist |
| PIID + Modification | W912HZ18F0188 (P00001) |
| Parent PIID + Modification | W912HZ16D0004 (0) |
| Signed Date | May 21, 2020 |
| Effective Date | June 18, 2018 |
| Modified Date | Fri May 29 2020 13:50:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078427683 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Place of Performance | vicksburg, mississippi 391806199 united states |
| Obligated Amount | Change: $-157,641.42 USD, Total: $1,286,835.38 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-157,641.42 USD, Total: $1,286,835.38 USD |
| Potential Value "Base and All Options Value" | Change: $-157,641.42 USD, Total: $1,286,835.38 USD |
Award 218 of 500
| Vendor | Bowhead Professional And Technical Solutions, Llc |
| Description | ilarts tech refresh kit |
| PIID + Modification | N6833520F0377 (0) |
| Parent PIID + Modification | N6833519G0050 (0) |
| Signed Date | May 21, 2020 |
| Effective Date | May 21, 2020 |
| Modified Date | Thu May 21 2020 15:59:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079331541 |
| Contracting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Requesting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Contract Action Type | delivery order |
| Place of Performance | plano, texas 750747221 united states |
| Obligated Amount | Change: $889,048.93 USD, Total: $889,048.93 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $889,048.93 USD, Total: $889,048.93 USD |
| Potential Value "Base and All Options Value" | Change: $889,048.93 USD, Total: $889,048.93 USD |
Award 219 of 500
| Vendor | Bowhead Manufacturing Technologies, Llc |
| Description | supplemental agreement to incorporate a request for variance into the contract. |
| PIID + Modification | SPRDL119D0078 (P00004) |
| Signed Date | May 21, 2020 |
| Effective Date | April 2, 2019 |
| Modified Date | Thu May 21 2020 10:48:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 968912076 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; w4gg hq us army tacom |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $290,470.16 USD |
Award 220 of 500
| Vendor | Bowhead Business And Technology Solutions, Llc |
| Description | ea 2 dmaps |
| PIID + Modification | FA877119F0015 (P00002) |
| Parent PIID + Modification | FA877118D0001 (0) |
| Signed Date | May 21, 2020 |
| Effective Date | May 22, 2019 |
| Modified Date | Wed May 27 2020 10:25:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078427683 |
| Contracting Office | Defense: Air Force; fa8771 aflcmc hibc |
| Requesting Office | Defense: Air Force; f4f3ay aflcmc his |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 223111855 united states |
| Obligated Amount | Change: $45,549.00 USD, Total: $153,515.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $45,549.00 USD, Total: $153,515.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $267,503.40 USD |
Award 221 of 500
| Vendor | Bowhead Business And Technology Solutions, Llc |
| Description | de-obligation and closeout modification u434ist |
| PIID + Modification | W912HZ18F0196 (P00001) |
| Parent PIID + Modification | W912HZ16D0004 (0) |
| Signed Date | May 21, 2020 |
| Effective Date | June 21, 2018 |
| Modified Date | Fri May 29 2020 13:50:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078427683 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Place of Performance | vicksburg, mississippi 391806199 united states |
| Obligated Amount | Change: $-24,701.93 USD, Total: $237,625.92 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-24,701.93 USD, Total: $237,625.92 USD |
| Potential Value "Base and All Options Value" | Change: $-24,701.93 USD, Total: $237,625.92 USD |
Award 222 of 500
| Vendor | Bowhead Professional And Technical Solutions, Llc |
| Description | do#16 items for admacs |
| PIID + Modification | N6833520F0475 (0) |
| Parent PIID + Modification | N6833519G0050 (0) |
| Signed Date | May 21, 2020 |
| Effective Date | May 14, 2020 |
| Modified Date | Thu May 21 2020 16:12:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079331541 |
| Contracting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Requesting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Contract Action Type | delivery order |
| Place of Performance | plano, texas 750747221 united states |
| Obligated Amount | Change: $211,948.76 USD, Total: $211,948.76 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $211,948.76 USD, Total: $211,948.76 USD |
| Potential Value "Base and All Options Value" | Change: $211,948.76 USD, Total: $211,948.76 USD |
Award 223 of 500
| Vendor | Bowhead Business And Technology Solutions, Llc |
| Description | de-obligation and closeout modification u434ist |
| PIID + Modification | W912HZ18F0179 (P00001) |
| Parent PIID + Modification | W912HZ16D0004 (0) |
| Signed Date | May 21, 2020 |
| Effective Date | June 12, 2018 |
| Modified Date | Fri May 29 2020 13:50:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078427683 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Place of Performance | vicksburg, mississippi 391806199 united states |
| Obligated Amount | Change: $-11,983.73 USD, Total: $89,568.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-11,983.73 USD, Total: $89,568.00 USD |
| Potential Value "Base and All Options Value" | Change: $-11,983.73 USD, Total: $89,568.00 USD |
Award 224 of 500
| Vendor (as written) | bowhead science and technology llc |
| Vendor (normalized) | Bowhead Science And Technology, Llc |
| Description | the contractor shall provide program management support services across pm263 (small tactical unmanned aircraft systems). |
| PIID + Modification | M803 (36) |
| Parent PIID + Modification | N0017808D5651 (0) |
| Signed Date | May 21, 2020 |
| Effective Date | January 15, 2014 |
| Modified Date | Thu May 21 2020 16:32:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 625149930 |
| Contracting Office | Defense: Navy; naval air warfare center air div |
| Requesting Office | Defense: Navy; naval air warfare center air div |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 223111858 united states |
| Obligated Amount | Change: $0.00 USD, Total: $8,308,472.78 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,842,365.01 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.01 USD |
Award 225 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | the contractor shall provide non-personal engineering, management services, scientific and technical support services, logistics support services, and data management support services to the spectrum warfare systems department ir/rf systems technologies division. |
| PIID + Modification | N0016418F3012 (P00022) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | May 21, 2020 |
| Effective Date | July 30, 2018 |
| Modified Date | Thu May 21 2020 15:25:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; nswc crane |
| Contract Action Type | delivery order |
| Place of Performance | crane, indiana 475225001 united states |
| Obligated Amount | Change: $294,000.00 USD, Total: $2,853,389.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 226 of 500
| Vendor (as written) | bowhead total ent soln llc |
| Vendor (normalized) | Bowhead Total Enterprise Solutions, Llc |
| Description | navebs program support |
| PIID + Modification | N0003916C0070 (P00020) |
| Signed Date | May 20, 2020 |
| Effective Date | July 1, 2016 |
| Modified Date | Wed May 20 2020 14:23:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 803974778 |
| Contracting Office | Defense: Navy; naval information warfare systems |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | definitive contract |
| Place of Performance | washington navy yard, district of columbia 203745026 united states |
| Obligated Amount | Change: $72,701.51 USD, Total: $14,202,833.42 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,005,070.83 USD, Total: $18,713,458.25 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $18,713,458.25 USD |
Award 227 of 500
| Vendor (as written) | bowhead science and technology llc |
| Vendor (normalized) | Bowhead Science And Technology, Llc |
| Description | the purpose of this bilateral modification is to deobligate funds from clin/slins 4600/01 and 4600/03. |
| PIID + Modification | M802 (31) |
| Parent PIID + Modification | N0017808D5651 (0) |
| Signed Date | May 20, 2020 |
| Effective Date | December 1, 2009 |
| Modified Date | Wed May 20 2020 15:57:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 625149930 |
| Contracting Office | Defense: Navy; naval air warfare center air div |
| Requesting Office | Defense: Navy; naval air systems command |
| Contract Action Type | delivery order |
| Place of Performance | patuxent river, maryland 206701127 united states |
| Major Program Code | navy unmanned combat air system (ucas) |
| Obligated Amount | Change: $0.00 USD, Total: $10,891,154.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,250,721.28 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $936,779.34 USD |
Award 228 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | operations support for the gun and electric weapons department (e) to include: facilities operations financial analysis program analysis and documentation information technology information assurance, including documentation preparation and system certification and accreditation database management, logistics technical documentation fabrication services visual information services and security. |
| PIID + Modification | N0017819F3002 (P00037) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | May 19, 2020 |
| Effective Date | December 12, 2018 |
