First task order for sepm support service follow on contract.

Ended Awarded Last action

Contract number
W15P7T19F0015
Awardee
Awarding agency
Obligated
$49,344,957

Award facts

Opportunity
Contract value 98% obligated
$50,349,833.77 Current and 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
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Alexandria, VA 22311, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00050 · RE-obligating funding. $509
Other Administrative Action P00049 · System engineering and program management (SEPM), completed contract funding DE-obligation. -$509
Funding Only Action P00048 · The purpose of this modification is to DE-obligate funds. -$258,244
Funding Only Action P00047 · The purpose of this modification is to realign funds. $0
Funding Only Action P00046 · The purpose of this modification is to DE-obligate unliquidated funds. -$515,473
Other Administrative Action P00045 · Administrative modification to add class deviation (covid 19 clause) EO14042 $0
Funding Only Action P00044 · The purpose of this modification is to realign funds. $0
Funding Only Action P00043 · The purpose of this modification is to add incremental funds. $270,788
Funding Only Action P00042 · The purpose of this modification is to realign funds. $0
Funding Only Action P00041 · The purpose of this modification is to add incremental funds, DE-obligate unliquidated funds, and realign the ceiling amounts of the task order. $246,027
Funding Only Action P00040 · The purpose of this modification is to realign funds. $0
Funding Only Action P00039 · The purpose of this modification is to add incremental funds, realign funds, and issue a stop-work order for clin 3016. $86,624
Change Order P00038 · The purpose of this modification is to increase the ceiling of option period 2 and the overall order, add incremental funds, update the PWS, insert far… $6,037,306
Funding Only Action P00037 · Funding modification. $57,000
Funding Only Action P00036 · The purpose of this modification is to add incremental funds, realign funds, realign ceiling amounts, and reflect appointment of new COR. $2,875,183
Funding Only Action P00035 · The purpose of this modification is to provide incremental funds. $255,734
Funding Only Action P00034 · The purpose of this modification is add incremental funds and realign funds. $2,110,819
Funding Only Action P00033 · Funding modification. $4,413,025
Exercise an Option P00032 · The purpose of this modification is to exercise option period 2 and realign funds. $0
Funding Only Action P00031 · The purpose of this modification is to rescind the stop work order issued under modification P00028 and add incremental funds. $185,000
Funding Only Action P00030 · The purpose of this modification is to add incremental funds. $2,257
Funding Only Action P00029 · The purpose of this modification is to realign funds. $0
Other Administrative Action P00028 · The purpose of this modification is to issue a stop work order for all work to be performed under clin 2015. $0
Funding Only Action P00027 · The purpose of this modification is to DE-obligate funds and insert mandatory clauses. -$210,000
Other Administrative Action P00026 · The purpose of this modification is for the administrative change adding clause to contract $0
Funding Only Action P00025 · The purpose of this modification is to add incremental funds and decrease the base period ceiling and increase the option period 1 ceiling. $1,162,823
Funding Only Action P00024 · Modification to add incremental funding in the amount of $ 553,034.73 $553,035
Funding Only Action P00023 · Modification to add incremental funding in the amount of $614,352.67 $614,353
Funding Only Action P00022 · The purpose of this modification is to realign funds and update the line of accounting on slin 1010AQ. $0
Funding Only Action P00021 · The purpose of this modification is to add incremental funding. $5,011,045
Funding Only Action P00020 $0
Funding Only Action P00019 · The purpose of this modification is to realign funds. $0
Funding Only Action P00018 · The purpose of this modification is to add incremental funds and realign funds. $944,974
Funding Only Action P00017 · The purpose of this modification is to add and realign funds. $4,022,108
Funding Only Action P00016 · The purpose of this modification is to realign funds. $0
Funding Only Action P00015 · The purpose of this modification is to add funding to option period 1. $50,000
Funding Only Action P00014 · The purpose of the modification is to add funds to the contract. $4,397,212
Exercise an Option P00013 · The purpose of this modification is to exercise option period 1. $0
Funding Only Action P00012 · The purpose of this action is to provide and realign funding. $280,034
Funding Only Action P00011 · INC funding provided for the base period. $383,368
Funding Only Action P00010 · INC funding $1,372,330
Funding Only Action P00009 · INC funding for AFC sepm support services. $687,930
Funding Only Action P00008 · INC funding and RE alignment $917,870
Funding Only Action P00007 · INC funding for the by and by ceiling increase $457,996
Funding Only Action P00006 · MOD to provide incremental funds for the base PD in the amount of $1,172,780.85. $1,172,781
Supplemental Agreement for work within scope P00005 · MOD to incorporate additional lcats and remove ones no longer required. $0
Funding Only Action P00004 · MOD to INC fund in the amount of $812,757.67 for the base PD. $812,758
Other Administrative Action P00003 · MOD to amend POP start date on slins added on P00002. $0
Funding Only Action P00002 · The purpose of this modification (P00002) to task order W15P7T-19-F-0015, is to provide funding in accordance with far 52.232-22 in the amount of… $5,920,260
Funding Only Action P00001 · Base PD INC. Funding for sepm support services. $4,116,586
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About this award

Written by GovTribe AI ·

The Defense agency PEO Command Control Communications-Tactical issued a Cost Plus Fixed Fee delivery order with a $50.35 million ceiling value to Bowhead Business And Technology Solutions, LLC on November 14, 2018. The source does not name a parent vehicle. The order is the first task order for a SEPM support services follow-on contract and re-obligates funding. It was issued under a Competitive 8(a) set-aside. Work is performed in Alexandria, VA 22311. The period of performance runs from the November 14, 2018 award date to an ultimate completion date of November 13, 2021. The source names no subcontractors.

Quick answers

Who was awarded contract W15P7T19F0015?

W15P7T19F0015 was awarded to Bowhead Business And Technology Solutions, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on November 14, 2018.

How much is contract W15P7T19F0015 worth?

The government has obligated $49,344,957 on W15P7T19F0015. Its current value, with exercised options, is $50,349,834.

Which agency awarded contract W15P7T19F0015?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W15P7T19F0015, with funding from PEO Command Control Communications-Tactical (Acquisition Support Center).

Is contract W15P7T19F0015 an order under another contract?

Yes. W15P7T19F0015 is a delivery order under W15P7T19D0201, an indefinite delivery contract.

Was contract W15P7T19F0015 competed?

The extent of competition for W15P7T19F0015 was full and open competition after exclusion of sources. It was set aside: Competitive 8(a).

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