Ilarts CVN 78 & 79 common spares kit
Ended Awarded Last action
- Contract number
- N6833521F0406
- Awardee
-
Bowhead Mission Solutions, LLC UEI C5DRJNDU5LD7 Part of UIC Government Services LLC
- Awarding agency
-
Naval Air Warfare Center
Naval Air Systems Command, Department of Defense
- Obligated
- $710,951
Award facts
- Contract value 100% obligated
- $710,951.25 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561910 Packaging and Labeling Services
- PSC
- R699 Support- Administrative: Other
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Plano, TX 75074, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $6 | |
| Original award | $710,945 |
About this award
This is a delivery order awarded by the Naval Air Warfare Center (NAVAIR) to Bowhead Mission Solutions, LLC, an 8(a) certified Alaska Native Corporation-owned small business, for the procurement of an ILARTS Common Spares Kit for the CVN 78 and CVN 79 aircraft carriers. The contract has a firm fixed price of $710,951.25 and a completion date of May 12, 2023. Bowhead Mission Solutions is a subsidiary of UIC Government Services LLC, and the company has a broad portfolio of federal contracts, including several Indefinite Delivery Vehicles (IDVs) with the Department of Defense and other agencies for professional services such as software engineering, cybersecurity, and logistics support. This contract is not set aside and is being awarded as a standalone delivery order.
Quick answers
Who was awarded contract N6833521F0406?
N6833521F0406 was awarded to Bowhead Mission Solutions, LLC by Naval Air Warfare Center (Naval Air Systems Command) on September 7, 2021.
How much is contract N6833521F0406 worth?
The government has obligated $710,951 on N6833521F0406.
Is contract N6833521F0406 an order under another contract?
Yes. N6833521F0406 is a delivery order under N6833519G0048, a basic ordering agreement.
Was contract N6833521F0406 competed?
The extent of competition for N6833521F0406 was not competed under sap. The government received 1 offer.
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