| Modified Date | Tue May 19 2020 08:37:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 223111855 united states |
| Obligated Amount | Change: $149,000.00 USD, Total: $12,040,546.47 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $13,577,674.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $38,754,624.00 USD |
Award 229 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | nswc crane command support for non-personal professional, program management, administrative and meeting support pertinent to the chief technology office and the office of counsel at naval surface warfare center, crane division (nswc crane), including innovation management and facilitation technology transfer (t2) and agreements support science, technology, engineering and mathematics (stem) program support patent prosecution support and administrative support. |
| PIID + Modification | N0016417F3006 (P00016) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | May 19, 2020 |
| Effective Date | May 31, 2017 |
| Modified Date | Tue May 19 2020 15:44:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; nswc crane |
| Contract Action Type | delivery order |
| Place of Performance | crane, indiana 475220662 united states |
| Obligated Amount | Change: $365,800.00 USD, Total: $1,958,998.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $835,900.00 USD, Total: $3,120,864.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,309,098.00 USD |
Award 230 of 500
| Vendor | Bowhead Operations & Maintenance Solutions, Llc |
| Description | extend period of [performance to allow for the construction to complete before the bts contractor can complete their finishing touches. |
| PIID + Modification | FA468619FA121 (P00003) |
| Parent PIID + Modification | FA468619DA011 (0) |
| Signed Date | May 19, 2020 |
| Effective Date | September 26, 2019 |
| Modified Date | Tue Jun 09 2020 13:05:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134622104 |
| Contracting Office | Defense: Air Force; fa4686 9 cons lgc |
| Requesting Office | Defense: Air Force; 9 cs scxr |
| Contract Action Type | delivery order |
| Place of Performance | beale afb, california 959030300 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,004,738.48 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,004,738.50 USD |
| Potential Value "Base and All Options Value" | Change: $2,004,738.50 USD, Total: $4,009,477.00 USD |
Award 231 of 500
| Vendor | Bowhead Operations & Maintenance Solutions, Llc |
| Description | public affairs rm 107 customer service |
| PIID + Modification | FA441920F0054 (0) |
| Parent PIID + Modification | FA441916D0101 (0) |
| Signed Date | May 19, 2020 |
| Effective Date | May 19, 2020 |
| Modified Date | Tue May 19 2020 17:50:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134622104 |
| Contracting Office | Defense: Air Force; fa4419 97 conf cc |
| Requesting Office | Defense: Air Force; 97 cs scxb |
| Contract Action Type | delivery order |
| Place of Performance | altus afb, oklahoma 735235069 united states |
| Obligated Amount | Change: $5,169.14 USD, Total: $5,169.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,169.14 USD, Total: $5,169.14 USD |
| Potential Value "Base and All Options Value" | Change: $5,169.14 USD, Total: $5,169.14 USD |
Award 232 of 500
| Vendor | Bowhead Logistics Solutions, Llc |
| Description | title: statistical&analytical support services for otra |
| PIID + Modification | 0003 (P00011) |
| Parent PIID + Modification | DTNH2215D00010 (0) |
| Signed Date | May 18, 2020 |
| Effective Date | September 29, 2015 |
| Modified Date | Mon May 18 2020 10:37:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 626979228 |
| Contracting Office | Transport.: NHTSA; 693jj9 nhtsa office of acquistion |
| Requesting Office | Transport.: NHTSA; 693jj9 nhtsa office of acquistion |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 223111855 united states |
| Major Program Code | engineering, statistical and technical support services for nvs |
| Obligated Amount | Change: $729,903.10 USD, Total: $7,565,003.94 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $729,903.10 USD, Total: $7,882,283.62 USD |
| Potential Value "Base and All Options Value" | Change: $-317,279.68 USD, Total: $8,984,576.42 USD |
Award 233 of 500
| Vendor | Bowhead Operations & Maintenance Solutions, Llc |
| Description | p2- update pay office in wawf pyt instructions clause from sl4701 to hq0303 add cor deion black, and alt cor, joseph david howard, to wawf distr list. orig: requirement for labor support services in work in process control area (wipca) at ddct. |
| PIID + Modification | SP330020C5001 (P00002) |
| Signed Date | May 18, 2020 |
| Effective Date | February 28, 2020 |
| Modified Date | Mon Aug 03 2020 16:08:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134622104 |
| Contracting Office | Defense: DLA; dla distribution |
| Requesting Office | Defense: DLA; dla distribution |
| Contract Action Type | definitive contract |
| Place of Performance | corpus christi, texas 784195000 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,231,393.92 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,231,393.92 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,727,355.93 USD |
Award 234 of 500
| Vendor | Bowhead Manufacturing Company, Llc |
| Description | 8507389047!pump unit,hydraulic |
| PIID + Modification | SPE7M020P3169 (0) |
| Signed Date | May 16, 2020 |
| Effective Date | May 16, 2020 |
| Modified Date | Sat Aug 01 2020 05:59:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 066072948 |
| Contracting Office | Defense: DLA; dla land and maritime |
| Requesting Office | Defense: DLA; dla land and maritime |
| Contract Action Type | purchase order |
| Place of Performance | plano, texas 750747221 united states |
| Obligated Amount | Change: $15,766.77 USD, Total: $15,766.77 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,766.77 USD, Total: $15,766.77 USD |
| Potential Value "Base and All Options Value" | Change: $15,766.77 USD, Total: $15,766.77 USD |
Award 235 of 500
| Vendor | Bowhead Program Management & Operations, Llc |
| Description | chief evaluation officer support services |
| PIID + Modification | 140D0420P0039 (P00001) |
| Signed Date | May 15, 2020 |
| Effective Date | April 15, 2020 |
| Modified Date | Fri May 15 2020 15:23:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080093282 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | Interior: DO; planning&performance mgmt (00009) |
| Contract Action Type | purchase order |
| Place of Performance | washington, district of columbia 202400001 united states |
| Obligated Amount | Change: $160,000.00 USD, Total: $793,500.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $160,000.00 USD, Total: $793,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $160,000.00 USD, Total: $2,948,930.00 USD |
Award 236 of 500
| Vendor | Bowhead Business And Technology Solutions, Llc |
| Description | de-obligation and closeout modification u434ist |
| PIID + Modification | W912HZ18F0171 (P00003) |
| Parent PIID + Modification | W912HZ16D0004 (0) |
| Signed Date | May 15, 2020 |
| Effective Date | June 7, 2018 |
| Modified Date | Fri May 29 2020 13:50:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078427683 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Place of Performance | vicksburg, mississippi 391806199 united states |
| Obligated Amount | Change: $-282.96 USD, Total: $181,471.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-282.96 USD, Total: $181,471.88 USD |
| Potential Value "Base and All Options Value" | Change: $-282.96 USD, Total: $181,471.88 USD |
Award 237 of 500
| Vendor | Bowhead Mission Solutions, Llc |
| Description | admin mod |
| PIID + Modification | N6833520F0341 (P00002) |
| Parent PIID + Modification | N6833519G0048 (0) |
| Signed Date | May 15, 2020 |
| Effective Date | February 25, 2020 |
| Modified Date | Fri May 15 2020 10:04:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079331548 |
| Contracting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Requesting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Contract Action Type | delivery order |
| Place of Performance | plano, texas 750747221 united states |
| Obligated Amount | Change: $0.00 USD, Total: $157,213.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $157,213.03 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $157,213.03 USD |
Award 238 of 500
| Vendor | Bowhead Business And Technology Solutions, Llc |
| Description | weapon system management information system (wsmis) requirements/execution availability logistics module (realm) enterprise architecture artifacts |
| PIID + Modification | FA877120F0031 (0) |
| Parent PIID + Modification | FA877118D0001 (0) |
| Signed Date | May 14, 2020 |
| Effective Date | May 18, 2020 |
| Modified Date | Tue May 19 2020 13:23:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078427683 |
| Contracting Office | Defense: Air Force; fa8771 aflcmc hibc |
| Requesting Office | Defense: Air Force; f4f3ay aflcmc his |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221501822 united states |
| Obligated Amount | Change: $30,236.80 USD, Total: $30,236.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $30,236.80 USD, Total: $30,236.80 USD |
| Potential Value "Base and All Options Value" | Change: $30,236.80 USD, Total: $30,236.80 USD |
Award 239 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | nswcdd has a requirement to provide rdt&e network information management, technical and operational support services. |
| PIID + Modification | 0004 (74) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | May 13, 2020 |
