Operations support for the gun and electric weapons department (e) to include: facilities operations financial analysis program analysis and documentation information technology information assurance,…

Ended Awarded Last action

Contract number
N0017819F3002
Awardee
Awarding agency
Obligated
$30,032,242

Award facts

Opportunity
  • N0017818R3001 Solicitation number
Contract value 77% obligated
  • $30,032,242.10 Current, with exercised options
  • $38,754,624.00 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
Competitive 8(a)
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Springfield, VA 22150, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00118 $0
Funding Only Action P00117 -$108,919
Other Administrative Action P00116 -$58,515
Other Administrative Action P00115 $0
Other Administrative Action P00114 -$43,870
Other Administrative Action P00113 $0
Funding Only Action P00112 -$223,523
Funding Only Action P00111 -$87,534
Funding Only Action P00110 $128,598
Funding Only Action P00109 $124,926
Funding Only Action P00108 $189,365
Funding Only Action P00107 $202,050
Funding Only Action P00106 $628,282
Funding Only Action P00105 $144,645
Funding Only Action P00104 -$45,209
Funding Only Action P00103 $1,161,894
Funding Only Action P00102 $253,936
Funding Only Action P00101 $83,635
Funding Only Action P00100 $0
Funding Only Action P00099 $56,000
Funding Only Action P00098 $289,240
Funding Only Action P00097 -$88,732
Funding Only Action P00096 $295,272
Funding Only Action P00095 $226,402
Funding Only Action P00094 $452,407
Funding Only Action P00093 $195,866
Funding Only Action P00092 $430,900
Funding Only Action P00091 $272,509
Funding Only Action P00090 $467,888
Other Administrative Action P00089 $413
Other Administrative Action P00088 $397,074
Other Administrative Action P00087 $0
Funding Only Action P00086 $224,360
Exercise an Option P00085 $1,345,049
Funding Only Action P00084 $140,422
Funding Only Action P00083 $135,200
Funding Only Action P00082 -$49,697
Funding Only Action P00081 $186,682
Funding Only Action P00080 $77,155
Funding Only Action P00079 $97,000
Other Administrative Action P00078 $0
Funding Only Action P00077 $369,591
Funding Only Action P00076 $418,659
Funding Only Action P00075 $253,594
Funding Only Action P00074 $232,714
Funding Only Action P00073 $421,500
Funding Only Action P00072 $277,859
Funding Only Action P00071 $391,700
Funding Only Action P00070 $348,100
Funding Only Action P00069 $158,750
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About this award

Written by GovTribe AI ·

Naval Sea Systems Command issued a delivery order with a $38.8 million ceiling to Bowhead Professional Solutions LLC on December 12, 2018, under the SeaPort-e parent IDIQ, as a competitive 8(a) set-aside. The awardee is an Alaska Native Corporation-owned, Native American-owned firm certified as a small disadvantaged business. The order covers operations support for the Gun and Electric Weapons Department (E), including facilities operations, financial analysis, program analysis and documentation, information assurance with documentation preparation and system certification and accreditation, database management, logistics technical documentation, fabrication services, visual information services, and security. Work is performed in Springfield, VA 22150, and the order runs through June 30, 2024. The contract is cost plus fixed fee.

Service Contract Inventory reporting shows the prime invoiced $5.2 million in FY2022 across 34.9 FTEs and 72,677 contractor hours, then $4.0 million in FY2023 across 28.8 FTEs and 60,058 contractor hours. Derived government-paid rates declined from $71.52 per hour in FY2022 to $66.51 per hour in FY2023. These rates are approximate because they blend prime and subcontractor labor in years with subcontractors. In FY2023, five subcontractors were reported, and 17% of contractor hours were subcontracted out.

Description

As the agency reported it.

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.

Quick answers

Who was awarded contract N0017819F3002?

N0017819F3002 was awarded to Bowhead Professional Solutions LLC by Naval Sea Systems Command (Department of the Navy) on December 12, 2018.

How much is contract N0017819F3002 worth?

The government has obligated $30,032,242 on N0017819F3002. Its potential value, with all options, is $38,754,624.

Is contract N0017819F3002 an order under another contract?

Yes. N0017819F3002 is a delivery order under N0017814D7204, an indefinite delivery contract, on SeaPort-e.

Was contract N0017819F3002 competed?

The extent of competition for N0017819F3002 was full and open competition. The government received 2 offers. It was set aside: Competitive 8(a).

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