Provide onsite support to the v department library facilities

Ended Awarded Last action

Contract number
N0017822F3005
Awardee
Awarding agency
Obligated
$4,423,555

Award facts

Opportunity
  • N0017821R3003 Solicitation number
Contract value 88% obligated
$5,034,936.10 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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 P00035 $0
Other Administrative Action P00034 · Media library $0
Other Administrative Action P00033 $0
Other Administrative Action P00032 $55,217
Other Administrative Action P00031 $0
Funding Only Action P00030 $0
Funding Only Action P00029 $267,079
Funding Only Action P00028 $0
Funding Only Action P00027 $19,085
Funding Only Action P00026 $328,086
Funding Only Action P00025 $317,560
Funding Only Action P00024 $195,523
Funding Only Action P00023 $0
Funding Only Action P00022 $46,117
Funding Only Action P00021 -$135,326
Funding Only Action P00020 $159,110
Funding Only Action P00019 $165,933
Funding Only Action P00018 $264,974
Funding Only Action P00017 $91,250
Funding Only Action P00016 $94,181
Funding Only Action P00015 $232,590
Funding Only Action P00014 $81,088
Funding Only Action P00013 $0
Funding Only Action P00012 $221,758
Other Administrative Action P00011 $0
Other Administrative Action P00010 $241,297
Other Administrative Action P00009 $187,000
Other Administrative Action P00008 $144,500
Other Administrative Action P00007 $0
Other Administrative Action P00006 $332,282
Other Administrative Action P00005 $60,249
Other Administrative Action P00004 $170,603
Other Administrative Action P00003 · Onsite support to v department $15,500
Other Administrative Action P00002 $217,900
Other Administrative Action P00001 · Provide onsite support to the v department library facilities including the tracking of equipment and physical and virtual library and information management… $0
Original award $650,000
Show all 36

About this award

Written by GovTribe AI ·

Naval Sea Systems Command issued a delivery order to Bowhead Program Management & Operations, LLC, an SBA-certified 8(a) Alaska Native Corporation, on March 1, 2022, with a ceiling value of $5,034,936.10 under the Seaport Next Generation (Seaport-NXG) IDIQ for onsite support to the Department of the Navy's library facilities and media library.

Seaport-NXG is a Navy-administered indefinite-delivery contract vehicle supporting program management, engineering, IT infrastructure, and logistics services across the Department of Defense. Place of performance is Springfield, VA 22150. The order runs through February 28, 2026, under cost-plus-fixed-fee pricing and is issued under competitive 8(a) set-aside authority.

Quick answers

Who was awarded contract N0017822F3005?

N0017822F3005 was awarded to Bowhead Program Management & Operations, LLC by Naval Sea Systems Command (Department of the Navy) on March 1, 2022.

How much is contract N0017822F3005 worth?

The government has obligated $4,423,555 on N0017822F3005. Its current value, with exercised options, is $5,034,936.

Is contract N0017822F3005 an order under another contract?

Yes. N0017822F3005 is a delivery order under N0017819D7266, an indefinite delivery contract, on Seaport Next Generation (Seaport-NXG).

Was contract N0017822F3005 competed?

The extent of competition for N0017822F3005 was full and open competition. The government received 2 offers. It was set aside: Competitive 8(a).

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