| Effective Date | October 27, 2016 |
| Modified Date | Mon Jun 29 2020 11:51:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | dahlgren, virginia 224485154 united states |
| Obligated Amount | Change: $-2,881,428.61 USD, Total: $22,047,828.07 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $25,127,124.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 240 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | program management (pm) fires acquisition support |
| PIID + Modification | N6523619F3059 (P00007) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | May 12, 2020 |
| Effective Date | May 13, 2019 |
| Modified Date | Tue May 12 2020 16:50:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Place of Performance | north charleston, south carolina 294199022 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $3,548,828.85 USD, Total: $6,598,430.85 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,349,195.92 USD, Total: $8,650,803.07 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $22,191,531.21 USD |
Award 241 of 500
| Vendor | Uic Science, Llc |
| Description | remedial action construction at barter island long range radar station alaska mod to extend period of performance |
| PIID + Modification | FA890317C0032 (P00008) |
| Signed Date | May 12, 2020 |
| Effective Date | September 20, 2017 |
| Modified Date | Thu May 14 2020 14:48:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601073310 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | definitive contract |
| Place of Performance | kaktovik, alaska 997470001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $10,627,679.05 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $10,627,679.05 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,844,260.05 USD |
Award 242 of 500
| Vendor | Bowhead Mission Solutions, Llc |
| Description | cnsp facility manager support |
| PIID + Modification | N0024419P0252 (P00004) |
| Signed Date | May 12, 2020 |
| Effective Date | April 30, 2019 |
| Modified Date | Tue May 12 2020 19:17:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079331548 |
| Contracting Office | Defense: Navy; navsup flt log ctr san diego |
| Requesting Office | Defense: Navy; comnavsurpac |
| Contract Action Type | purchase order |
| Place of Performance | alexandria, virginia 223111855 united states |
| Obligated Amount | Change: $114,795.48 USD, Total: $226,227.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $114,795.48 USD, Total: $226,227.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $226,227.60 USD |
Award 243 of 500
| Vendor | Bowhead Professional And Technical Solutions, Llc |
| Description | mod to extend date on clin 5. |
| PIID + Modification | N6833520F0338 (P00006) |
| Parent PIID + Modification | N6833519G0050 (0) |
| Signed Date | May 12, 2020 |
| Effective Date | February 6, 2020 |
| Modified Date | Tue May 12 2020 16:11:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079331541 |
| Contracting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Requesting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Contract Action Type | delivery order |
| Place of Performance | plano, texas 750747221 united states |
| Obligated Amount | Change: $0.00 USD, Total: $63,142.94 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $63,142.94 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $63,142.94 USD |
Award 244 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | the contractor shall provide qualified personnel, materials, facilities, equipment, test instrumentation, data collection and analysis, hardware and software, and other services that will support the small arms weapons systems division. |
| PIID + Modification | N0016419F3006 (P00016) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | May 11, 2020 |
| Effective Date | July 1, 2019 |
| Modified Date | Mon May 11 2020 15:24:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 223111855 united states |
| Obligated Amount | Change: $294,080.31 USD, Total: $3,029,433.66 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $27,391,387.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $27,391,387.00 USD |
Award 245 of 500
| Vendor (as written) | bowhead total ent soln llc |
| Vendor (normalized) | Bowhead Total Enterprise Solutions, Llc |
| Description | security operations support services |
| PIID + Modification | HC102819F0167 (P00008) |
| Parent PIID + Modification | GS00Q17GWD2042 (PA0002) |
| Signed Date | May 11, 2020 |
| Effective Date | January 31, 2019 |
| Modified Date | Mon May 11 2020 23:38:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 803974778 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 203011400 united states |
| Obligated Amount | Change: $800,000.00 USD, Total: $5,266,219.09 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,266,219.12 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,764,992.52 USD |
Award 246 of 500
| Vendor | Bowhead Professional And Technical Solutions, Llc |
| Description | delivery date xtension |
| PIID + Modification | N6833520F0017 (P00005) |
| Parent PIID + Modification | N6833519G0050 (0) |
| Signed Date | May 11, 2020 |
| Effective Date | October 4, 2019 |
| Modified Date | Mon May 11 2020 09:28:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079331541 |
| Contracting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Requesting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 223111855 united states |
| Obligated Amount | Change: $0.00 USD, Total: $677,675.42 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $677,675.42 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $677,675.42 USD |
Award 247 of 500
| Vendor | Bowhead Professional And Technical Solutions, Llc |
| Description | admin mod |
| PIID + Modification | N6833520F0338 (P00005) |
| Parent PIID + Modification | N6833519G0050 (0) |
| Signed Date | May 11, 2020 |
| Effective Date | February 6, 2020 |
| Modified Date | Mon May 11 2020 11:22:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079331541 |
| Contracting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Requesting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Contract Action Type | delivery order |
| Place of Performance | plano, texas 750747221 united states |
| Obligated Amount | Change: $0.00 USD, Total: $63,142.94 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $63,142.94 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $63,142.94 USD |
Award 248 of 500
| Vendor | Bowhead Professional And Technical Solutions, Llc |
| Description | admin mod |
| PIID + Modification | N6833520F0087 (P00002) |
| Parent PIID + Modification | N6833519G0050 (0) |
| Signed Date | May 11, 2020 |
| Effective Date | December 12, 2019 |
| Modified Date | Mon May 11 2020 11:26:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079331541 |
| Contracting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Requesting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Contract Action Type | delivery order |
| Place of Performance | plano, texas 750747221 united states |
| Obligated Amount | Change: $0.00 USD, Total: $30,496.05 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $30,496.05 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $30,496.05 USD |
Award 249 of 500
| Vendor | Bowhead Operations & Maintenance Solutions, Llc |
| Description | base telecommunication services |
| PIID + Modification | FA660620C0001 (P00002) |
| Signed Date | May 9, 2020 |
| Effective Date | October 1, 2019 |
| Modified Date | Mon May 11 2020 13:04:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134622104 |
| Contracting Office | Defense: Air Force; fa6606 439 conf pk |
| Requesting Office | Defense: Air Force; 439 cs sc |
| Contract Action Type | definitive contract |
| Place of Performance | chicopee, massachusetts 010221507 united states |
| Obligated Amount | Change: $0.00 USD, Total: $456,750.72 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $456,750.72 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,376,668.52 USD |
Award 250 of 500
| Vendor | Bowhead Operations & Maintenance Solutions, Llc |
| Description | wing ip white noise for secure conf rm |
| PIID + Modification | FA441920F0051 (0) |
| Parent PIID + Modification | FA441916D0101 (0) |
| Signed Date | May 8, 2020 |
| Effective Date | May 8, 2020 |
| Modified Date | Fri May 08 2020 11:52:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134622104 |
| Contracting Office | Defense: Air Force; fa4419 97 conf cc |
| Requesting Office | Defense: Air Force; 97 cs scxb |
| Contract Action Type | delivery order |
| Place of Performance | altus afb, oklahoma 735230002 united states |
| Obligated Amount | Change: $8,924.00 USD, Total: $8,924.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $8,924.00 USD, Total: $8,924.00 USD |
| Potential Value "Base and All Options Value" | Change: $8,924.00 USD, Total: $8,924.00 USD |
Award 251 of 500
| Vendor | Bowhead Manufacturing Company, Llc |
| Description | 8507367993!pump unit,hydraulic |
| PIID + Modification | SPE7M120P6033 (0) |
| Signed Date | May 8, 2020 |
| Effective Date | May 8, 2020 |
| Modified Date | Sat May 16 2020 06:30:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 066072948 |
| Contracting Office | Defense: DLA; dla land and maritime |
| Requesting Office | Defense: DLA; dla land and maritime |
| Contract Action Type | purchase order |
| Place of Performance | plano, texas 750747221 united states |
| Obligated Amount | Change: $15,766.77 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,766.77 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $15,766.77 USD, Total: $0.00 USD |
