The purpose of task order 0002 is for contractor provided engineering support services to augment PEO C3TS core government personnel and turn key solutions to support the missions of PEO and its…

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$13,032,690

Award facts

Contract value 18% obligated
  • $65,339,560.60 Current, with exercised options
  • $71,929,179.14 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 48 · The purpose of this modification is to DE-obligate excess funds from the contract. -$250,849
Supplemental Agreement for work within scope 47 · OY2 PM MC travel incremental funding. $10,000
Funding Only Action 46 · OY2 sepm support services INC funding $166,457
Funding Only Action 45 · OY2 incremental funding for sepm support services. $628,953
Funding Only Action 44 · Sepm support services OY 2 incremental funding. $4,000
Funding Only Action 43 · OY 2 NIE travel funds for sepm support services $8,000
Funding Only Action 42 · Sepm support services OY2 INC funding $499,457
Funding Only Action 41 · OY2 INC funding for OPS support. $70,000
Funding Only Action 40 · OY2 INC funding $300,000
Funding Only Action 39 · OY2 INC support funding. $270,060
Funding Only Action 38 · OY 2 INC funding provided for pentagon labor. $64,367
Funding Only Action 37 · OY2 extension period incremental funding in the amount of $400K. $400,000
Funding Only Action 36 · OY2 incremental funding $400,000
Funding Only Action 35 $70,960
Funding Only Action 34 · Modification to provide incremental funding for OY2. $275,000
Supplemental Agreement for work within scope 33 · 10 month POP extension due to hold on sepm RE-compete action. $1,100,000
Funding Only Action 32 · Provide incremental funding for OY2 travel and labor. $291,034
Supplemental Agreement for work within scope 31 · DE obligate excess funds -$35,119
Funding Only Action 30 · Incremental funding for labor and travel $111,835
Funding Only Action 29 · Incremental funding for sepm support travel $10,000
Funding Only Action 28 · Incremental funding for sepm support labor $443,000
Funding Only Action 27 · The purpose of this modification (27) to W15P7T-15-d-0010, task order 0002, is to provide incremental funding in the amount of $192,206.84 $192,207
Funding Only Action 26 · The purpose of this modification is to provide incremental funding in the amount of $15,854 for win-t FSR travel. $15,854
Other Administrative Action 25 · Admin MOD to correct paying office information. $0
Funding Only Action 24 · Modification to provide incremental funding for OY2 in the amount of $298,000.00 labor and travel. $298,000
Funding Only Action 23 · Modification to provide incremental funding for OY1 in the amount of $205,500.00 for labor, travel and odcs. $205,500
Funding Only Action 22 · Modification to provide incremental funding for OY2. $2,115,305
Funding Only Action 21 · Incremental funding for OY1 in the amount of $49,255.00 $49,255
Other Administrative Action 20 · MOD to record correct ULO amounts for dfas correction in mocas. $0
Funding Only Action 19 · Provide incremental funding in the amount of $230,647.10 to close out OY1. $230,647
Supplemental Agreement for work within scope 18 · Exercise OY2 $0
Funding Only Action 17 · Purpose of this modification is add incremental funding in the amount of $676,402.04 for labor. $676,402
Funding Only Action 16 · Provide incremental funding in the amount of $114,505.00 $114,505
Other Administrative Action 15 · Modification to amend the ULO amounts recorded in MOD 14. $0
Other Administrative Action 14 · MOD to record ULO amounts as of the date of this modification in order for dfas to update mocas system. $0
Funding Only Action 13 · MOD to provide incremental funding in the amount of $431,373.00 for OY1. $431,373
Other Administrative Action 12 · MOD to update slins found in section b from cost only to cpff. $0
Other Administrative Action 11 · Modification to update the payment instruction clause to 252.204-7108(12) other. $0
Funding Only Action 10 · Modification to realign funds. $0
Funding Only Action 9 · MOD to add incremental funding in the amount of $522,581.00 for net-e sepm labor support. $522,581
Funding Only Action 8 · Purpose of modification was to incrementally fund an additional $400,000.00. $400,000
Supplemental Agreement for work within scope 7 · Purpose of modification is to update PWS for task order 0002. $0
Supplemental Agreement for work within scope 6 · Incremental funding. $862,506
Supplemental Agreement for work within scope 5 · The purpose of this modification, 05 to contract W15P7T-15-d-0010, task order 0002, is to increase the total task order ceiling (by $9,264,988) and… $0
Other Administrative Action 4 · Modification to amend clerical errors made on MOD 03 of the order. MOD number referenced in section a amended, and SLINS0001AA, 0002AA and 0003AA end date… $0
Exercise an Option 3 · MOD to exercise OY1 for support to program executive office command, control, and communications- tactical (PEC C3T)for systems engineering and program… $0
Funding Only Action 2 $1,406,402
Original award $675,000
Show all 48

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, for engineering support services to augment the core government personnel of the U.S. Army's Program Executive Office Command, Control, and Communications-Tactical (PEO C3T). The $71,929,179.14 cost-plus-fixed-fee task order will provide turn-key solutions to support the missions of PEO C3T and its associated program management offices through December 2018. This award does not have a set-aside designation. Bowhead Business And Technology Solutions has a history of providing systems engineering, software development, and other technical services to defense agencies through contracts like OASIS, Seaport-NxG, and SubSkillsNet.

Description

As the agency reported it.

The purpose of task order 0002 is for contractor provided engineering support services to augment PEO C3TS core government personnel and turn key solutions to support the missions of PEO and its associated PMS and customers. This support will be conducted in close coordination with project leads from the various PEO C3T program offices.

Quick answers

Who was awarded contract 0002?

0002 was awarded to Bowhead Business And Technology Solutions, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on August 5, 2015.

How much is contract 0002 worth?

The government has obligated $13,032,690 on 0002. Its current value, with exercised options, is $65,339,561. Its potential value, with all options, is $71,929,179.

Which agency awarded contract 0002?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0002, with funding from PEO Command Control Communications-Tactical (Acquisition Support Center).

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W15P7T15D0010, an indefinite delivery contract.

Was contract 0002 competed?

The extent of competition for 0002 was not available for competition.

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