The purpose of this task order 0001, is to provide program executive office command, control, and communications- tactical (PEC C3T), systems engineering and program management (sepm) support…

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$38,030,246

Award facts

Contract value 49% obligated
  • $69,801,866.11 Current, with exercised options
  • $78,164,896.32 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Command Control Communications-Tactical Acquisition Support Center, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Belcamp, MD 21017, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 60 · The purpose of this modification is to RE-obligate $0.02 back onto the order. $0
Funding Only Action 59 · The purpose of this modification is to DE-obligate excess funds from the contract. -$591,730
Funding Only Action 58 · Deobligation of excess funds in the amount of $215,000.00. -$214,944
Funding Only Action 57 · OY2 INC funding for NIE travel, sepm support services. $11,969
Funding Only Action 56 · OY 2 INC funding for sepm support services. $155,256
Funding Only Action 55 · Deobligation of excess funds no longer needed on this task order and provided incremental funding for OY2. $181,723
Funding Only Action 54 · Incremental funds provided for OY2 sepm support services. $150,856
Funding Only Action 53 · OY 2 INC funding $951,844
Funding Only Action 52 · OY2 RMD INC funding $562,000
Funding Only Action 51 · MOD to provide incremental funding. $294,915
Funding Only Action 50 · OY2 INC funding for NIE and hbss support. $1,607,253
Funding Only Action 49 · Incremental funding for OY2 extension period in the amount of $645,770.72. $645,771
Funding Only Action 48 · Modification to provide incremental funding for OY2 6 month extension period. $1,080,000
Funding Only Action 47 · Modification to provide incremental funding for OY2 labor. $206,739
Funding Only Action 46 · Modification to provide incremental funding for OY2 $1,530,969
Supplemental Agreement for work within scope 45 · 10 month POP extension due to hold on sepm RE-compete action. $11,395
Funding Only Action 44 · OY 2 incremental funding in the amount of $711,644.59 is provided. $711,645
Funding Only Action 43 · This modification provides travel funding for RMD and CSI in the amount of $275,000.00. $275,000
Funding Only Action 42 · OY2 sepm support travel incremental funding $15,000
Supplemental Agreement for work within scope 41 · RE alignment of funds $35,119
Funding Only Action 40 · Incremental funding for sepm support labor $321,318
Funding Only Action 39 · OY 2 incremental funding. $1,159,500
Funding Only Action 38 · Providing incremental funding in the amount of $145,910.00 for RMD travel. $145,910
Funding Only Action 37 · The purpose of this modification (37) is to provide incremental funding for option year 2 in accordance with far 52-232-22, limitation of funds, in the amount… $1,036,804
Funding Only Action 36 · The purpose of this modification is to provide incremental funding in the amount of $416,206.06 for hbbs labor and fee. $416,206
Funding Only Action 35 · Modification to remove funds in the amount of $85,513.32 that was mistakenly applied to task order 01 instead of task order 02. -$85,316
Funding Only Action 34 · Incremental funding provided for OY2 odcs. $22,000
Funding Only Action 33 · Modification to deobligate $205,500.00 in order to RE obligate. -$205,500
Funding Only Action 32 · MOD to provide incremental funding for OY 2 in the amount of $110,960.53 for net-e labor. $110,961
Other Administrative Action 31 · Modification to realign funds from base year to option year 1 and 2. $0
Other Administrative Action 30 · Admin MOD to correct funding summary provided on MOD 29. $0
Funding Only Action 29 · The purpose of this modification is to add incremental funding for OY2. $5,249,533
Supplemental Agreement for work within scope 28 · Exercise of OY2. $0
Funding Only Action 27 · Provide incremental funding in the amount of 304,724.12. $304,724
Funding Only Action 26 · Provide incremental funding in the amount of $257,708.00 for travel. $257,708
Funding Only Action 25 · The purpose of this MOD is to DE obligate excess funds in the amount of $75,746.28. -$75,746
Other Administrative Action 24 · Modification to amend the errors in MOD 22, correcting the ULO amounts recorded. $0
Other Administrative Action 23 · Modification to record the ULO balance as of the date of this modification is executed in order for dfas to amend the mocas system. $0
Funding Only Action 22 · MOD to provide incremental funding for OY1 in the amount of $1,783,254.00 $1,783,254
Other Administrative Action 21 · The purpose of this modification (21) to W15P7T-15-d-0010 task order 0001, is to update the slins shown in section b to read as cost plus fixed fee. $0
Other Administrative Action 20 · Modification to update the payment instructions to 252.204-7108(12) other. $0
Funding Only Action 19 · Modification to realign funds $0
Funding Only Action 18 · MOD to provide incremental funding for travel and labor in the amount of $79,030.00. $79,030
Supplemental Agreement for work within scope 17 · The purpose of this modification is to incrementally fund an additional $800,510.92 and modify the PWS. $800,511
Funding Only Action 15 · MOD to incrementally fund OY 1 in the amount of $5,044,119.76. $5,044,120
Other Administrative Action 16 · Correcting administrative data $0
Other Administrative Action 14 · Modification to amend clerical errors made on mods 12 and 13 of this order. Corrections to ordering period end date. Updated to 12 FEB 2017. $0
Funding Only Action 13 · MOD to provide $1,500,000.00 in incremental funding for OY1 support provided to program executive office command, control, and communications- tactical (PEC… $1,500,000
Exercise an Option 12 · MOD to exercise OY1 for W15P7T-15-d-0010, task order 0001 a contract established for program executive office command, control, and communications- tactical… $0
Funding Only Action 10 · 1. Realign funds in the amount of $48,000.00 from slins 0001BE and 0002AC to slin 0003AJ $0
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About this award

Written by GovTribe AI ·

This is a task order award under contract W15P7T15D0010 to Bowhead Business And Technology Solutions, LLC, a subsidiary of UIC Government Services LLC. The purpose is to provide systems engineering, program management, and a range of other support services for the U.S. Army's Program Executive Office Command, Control, and Communications-Tactical (PEO C3T). The $78,164,896.32 cost-plus-fixed-fee task order has a period of performance through December 12, 2018. Bowhead Business And Technology Solutions, LLC, a small disadvantaged business, has provided similar support services to other defense agencies through various indefinite delivery/indefinite quantity contract vehicles. No set-aside designation was specified in the provided information.

Description

As the agency reported it.

The purpose of this task order 0001, is to provide program executive office command, control, and communications- tactical (PEC C3T), systems engineering and program management (sepm) support services, including a diverse range of engineering, architecture, integration and readiness support services that span the total life-cycle of PEO C3T systems. Services include system of systems engineering and integration, network engineering, architecture development, interoperability engineering, information assurance, technology transition/insertion, testing, fielding and training.

Quick answers

Who was awarded contract 0001?

0001 was awarded to Bowhead Business And Technology Solutions, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on February 13, 2015.

How much is contract 0001 worth?

The government has obligated $38,030,246 on 0001. Its current value, with exercised options, is $69,801,866. Its potential value, with all options, is $78,164,896.

Which agency awarded contract 0001?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0001, with funding from PEO Command Control Communications-Tactical (Acquisition Support Center).

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under W15P7T15D0010, an indefinite delivery contract.

Was contract 0001 competed?

The extent of competition for 0001 was not available for competition.

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