Award 252 of 500
| Vendor | Bowhead Manufacturing Company, Llc |
| Description | 8507367993! |
| PIID + Modification | SPE7M120P6033 (P00001) |
| Signed Date | May 8, 2020 |
| Effective Date | May 8, 2020 |
| Modified Date | Fri May 08 2020 10:36:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 066072948 |
| Contracting Office | Defense: DLA; dla land and maritime |
| Requesting Office | Defense: DLA; dla land and maritime |
| Contract Action Type | purchase order |
| Place of Performance | plano, texas 750747221 united states |
| Obligated Amount | Change: $-15,766.77 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-15,766.77 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-15,766.77 USD, Total: $0.00 USD |
Award 253 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | naval surface warfare center (nswc) crane division, power, energy, and interconnect technologies division (code gxs) requires technician support services for requirements for providing technician level support in r&d, technical, program, logistic, repair, and fabrication process support services in support of gxs. |
| PIID + Modification | FC03 (61) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | May 8, 2020 |
| Effective Date | July 16, 2015 |
| Modified Date | Fri May 08 2020 17:20:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; u s fleet forces command |
| Contract Action Type | delivery order |
| Place of Performance | crane, indiana 475225001 united states |
| Obligated Amount | Change: $90,000.00 USD, Total: $5,843,178.54 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,272,570.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 254 of 500
| Vendor (as written) | bowhead total ent soln llc |
| Vendor (normalized) | Bowhead Total Enterprise Solutions, Llc |
| Description | incremental funding for clin 0001 |
| PIID + Modification | N0042119C0020 (P00013) |
| Signed Date | May 7, 2020 |
| Effective Date | May 29, 2019 |
| Modified Date | Thu May 07 2020 07:35:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 803974778 |
| Contracting Office | Defense: Navy; naval air warfare center air div |
| Requesting Office | Defense: Navy; naval air warfare center air div |
| Contract Action Type | definitive contract |
| Place of Performance | patuxent river, maryland 206701506 united states |
| Obligated Amount | Change: $24,764.65 USD, Total: $5,879,220.48 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,947,639.44 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,428,675.61 USD |
Award 255 of 500
| Vendor | Bowhead Professional And Technical Solutions, Llc |
| Description | base year u433f20 |
| PIID + Modification | W912HZ20C0018 (0) |
| Signed Date | May 7, 2020 |
| Effective Date | May 7, 2020 |
| Modified Date | Fri May 29 2020 13:50:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079331541 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | definitive contract |
| Place of Performance | springfield, virginia 221501822 united states |
| Obligated Amount | Change: $47,237.07 USD, Total: $47,237.07 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $94,474.14 USD, Total: $94,474.14 USD |
| Potential Value "Base and All Options Value" | Change: $395,293.34 USD, Total: $395,293.34 USD |
Award 256 of 500
| Vendor | Bowhead Operations & Maintenance Solutions, Llc |
| Description | add new communication lines. |
| PIID + Modification | FA468620F0038 (0) |
| Parent PIID + Modification | FA468619DA011 (0) |
| Signed Date | May 7, 2020 |
| Effective Date | May 7, 2020 |
| Modified Date | Thu May 07 2020 16:06:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134622104 |
| Contracting Office | Defense: Air Force; fa4686 9 cons lgc |
| Requesting Office | Defense: Air Force; 9 ces cerf |
| Contract Action Type | delivery order |
| Place of Performance | beale afb, california 959030300 united states |
| Obligated Amount | Change: $34,694.09 USD, Total: $34,694.09 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $34,694.09 USD, Total: $34,694.09 USD |
| Potential Value "Base and All Options Value" | Change: $34,694.09 USD, Total: $34,694.09 USD |
Award 257 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | e30 - gun weapon system engineering and technician services |
| PIID + Modification | N0017817F3004 (P00058) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | May 7, 2020 |
| Effective Date | March 27, 2017 |
| Modified Date | Thu May 07 2020 13:39:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | dahlgren, virginia 224485110 united states |
| Obligated Amount | Change: $100,000.00 USD, Total: $17,375,099.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $19,146,392.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 258 of 500
| Vendor | Bowhead Business And Technology Solutions, Llc |
| Description | the purpose of this modification is to realign funds and update the line of accounting on slin 1010aq. |
| PIID + Modification | W15P7T19F0015 (P00022) |
| Parent PIID + Modification | W15P7T19D0201 (0) |
| Signed Date | May 6, 2020 |
| Effective Date | November 14, 2018 |
| Modified Date | Wed May 06 2020 12:57:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078427683 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; usa peo, command control and commun |
| Contract Action Type | delivery order |
| Place of Performance | belcamp, maryland 210170109 united states |
| Obligated Amount | Change: $0.00 USD, Total: $32,626,089.07 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $37,470,069.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $43,478,618.89 USD |
Award 259 of 500
| Vendor | Bowhead Logistics Solutions, Llc |
| Description | nsepp task order 1 |
| PIID + Modification | 0001 (P00026) |
| Parent PIID + Modification | EPW15004 (0) |
| Signed Date | May 6, 2020 |
| Effective Date | December 31, 2014 |
| Modified Date | Wed May 06 2020 10:55:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 626979228 |
| Contracting Office | EPA; sf proc ops division (srrpod) |
| Requesting Office | EPA; ofc land&emerg mgmt (olem)(funding) |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200041007 united states |
| Major Program Code | nsepp |
| Obligated Amount | Change: $180,000.00 USD, Total: $3,676,734.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,388,921.91 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,388,921.91 USD |
Award 260 of 500
| Vendor (as written) | bowhead total ent soln llc |
| Vendor (normalized) | Bowhead Total Enterprise Solutions, Llc |
| Description | coop&risk management services |
| PIID + Modification | HC102818P0059 (P00009) |
| Signed Date | May 6, 2020 |
| Effective Date | May 7, 2018 |
| Modified Date | Wed May 06 2020 16:14:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 803974778 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: IOSD; secdef communications office |
| Contract Action Type | purchase order |
| Place of Performance | fort belvoir, virginia 220606243 united states |
| Obligated Amount | Change: $718,223.27 USD, Total: $2,785,859.97 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $718,223.27 USD, Total: $3,882,292.78 USD |
| Potential Value "Base and All Options Value" | Change: $-0.01 USD, Total: $4,155,012.64 USD |
Award 261 of 500
| Vendor | Bowhead Mission Solutions, Llc |
| Description | date and address change |
| PIID + Modification | N6833520F0341 (P00001) |
| Parent PIID + Modification | N6833519G0048 (0) |
| Signed Date | May 6, 2020 |
| Effective Date | February 25, 2020 |
| Modified Date | Wed May 06 2020 11:06:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079331548 |
| Contracting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Requesting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Contract Action Type | delivery order |
| Place of Performance | plano, texas 750747221 united states |
| Obligated Amount | Change: $0.00 USD, Total: $157,213.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $157,213.03 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $157,213.03 USD |
Award 262 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | de-ob |
| PIID + Modification | W912HQ17P0023 (P00001) |
| Signed Date | May 6, 2020 |
| Effective Date | February 16, 2017 |
| Modified Date | Fri May 29 2020 13:50:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Army; us army humphreys engineer ctr spt |
| Requesting Office | Defense: Army; w4ef usa engr iwr |
| Contract Action Type | purchase order |
| Place of Performance | alexandria, virginia 223111855 united states |
| Obligated Amount | Change: $-5,400.00 USD, Total: $142,381.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-5,400.00 USD, Total: $142,381.20 USD |
| Potential Value "Base and All Options Value" | Change: $-5,400.00 USD, Total: $142,381.20 USD |
Award 263 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | provide ils certification support for c4i systems (ntcss, mfom, gccs-j, gccs-m, jadocs, tbmcs, ) |
| PIID + Modification | N6523618F3079 (P00007) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | May 5, 2020 |
| Effective Date | June 29, 2018 |
| Modified Date | Tue May 05 2020 13:26:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Place of Performance | north charleston, south carolina 294199022 united states |
| Obligated Amount | Change: $20,000.00 USD, Total: $606,975.08 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,169,685.96 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,489,650.73 USD |
Award 264 of 500
| Vendor (as written) | bowhead cybersecurity solutions & services, llc |
| Vendor (normalized) | Bowhead Cybersecurity Solutions And Services, Llc |
