This is a follow-on task order for sepm services.

Ended Awarded Last action

Contract number
W15P7T22F0009
Awardee
Awarding agency
Obligated
$44,044,551

Award facts

Contract value 97% obligated
$45,560,080.36 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
Change Order P00040 · DE-obligation modification to the system engineering & program management order that provides engineering and acquisition government personnel in support if… -$68,596
Funding Only Action P00039 · Systems engineering & program management order provided engineering and acquisition government personnel in support of program executive office command, and… -$56,074
Funding Only Action P00038 · Deobigation modification to the systems engineering & program management order that provides engineering and acquisition government personnel in support of… -$16,442
Funding Only Action P00037 · Sepm provides engineering and acquisition support services to augment PEO C3N's core government personnel in support of PEO-wide program management,… -$13,386
Funding Only Action P00036 · Support provided to technical engineering, readiness management, business and operations management, public affairs, and information management within program… $0
Funding Only Action P00035 · Modification to DE-obligate funding from sepm task order. -$420,227
Funding Only Action P00034 · Modification to realign funds $0
Funding Only Action P00033 · DE-obligation modification -$115,261
Funding Only Action P00032 · Modification to add funding to sepm task order to support mission requirements. $157,648
Funding Only Action P00031 $0
Funding Only Action P00030 · Modification to realign funding on sepm task order. $0
Funding Only Action P00029 · Modification to add incremental funding to sepm task order. $141,939
Funding Only Action P00028 · Modification to extend services and add incremental funding to sepm. $1,975,830
Other Administrative Action P00027 · Modification to update GFP index on sepm task order. $0
Funding Only Action P00026 · Modification to provide funding and extend services to 13 MAR 2023. $3,412,310
Funding Only Action P00025 · Modification to add incremental funding. $520,197
Exercise an Option P00024 · Modification to exercise extension and realign funds. $0
Funding Only Action P00023 · The purpose of this modification is to add incremental funds. $1,191,881
Funding Only Action P00022 · The purpose of this modification is to realign and DE-obligate funds. -$6,000
Funding Only Action P00021 · The purpose of this modification is to add incremental funds. $124,026
Funding Only Action P00020 · Modification completed to add incremental funding. $892,033
Funding Only Action P00019 · The purpose of this modification is to add incremental funds. $8,525,031
Funding Only Action P00018 · The purpose of this modification is to DE-obligate funds. -$23,363
Funding Only Action P00017 · The purpose of this modification is to add incremental funds and add a revised DD 254 to the contract. $1,415,713
Funding Only Action P00016 · The purpose of this modification is to add incremental funds. $1,158,165
Funding Only Action P00015 · The purpose of this modification is to realign funds and add a subcontractor. $0
Funding Only Action P00014 · The purpose of this modification is to add incremental funds. $1,087,951
Exercise an Option P00013 · The purpose of this modification is exercise option period 1, add incremental funds, and realign the ceiling amounts of the contract. $5,023,264
Funding Only Action P00012 · The purpose of this modification is to add incremental funds, update the GFP attachment, and update the CAO dodaac. $79,991
Funding Only Action P00011 · The purpose of this modification is to add incremental funds and add a subcontractor. $110,981
Funding Only Action P00010 · The purpose of this modification is to realign funds. $0
Funding Only Action P00009 · The purpose of this modification is to add incremental funds. $2,978,351
Funding Only Action P00008 · The purpose of this modification is to realign funds. $0
Funding Only Action P00007 $5,291,118
Funding Only Action P00006 · The purpose of this modification is to add incremental funds. $1,206,038
Funding Only Action P00005 · The purpose of this modification is to realign funds. $0
Funding Only Action P00004 $4,123,337
Funding Only Action P00003 · The purpose of this modification is to add incremental funds. $1,487,647
Funding Only Action P00002 · The purpose of this modification is to realign funds. $0
Funding Only Action P00001 · The purpose of this action is to add incremental funds, revise the LOE and task order summary in section g, revise the GFP attachment, and add an attachment. $866,251
Original award $2,994,202
Show all 41

About this award

Written by GovTribe AI ·

The Department of Defense Program Executive Office Command Control Communications-Tactical issued a delivery order to Bowhead Business And Technology Solutions, LLC, an 8(a)-certified firm, on November 14, 2021, under a cost-plus-fixed-fee structure with a ceiling value of $45.56 million. This is a follow-on task order for systems engineering and program management services supporting PEO C3T personnel augmentation and acquisition support.

Place of performance is Alexandria, VA. The order's ultimate completion date is May 13, 2024.

Government invoicing reflects declining labor demand: FY2022 recorded $12.7 million invoiced across 66.6 FTEs and 138,610 contractor hours; FY2023 peaked at $15.9 million, 80.9 FTEs, and 168,272 contractor hours; FY2024 dropped to $7.3 million, 53.9 FTEs, and 112,182 contractor hours. The derived government-paid blended hourly rate declined from $91.91/hr in FY2022 to $65.18/hr in FY2024. Bowhead subcontracted 24 percent of labor in FY2024 across five subcontractors.

Quick answers

Who was awarded contract W15P7T22F0009?

W15P7T22F0009 was awarded to Bowhead Business And Technology Solutions, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on November 14, 2021.

How much is contract W15P7T22F0009 worth?

The government has obligated $44,044,551 on W15P7T22F0009. Its current value, with exercised options, is $45,560,080.

Which agency awarded contract W15P7T22F0009?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W15P7T22F0009, with funding from PEO Command Control Communications-Tactical (Acquisition Support Center).

Is contract W15P7T22F0009 an order under another contract?

Yes. W15P7T22F0009 is a delivery order under W15P7T19D0201, an indefinite delivery contract.

Was contract W15P7T22F0009 competed?

The extent of competition for W15P7T22F0009 was full and open competition after exclusion of sources. It was set aside: Competitive 8(a).

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