Unit 2, unit 6 parts of lsods ECP548 PRM kit
Ended Awarded Last action
- Contract number
- N6833522F0117
- Awardee
-
Bowhead Professional And Technical Solutions LLC UEI NW5CJ44NXHQ8 Part of UIC Government Services LLC
- Awarding agency
-
Naval Air Warfare Center
Naval Air Systems Command, Department of Defense
- Obligated
- $126,519
Award facts
- Contract value 100% obligated
- $126,519.24 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334111 Electronic Computer Manufacturing
- Set-aside
- 8(a) Sole Source
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Plano, TX 75074, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $126,519 |
About this award
This delivery order, awarded under an 8(a) sole source set aside by the Department of the Navy Naval Air Systems Command Naval Air Warfare Center, is for the delivery of UNIT 2 and UNIT 6 parts of the LSODS ECP548 PRM kit. The $126,519.24 firm fixed price contract was awarded to Bowhead Professional and Technical Solutions LLC, an 8(a) Program participant, with performance taking place in Plano, Texas. Bowhead is a subsidiary of UIC Government Services LLC, which does business as UIC Technical Services. The completion date is scheduled for June 7, 2022, to supply these components in support of the Naval Air Warfare Center's aircraft and weapons systems programs.
Quick answers
Who was awarded contract N6833522F0117?
N6833522F0117 was awarded to Bowhead Professional And Technical Solutions LLC by Naval Air Warfare Center (Naval Air Systems Command) on December 22, 2021.
How much is contract N6833522F0117 worth?
The government has obligated $126,519 on N6833522F0117.
Is contract N6833522F0117 an order under another contract?
Yes. N6833522F0117 is a delivery order under N6833519G0050, a basic ordering agreement.
Was contract N6833522F0117 competed?
The extent of competition for N6833522F0117 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.
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