| Description | pkh-ozoria-johnson-exercise oy2 |
| PIID + Modification | FA701418C5007 (P00002) |
| Signed Date | May 4, 2020 |
| Effective Date | May 10, 2018 |
| Modified Date | Wed May 06 2020 17:56:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079696859 |
| Contracting Office | Defense: Air Force; fa7014 afdw pk |
| Requesting Office | Defense: Air Force; f1af1h af a3 |
| Contract Action Type | definitive contract |
| Place of Performance | washington, district of columbia 203011400 united states |
| Obligated Amount | Change: $464,265.05 USD, Total: $1,366,763.83 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $464,265.05 USD, Total: $1,366,763.83 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,331,796.82 USD |
Award 265 of 500
| Vendor | Bowhead Manufacturing Company, Llc |
| Description | 8507359805!chain,bead |
| PIID + Modification | SPE4A620V001Q (0) |
| Signed Date | May 4, 2020 |
| Effective Date | May 4, 2020 |
| Modified Date | Sat Aug 15 2020 05:53:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 066072948 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Place of Performance | plano, texas 750747221 united states |
| Obligated Amount | Change: $3,217.68 USD, Total: $3,217.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,217.68 USD, Total: $3,217.68 USD |
| Potential Value "Base and All Options Value" | Change: $3,217.68 USD, Total: $3,217.68 USD |
Award 266 of 500
| Vendor | Bowhead Manufacturing Company, Llc |
| Description | 8507359793!bar,metal |
| PIID + Modification | SPE8E520V1827 (0) |
| Signed Date | May 4, 2020 |
| Effective Date | May 4, 2020 |
| Modified Date | Sat Jul 25 2020 05:14:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 066072948 |
| Contracting Office | Defense: DLA; dla troop support |
| Requesting Office | Defense: DLA; dla troop support |
| Contract Action Type | purchase order |
| Place of Performance | plano, texas 750747221 united states |
| Obligated Amount | Change: $1,866.28 USD, Total: $1,866.28 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,866.28 USD, Total: $1,866.28 USD |
| Potential Value "Base and All Options Value" | Change: $1,866.28 USD, Total: $1,866.28 USD |
Award 267 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | the directed energy and pulsed power division (e10) of the naval surface warfare center, dahlgren division (nswcdd) is responsible for developmental activities, testing, management, and implementation of directed energy (de) systems including pulsed power, rf, radar, ew, laser, and other counter improvised explosive device (cied) systems and operations, deployment and sustainment of these systems and capabilities for the military services in support of current and future military operations. |
| PIID + Modification | N0017817F3013 (P00068) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | May 4, 2020 |
| Effective Date | July 11, 2017 |
| Modified Date | Mon May 04 2020 15:05:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | dahlgren, virginia 224485110 united states |
| Obligated Amount | Change: $45,000.00 USD, Total: $8,020,071.94 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $16,758,501.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 268 of 500
| Vendor | Bowhead Communication Services, Llc |
| Description | services for base telecommunication system (bts) at los angeles air force base (laafb) |
| PIID + Modification | FA281620C0004 (P00002) |
| Signed Date | May 1, 2020 |
| Effective Date | January 13, 2020 |
| Modified Date | Fri May 01 2020 12:03:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078825612 |
| Contracting Office | Defense: Air Force; fa2816 smc pk pko |
| Requesting Office | Defense: Air Force; f2t7ba 61 cs |
| Contract Action Type | definitive contract |
| Place of Performance | el segundo, california 902452808 united states |
| Obligated Amount | Change: $0.00 USD, Total: $572,642.93 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $572,642.93 USD, Total: $1,717,928.79 USD |
| Potential Value "Base and All Options Value" | Change: $3,549,847.13 USD, Total: $10,649,541.40 USD |
Award 269 of 500
| Vendor | Bowhead Communication Services, Llc |
| Description | services for base telecommunication system (bts) for los angeles afb (laafb) |
| PIID + Modification | FA281620C0004 (P00001) |
| Signed Date | April 30, 2020 |
| Effective Date | January 13, 2020 |
| Modified Date | Thu Apr 30 2020 16:33:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078825612 |
| Contracting Office | Defense: Air Force; fa2816 smc pk pko |
| Requesting Office | Defense: Air Force; f2t7ba 61 cs |
| Contract Action Type | definitive contract |
| Place of Performance | el segundo, california 902452808 united states |
| Obligated Amount | Change: $561,864.69 USD, Total: $572,642.93 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $572,642.93 USD, Total: $1,717,928.79 USD |
| Potential Value "Base and All Options Value" | Change: $3,549,847.13 USD, Total: $10,649,541.40 USD |
Award 270 of 500
| Vendor | Bowhead Professional And Technical Solutions, Llc |
| Description | mod to xtend dates, change addresses. |
| PIID + Modification | N6833519F0305 (P00002) |
| Parent PIID + Modification | N6833519G0050 (0) |
| Signed Date | April 30, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Thu Apr 30 2020 21:16:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079331541 |
| Contracting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Requesting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 223111855 united states |
| Obligated Amount | Change: $43,443.11 USD, Total: $1,273,649.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $43,443.11 USD, Total: $1,273,649.60 USD |
| Potential Value "Base and All Options Value" | Change: $55,245.76 USD, Total: $2,204,551.43 USD |
Award 271 of 500
| Vendor | Bowhead Logistics Solutions, Llc |
| Description | usnorthcom j3 advisory and assistance services for joint fires targeting support |
| PIID + Modification | FA251718F9018 (P00005) |
| Parent PIID + Modification | GS00Q14OADS109 (PA0004) |
| Signed Date | April 30, 2020 |
| Effective Date | April 26, 2018 |
| Modified Date | Tue May 05 2020 10:32:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 626979228 |
| Contracting Office | Defense: Air Force; fa2595 ussf esd nnc division |
| Requesting Office | Defense: Air Force; nc j3 usnorthcom operations |
| Contract Action Type | delivery order |
| Place of Performance | colorado springs, colorado 809141117 united states |
| Obligated Amount | Change: $283,551.27 USD, Total: $1,113,496.39 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $283,551.27 USD, Total: $1,113,496.39 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,566,823.26 USD |
Award 272 of 500
| Vendor | Bowhead Professional And Technical Solutions, Llc |
| Description | additional funds |
| PIID + Modification | N6833520F0020 (P00002) |
| Parent PIID + Modification | N6833519G0050 (0) |
| Signed Date | April 30, 2020 |
| Effective Date | October 10, 2019 |
| Modified Date | Thu Apr 30 2020 21:30:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079331541 |
| Contracting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Requesting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Contract Action Type | delivery order |
| Place of Performance | plano, texas 750747221 united states |
| Obligated Amount | Change: $20,945.51 USD, Total: $351,283.98 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $20,945.51 USD, Total: $351,283.98 USD |
| Potential Value "Base and All Options Value" | Change: $20,945.51 USD, Total: $351,283.98 USD |
Award 273 of 500
| Vendor (as written) | bowhead total ent soln llc |
| Vendor (normalized) | Bowhead Total Enterprise Solutions, Llc |
| Description | administrative&technical support |
| PIID + Modification | W9127820F0147 (0) |
| Parent PIID + Modification | W9127818D0104 (0) |
| Signed Date | April 30, 2020 |
| Effective Date | May 5, 2020 |
| Modified Date | Sat Oct 03 2020 09:58:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 803974778 |
| Contracting Office | Defense: Army; us army engineer district mobile |
| Requesting Office | Defense: Army; us army engineer district mobile |
| Contract Action Type | delivery order |
| Place of Performance | mobile, alabama 366021206 united states |
| Obligated Amount | Change: $87,328.40 USD, Total: $87,328.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $87,328.40 USD, Total: $87,328.40 USD |
| Potential Value "Base and All Options Value" | Change: $87,328.40 USD, Total: $87,328.40 USD |
Award 274 of 500
| Vendor | Bowhead Mission Solutions, Llc |
| Description | one acquisition solution for integrated services (oasis) professional services multiple agency contract |
| PIID + Modification | 47QRAD20D8100 (0) |
| Signed Date | April 29, 2020 |
| Effective Date | April 29, 2020 |
| Modified Date | Wed Sep 09 2020 15:09:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079331548 |
| Contracting Office | GSA: FAS; gsa/fas/pshc/oasis |
| Requesting Office | GSA: FAS; gsa/fas/pshc/oasis |
| Contract Action Type | idc |
| Major Program Code | one acquisition solution for integrated services small business |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $999,999,999,999.00 USD, Total: $999,999,999,999.00 USD |
Award 275 of 500
| Vendor | Bowhead Business And Technology Solutions, Llc |
| Description | the purpose of this modification is to de-obligate excess funds from the contract. |
| PIID + Modification | 0002 (48) |
| Parent PIID + Modification | W15P7T15D0010 (0) |
| Signed Date | April 29, 2020 |
