Training blocks - base period
Ended Awarded Last action
- Contract number
- 70Z03824FS0000011
- Awardee
-
Bowhead Marine Support Services, LLC UEI HG4NLAJJX2B3 Part of UIC Government Services LLC
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $194,073
Award facts
- Contract value 100% obligated
- $194,072.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 488390 Other Support Activities for Water Transportation
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Mobile, AL 36608, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$31,116 | |
| Original award | $225,189 |
About this award
This is a firm fixed-price delivery order contract awarded by the U.S. Coast Guard to Bowhead Marine Support Services, LLC, an 8(a) program participant and Alaska Native Corporation-owned small disadvantaged business. The $194,072.50 contract is for training blocks during the base period, with an ultimate completion date of January 28, 2025. The contract was a modification to de-obligate and close a previous task order, with all supplies and services already utilized and billed. Bowhead Marine Support Services, LLC is a subsidiary of UIC Government Services LLC, which has secured numerous prime federal contracts providing a range of services across defense and civilian agencies. This award does not have a set-aside designation.
Quick answers
Who was awarded contract 70Z03824FS0000011?
70Z03824FS0000011 was awarded to Bowhead Marine Support Services, LLC by Coast Guard (Department of Homeland Security) on March 13, 2024.
How much is contract 70Z03824FS0000011 worth?
The government has obligated $194,073 on 70Z03824FS0000011.
Is contract 70Z03824FS0000011 an order under another contract?
Yes. 70Z03824FS0000011 is a delivery order under 70Z03824DS0000001, an indefinite delivery contract.
Was contract 70Z03824FS0000011 competed?
The extent of competition for 70Z03824FS0000011 was not competed under sap.
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