| Effective Date | August 5, 2015 |
| Modified Date | Wed Apr 29 2020 15:30:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078427683 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; usa peo, command control and commun |
| Contract Action Type | delivery order |
| Place of Performance | belcamp, maryland 210170109 united states |
| Obligated Amount | Change: $-250,849.04 USD, Total: $13,032,690.23 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $65,339,560.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $71,929,179.14 USD |
Award 276 of 500
| Vendor | Bowhead Program Management & Operations, Llc |
| Description | non-personal technical, logistical, and life-cycle support services for radar systems, subsystems, and components in support the radar technologies division, wxp. |
| PIID + Modification | N0016419F3500 (P00014) |
| Parent PIID + Modification | N0017819D7266 (P00003) |
| Signed Date | April 29, 2020 |
| Effective Date | August 26, 2019 |
| Modified Date | Wed Apr 29 2020 14:56:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080093282 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | crane, indiana 475220061 united states |
| Obligated Amount | Change: $935,718.50 USD, Total: $6,441,987.17 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-812,183.00 USD, Total: $53,416,302.73 USD |
| Potential Value "Base and All Options Value" | Change: $-812,183.00 USD, Total: $53,416,302.73 USD |
Award 277 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | operations support for the gun and electric weapons department (e) to include: facilities operations financial analysis program analysis and documentation information technology information assurance, including documentation preparation and system certification and accreditation database management, logistics technical documentation fabrication services visual information services and security. |
| PIID + Modification | N0017819F3002 (P00036) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | April 29, 2020 |
| Effective Date | December 12, 2018 |
| Modified Date | Wed Apr 29 2020 07:39:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 223111855 united states |
| Obligated Amount | Change: $-407,757.59 USD, Total: $11,597,634.47 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $13,577,674.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $38,754,624.00 USD |
Award 278 of 500
| Vendor | Bowhead Logistics Solutions, Llc |
| Description | government furnished property attachment |
| PIID + Modification | W56JSR18C0006 (P00024) |
| Signed Date | April 29, 2020 |
| Effective Date | February 8, 2018 |
| Modified Date | Wed Apr 29 2020 11:57:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 626979228 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; w4fh usa cecom sec ctr |
| Contract Action Type | definitive contract |
| Place of Performance | aberdeen proving ground, maryland 210051728 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $0.00 USD, Total: $6,155,441.21 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,155,441.21 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,155,441.21 USD |
Award 279 of 500
| Vendor | Bowhead Program Management & Operations, Llc |
| Description | non-personal technical, logistical, and life-cycle support services for radar systems, subsystems, and components in support the radar technologies division, wxp. |
| PIID + Modification | N0016419F3500 (P00014) |
| Parent PIID + Modification | N0017819D7266 (P00003) |
| Signed Date | April 29, 2020 |
| Effective Date | August 26, 2019 |
| Modified Date | Wed Apr 29 2020 14:56:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080093282 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | crane, indiana 475220061 united states |
| Obligated Amount | Change: $812,183.00 USD, Total: $1,718,119.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $812,183.00 USD, Total: $1,718,119.27 USD |
| Potential Value "Base and All Options Value" | Change: $812,183.00 USD, Total: $1,718,119.27 USD |
Award 280 of 500
| Vendor | Bowhead Business And Technology Solutions, Llc |
| Description | etims enterprise architecture support |
| PIID + Modification | FA877120F0027 (0) |
| Parent PIID + Modification | FA877118D0001 (0) |
| Signed Date | April 29, 2020 |
| Effective Date | May 1, 2020 |
| Modified Date | Wed Apr 29 2020 15:55:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078427683 |
| Contracting Office | Defense: Air Force; fa8771 aflcmc hibc |
| Requesting Office | Defense: Air Force; aflcmc hiam (technical data) |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221501822 united states |
| Obligated Amount | Change: $171,662.80 USD, Total: $171,662.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $171,662.80 USD, Total: $171,662.80 USD |
| Potential Value "Base and All Options Value" | Change: $171,662.80 USD, Total: $171,662.80 USD |
Award 281 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | engineering and technical services in support of the nswcdd range |
| PIID + Modification | 0003 (65) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | April 28, 2020 |
| Effective Date | April 13, 2015 |
| Modified Date | Tue Apr 28 2020 16:16:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | delivery order |
| Place of Performance | dahlgren, virginia 224485151 united states |
| Obligated Amount | Change: $2,467,756.00 USD, Total: $53,262,939.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $57,805,242.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $57,805,242.00 USD |
Award 282 of 500
| Vendor | Bowhead Logistics Solutions, Llc |
| Description | apply funding. |
| PIID + Modification | W56JSR18C0006 (P00023) |
| Signed Date | April 28, 2020 |
| Effective Date | February 8, 2018 |
| Modified Date | Tue Apr 28 2020 10:24:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 626979228 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; w4fh usa cecom sec ctr |
| Contract Action Type | definitive contract |
| Place of Performance | aberdeen proving ground, maryland 210053013 united states |
| Obligated Amount | Change: $330,721.00 USD, Total: $6,155,441.21 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $330,721.00 USD, Total: $6,155,441.21 USD |
| Potential Value "Base and All Options Value" | Change: $330,721.00 USD, Total: $6,155,441.21 USD |
Award 283 of 500
| Vendor | Bowhead Marine Support Services, Llc |
| Description | an/sps-49 pedestal&below deck radio |
| PIID + Modification | N0016420FW007 (P00002) |
| Parent PIID + Modification | N0016419DWP38 (0) |
| Signed Date | April 28, 2020 |
| Effective Date | November 26, 2019 |
| Modified Date | Tue Apr 28 2020 13:17:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 117020678 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; nswc crane |
| Contract Action Type | delivery order |
| Place of Performance | plano, texas 750747221 united states |
| Obligated Amount | Change: $0.00 USD, Total: $313,485.26 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $313,485.26 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $313,485.26 USD |
Award 284 of 500
| Vendor | Bowhead Professional And Technical Solutions, Llc |
| Description | mod for additional battery upgrade-admacs program |
| PIID + Modification | N6833520F0371 (P00001) |
| Parent PIID + Modification | N6833519G0050 (0) |
| Signed Date | April 28, 2020 |
| Effective Date | March 12, 2020 |
| Modified Date | Tue Apr 28 2020 12:03:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079331541 |
| Contracting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Requesting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Contract Action Type | delivery order |
| Place of Performance | plano, texas 750747221 united states |
| Obligated Amount | Change: $26,306.88 USD, Total: $285,397.16 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $26,306.88 USD, Total: $285,397.16 USD |
| Potential Value "Base and All Options Value" | Change: $26,306.88 USD, Total: $285,397.16 USD |
Award 285 of 500
| Vendor | Bowhead Manufacturing Technologies, Llc |
| Description | delivery mod |
| PIID + Modification | N6833520F0452 (P00001) |
| Parent PIID + Modification | N6833517D0038 (0) |
| Signed Date | April 28, 2020 |
| Effective Date | April 27, 2020 |
| Modified Date | Tue Apr 28 2020 10:48:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 968912076 |
| Contracting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Requesting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Contract Action Type | delivery order |
| Place of Performance | plano, texas 750747221 united states |
| Obligated Amount | Change: $0.00 USD, Total: $15,358.18 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $15,358.18 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,358.18 USD |
Award 286 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | the directed energy and pulsed power division (e10) of the naval surface warfare center, dahlgren division (nswcdd) is responsible for developmental activities, testing, management, and implementation of directed energy (de) systems including pulsed power, rf, radar, ew, laser, and other counter improvised explosive device (cied) systems and operations, deployment and sustainment of these systems and capabilities for the military services in support of current and future military operations. |
| PIID + Modification | N0017817F3013 (P00067) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | April 28, 2020 |
| Effective Date | July 11, 2017 |
| Modified Date | Tue Apr 28 2020 13:58:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | dahlgren, virginia 224485110 united states |
| Obligated Amount | Change: $43,292.00 USD, Total: $7,872,445.94 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $16,758,501.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 287 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | the directed energy and pulsed power division (e10) of the naval surface warfare center, dahlgren division (nswcdd) is responsible for developmental activities, testing, management, and implementation of directed energy (de) systems including pulsed power, rf, radar, ew, laser, and other counter improvised explosive device (cied) systems and operations, deployment and sustainment of these systems and capabilities for the military services in support of current and future military operations. |
| PIID + Modification | N0017817F3013 (P00067) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | April 28, 2020 |
| Effective Date | July 11, 2017 |
| Modified Date | Tue Apr 28 2020 13:58:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | dahlgren, virginia 224485110 united states |
| Obligated Amount | Change: $44,350.00 USD, Total: $3,924,838.08 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $-8,435,180.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $-8,435,180.00 USD |
Award 288 of 500
| Vendor | Bowhead Business And Technology Solutions, Llc |
| Description | enterprise architecture reliability and maintainability information system (remis), reliability availability and maintainability for pods (rampod)&maintenance, repair&overhaul initiative (mroi) |
| PIID + Modification | FA877120F0024 (0) |
| Parent PIID + Modification | FA877118D0001 (0) |
| Signed Date | April 27, 2020 |
| Effective Date | May 10, 2020 |
| Modified Date | Mon May 11 2020 21:09:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078427683 |
| Contracting Office | Defense: Air Force; fa8771 aflcmc hibc |
| Requesting Office | Defense: Air Force; peo bes aflcmc/hiqd |
| Contract Action Type | delivery order |
| Place of Performance | montgomery, alabama 361143006 united states |
| Obligated Amount | Change: $379,489.13 USD, Total: $379,489.13 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $379,489.13 USD, Total: $379,489.13 USD |
| Potential Value "Base and All Options Value" | Change: $1,169,212.46 USD, Total: $1,169,212.46 USD |
Award 289 of 500
| Vendor | Bowhead Manufacturing Technologies, Llc |
| Description | shipping mod. |
| PIID + Modification | N6833517D0038 (P00004) |
| Signed Date | April 27, 2020 |
| Effective Date | September 15, 2017 |
| Modified Date | Mon Apr 27 2020 11:06:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 968912076 |
| Contracting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Requesting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $670,836.36 USD |
Award 290 of 500
| Vendor | Bowhead Professional And Technical Solutions, Llc |
| Description | open and inspect several items with defects to determine what repairs are needed and at what cost. |
| PIID + Modification | N6833519F0734 (A00001) |
| Parent PIID + Modification | N6833519G0050 (0) |
| Signed Date | April 27, 2020 |
| Effective Date | September 23, 2019 |
| Modified Date | Mon Apr 27 2020 06:16:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079331541 |
| Contracting Office | Defense: DCMA; dcma eastern regional command |
| Requesting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Contract Action Type | delivery order |
| Place of Performance | plano, texas 750747221 united states |
| Obligated Amount | Change: $0.00 USD, Total: $25,694.95 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $25,694.95 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $53,927.49 USD |
Award 291 of 500
| Vendor | Bowhead Manufacturing Technologies, Llc |
| Description | year 3 p-8a primary/secondary grnd air adapters |
| PIID + Modification | N6833520F0452 (0) |
| Parent PIID + Modification | N6833517D0038 (0) |
| Signed Date | April 27, 2020 |
| Effective Date | April 27, 2020 |
| Modified Date | Mon Apr 27 2020 10:58:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 968912076 |
| Contracting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Requesting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Contract Action Type | delivery order |
| Place of Performance | plano, texas 750747221 united states |
| Obligated Amount | Change: $15,358.18 USD, Total: $15,358.18 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,358.18 USD, Total: $15,358.18 USD |
| Potential Value "Base and All Options Value" | Change: $15,358.18 USD, Total: $15,358.18 USD |
Award 292 of 500
| Vendor | Bowhead Business And Technology Solutions, Llc |
| Description | the purpose of this modification is to de-obligate excess funds from the contract. |
| PIID + Modification | 0001 (59) |
| Parent PIID + Modification | W15P7T15D0010 (0) |
| Signed Date | April 24, 2020 |
| Effective Date | February 13, 2015 |
| Modified Date | Fri Apr 24 2020 11:22:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078427683 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; usa peo, command control and commun |
| Contract Action Type | delivery order |
| Place of Performance | belcamp, maryland 210170109 united states |
| Obligated Amount | Change: $-591,730.27 USD, Total: $38,030,246.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $69,801,866.11 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $78,164,896.32 USD |
Award 293 of 500
| Vendor | Bowhead Business And Technology Solutions, Llc |
| Description | the purpose of this modification is to add incremental funding. |
| PIID + Modification | W15P7T19F0015 (P00021) |
| Parent PIID + Modification | W15P7T19D0201 (0) |
| Signed Date | April 24, 2020 |
| Effective Date | November 14, 2018 |
| Modified Date | Fri Apr 24 2020 11:55:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078427683 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; usa peo, command control and commun |
| Contract Action Type | delivery order |
| Place of Performance | belcamp, maryland 210170109 united states |
| Obligated Amount | Change: $5,011,045.08 USD, Total: $32,626,089.07 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $37,470,069.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $43,478,618.89 USD |
Award 294 of 500
| Vendor (as written) | bowhead cybersecurity solutions & services, llc |
| Vendor (normalized) | Bowhead Cybersecurity Solutions And Services, Llc |
| Description | section 508 contractor support services |
| PIID + Modification | 2032H519F00655 (P00003) |
| Parent PIID + Modification | 2032H518D00019 (0) |
| Signed Date | April 24, 2020 |
| Effective Date | August 29, 2019 |
| Modified Date | Fri Apr 24 2020 11:15:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079696859 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | lanham, maryland 207061002 united states |
| Obligated Amount | Change: $63,776.00 USD, Total: $1,886,490.56 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $63,776.00 USD, Total: $1,886,490.56 USD |
| Potential Value "Base and All Options Value" | Change: $63,776.00 USD, Total: $1,886,490.56 USD |
Award 295 of 500
| Vendor | Bowhead Mission Solutions, Llc |
| Description | senior readiness support analyst |
| PIID + Modification | W91QEX18P0023 (P00003) |
| Signed Date | April 24, 2020 |
| Effective Date | August 16, 2018 |
| Modified Date | Fri Apr 24 2020 14:20:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079331548 |
| Contracting Office | Defense: Army; 0410 aq hq contract |
| Requesting Office | Defense: Army; w096 usa elm hq ussouthcom |
| Contract Action Type | purchase order |
| Place of Performance | doral, florida 331722985 united states |
| Obligated Amount | Change: $356,021.60 USD, Total: $992,546.24 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $356,021.60 USD, Total: $997,546.24 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,726,872.12 USD |
Award 296 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | e30 - gun weapon system engineering and technician services |
| PIID + Modification | N0017817F3004 (P00057) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | April 24, 2020 |
| Effective Date | March 27, 2017 |
| Modified Date | Fri Apr 24 2020 09:13:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | dahlgren, virginia 224485110 united states |
| Obligated Amount | Change: $700.00 USD, Total: $1,392,350.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 297 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | e30 - gun weapon system engineering and technician services |
| PIID + Modification | N0017817F3004 (P00057) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | April 24, 2020 |
| Effective Date | March 27, 2017 |
| Modified Date | Fri Apr 24 2020 09:13:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | dahlgren, virginia 224485110 united states |
| Obligated Amount | Change: $60,030.00 USD, Total: $17,375,099.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $19,146,392.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 298 of 500
| Vendor | Bowhead Professional And Technical Solutions, Llc |
| Description | building address change |
| PIID + Modification | N6833520F0338 (P00004) |
| Parent PIID + Modification | N6833519G0050 (0) |
| Signed Date | April 23, 2020 |
| Effective Date | February 6, 2020 |
| Modified Date | Thu Apr 23 2020 13:09:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079331541 |
| Contracting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Requesting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Contract Action Type | delivery order |
| Place of Performance | plano, texas 750747221 united states |
| Obligated Amount | Change: $0.00 USD, Total: $63,142.94 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $63,142.94 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $63,142.94 USD |
Award 299 of 500
| Vendor | Bowhead Manufacturing Company, Llc |
| Description | 8507323825!decal |
| PIID + Modification | SPE8E620P1050 (0) |
| Signed Date | April 23, 2020 |
| Effective Date | April 23, 2020 |
| Modified Date | Sat Jul 25 2020 05:14:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 066072948 |
| Contracting Office | Defense: DLA; dla troop support |
| Requesting Office | Defense: DLA; dla troop support |
| Contract Action Type | purchase order |
| Place of Performance | plano, texas 750747221 united states |
| Obligated Amount | Change: $908.50 USD, Total: $908.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $908.50 USD, Total: $908.50 USD |
| Potential Value "Base and All Options Value" | Change: $908.50 USD, Total: $908.50 USD |
Award 300 of 500
| Vendor | Bowhead Business And Technology Solutions, Llc |
| Description | the purpose of this modification is to realign funds. |
| PIID + Modification | W15P7T19F0015 (P00020) |
| Parent PIID + Modification | W15P7T19D0201 (0) |
| Signed Date | April 22, 2020 |
| Effective Date | November 14, 2018 |
| Modified Date | Wed Apr 22 2020 10:17:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078427683 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; usa peo, command control and commun |
| Contract Action Type | delivery order |
| Place of Performance | belcamp, maryland 210170109 united states |
| Obligated Amount | Change: $0.00 USD, Total: $32,626,089.07 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $37,470,069.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $43,478,618.89 USD |
Award 301 of 500
| Vendor (as written) | bowhead total ent soln llc |
| Vendor (normalized) | Bowhead Total Enterprise Solutions, Llc |
| Description | navebs program support (omn) |
| PIID + Modification | N0003916C0070 (P00019) |
| Signed Date | April 22, 2020 |
| Effective Date | July 1, 2016 |
| Modified Date | Wed Apr 22 2020 14:11:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 803974778 |
| Contracting Office | Defense: Navy; naval information warfare systems |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | definitive contract |
| Place of Performance | washington navy yard, district of columbia 203745026 united states |
| Obligated Amount | Change: $565,898.07 USD, Total: $14,202,833.42 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $18,713,458.25 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $18,713,458.25 USD |
Award 302 of 500
| Vendor (as written) | bowhead cybersecurity solutions & services, llc |
| Vendor (normalized) | Bowhead Cybersecurity Solutions And Services, Llc |
| Description | dai financial services support |
| PIID + Modification | S5121A19C0003 (P00002) |
| Signed Date | April 22, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Wed Apr 22 2020 10:20:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079696859 |
| Contracting Office | Defense: DCMA; defense contract managment office |
| Requesting Office | Defense: DCMA; defense contract managment office |
| Contract Action Type | definitive contract |
| Place of Performance | fort lee, virginia 238011806 united states |
| Obligated Amount | Change: $0.00 USD, Total: $6,201,400.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,201,400.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $16,894,064.00 USD |
Award 303 of 500
| Vendor | Bowhead Program Management & Operations, Llc |
| Description | p00008 - add funding to clin 02001aa to fund additional work under task 5 of the sow. in addition, firm fixed price of clins 02001ab, 03001aa, 03001ab, 04001aa, 04001ab and 05001 will be adjusted. |
| PIID + Modification | 70Z02318CPMF00300 (P00008) |
| Signed Date | April 22, 2020 |
| Effective Date | April 1, 2018 |
| Modified Date | Wed Apr 22 2020 18:54:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080093282 |
| Contracting Office | DHS: USCG; hq contract operations (cg-912)(000 |
| Requesting Office | DHS: USCG; commandant acquisitions directorate |
| Contract Action Type | definitive contract |
| Place of Performance | washington, district of columbia 205930006 united states |
| Obligated Amount | Change: $1,108.80 USD, Total: $3,099,610.76 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,108.80 USD, Total: $3,099,610.76 USD |
| Potential Value "Base and All Options Value" | Change: $8,028.90 USD, Total: $7,493,028.29 USD |
Award 304 of 500
| Vendor | Bowhead Mission Solutions, Llc |
| Description | moriah network accessory kit |
| PIID + Modification | N6833520F0341 (A00001) |
| Parent PIID + Modification | N6833519G0048 (0) |
| Signed Date | April 22, 2020 |
| Effective Date | February 25, 2020 |
| Modified Date | Wed Apr 22 2020 11:45:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079331548 |
| Contracting Office | Defense: DCMA; dcma eastern regional command |
| Requesting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Contract Action Type | delivery order |
| Place of Performance | plano, texas 750747221 united states |
| Obligated Amount | Change: $0.00 USD, Total: $157,213.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $157,213.03 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $157,213.03 USD |
Award 305 of 500
| Vendor | Bowhead Professional And Technical Solutions, Llc |
| Description | ecp 537&lab support for admacs team |
| PIID + Modification | N6833520F0087 (A00001) |
| Parent PIID + Modification | N6833519G0050 (0) |
| Signed Date | April 22, 2020 |
| Effective Date | December 12, 2019 |
| Modified Date | Wed Apr 22 2020 10:50:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079331541 |
| Contracting Office | Defense: DCMA; dcma eastern regional command |
| Requesting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Contract Action Type | delivery order |
| Place of Performance | plano, texas 750747221 united states |
| Obligated Amount | Change: $0.00 USD, Total: $30,496.05 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $30,496.05 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $30,496.05 USD |
Award 306 of 500
| Vendor | Bowhead Logistics Solutions, Llc |
| Description | apg global fielding funding mod |
| PIID + Modification | GSQ0316DS0019 (PO059) |
| Parent PIID + Modification | GS00Q14OADS311 (PA0004) |
| Signed Date | April 21, 2020 |
| Effective Date | February 12, 2016 |
| Modified Date | Tue Apr 21 2020 15:25:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 626979228 |
| Contracting Office | GSA: FAS; gsa fas aas region 3 |
| Requesting Office | Defense: Army; usa peo, command control and commun |
| Contract Action Type | delivery order |
| Place of Performance | aberdeen proving ground, maryland 210051822 united states |
| Obligated Amount | Change: $0.00 USD, Total: $188,556,619.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $252,934,594.86 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $278,096,860.57 USD |
Award 307 of 500
| Vendor | Bowhead Mission Solutions, Llc |
| Description | apg global fielding funding mod |
| PIID + Modification | GSQ0316DS0019 (PO059) |
| Parent PIID + Modification | GS00Q14OADS311 (PA0004) |
| Signed Date | April 21, 2020 |
| Effective Date | February 12, 2016 |
| Modified Date | Fri May 29 2020 11:53:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079331548 |
| Contracting Office | GSA: FAS; gsa fas aas region 3 |
| Requesting Office | Defense: Army; usa peo, command control and commun |
| Contract Action Type | delivery order |
| Place of Performance | aberdeen proving ground, maryland 210051822 united states |
| Obligated Amount | Change: $0.00 USD, Total: $188,556,619.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $252,934,594.86 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $278,096,860.57 USD |
Award 308 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | contracting officer approval of situational teleworking for the novel coronavirus (covid-19) outbreak. |
| PIID + Modification | W91RUS15C0030 (P00012) |
| Signed Date | April 21, 2020 |
| Effective Date | September 21, 2015 |
| Modified Date | Tue Apr 21 2020 15:54:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Army; acc-aberdeen proving grounds contr |
| Requesting Office | Defense: Army; us army cyber protection brigade |
| Contract Action Type | definitive contract |
| Place of Performance | fort gordon, georgia 309057758 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $0.00 USD, Total: $8,720,559.33 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $8,720,559.33 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $8,720,559.33 USD |
Award 309 of 500
| Vendor | Bowhead Professional Solutions, Llc |
| Description | telephony operations support (nola) |
| PIID + Modification | N6523619F3006 (P00003) |
| Parent PIID + Modification | N0017814D7204 (P00013) |
| Signed Date | April 21, 2020 |
| Effective Date | November 30, 2018 |
| Modified Date | Tue Apr 21 2020 13:20:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 962949959 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 223111855 united states |
| Obligated Amount | Change: $231,239.66 USD, Total: $538,239.66 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $140,477.62 USD, Total: $2,112,341.69 USD |
| Potential Value "Base and All Options Value" | Change: $140,477.62 USD, Total: $5,222,140.67 USD |
Award 310 of 500
| Vendor | Bowhead Program Management & Operations, Llc |