Federal Supply Schedule GS35F0388V

Active Awarded Last action

Contract number
GS35F0388V
Awardee
Awarding agency
Task orders
11

Award facts

Last date to order 88% complete
IDV ceiling
$250,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Bowhead Logistics Management, LLC on April 23, 2009, a multiple-award vehicle under the Multiple Award Schedule (MAS) with an ultimate completion date of April 22, 2029, and a ceiling value of $250,000.

The schedule encompasses over 30 labor categories spanning executive consultants, project managers, analysts, programmers, and supply chain, logistics, and administrative specialists, with support for Special Item Numbers covering management consulting, supply chain management, facilities maintenance, and information technology services. Bowhead Logistics Management, LLC is an Alaska Native Corporation-owned small disadvantaged business. The labor portfolio spans 71 unique roles priced from $49.54 per hour for high-school-educated cleaners with security clearance through $433.80 per hour for senior executive consultants holding master's degrees and 15 years' experience, with mid-spectrum roles including Quality Assurance Analysts, Senior Analysts, and Subject Matter Experts priced between $143 and $277 per hour. All labor categories require security clearances.

Recent delivery orders under this MAS contract include a $125.9 million firm fixed-price order from Air Combat Command (March 1, 2022) for base telecommunications services at Beale Air Force Base, California, through January 2027, with Consolidated Networks Corp performing trunk cabling and Graybar Electric Company providing CommScope materials; a $6.38 million Total Small Business delivery order from the Air Force (October 1, 2025) for base telecommunications systems IT support at Travis Air Force Base, California, through March 2029; and a $1.65 million Total Small Business delivery order from Global Strike Command (December 1, 2024) for base telecommunications services at Whiteman Air Force Base, Missouri, through September 2029, with CACI IDT and Consolidated Networks Corp as subcontractors.

Task orders

Task order Ordering agency Obligated Awarded
Giant voice preventation maintenance for mcconnell AFB FY26 FA462126F0012 Air Mobility Command (USAF) $78,223
Travis AFB base telecommunications systems (BTS) is IT support services and products supplementing 60TH CS supporting… FA442726F0001 Air Mobility Command (USAF) $1,816,812
Base telecommunications services FA462525F0001 Global Strike Command (USAF) $608,056
Enterprise as a service (eitaas) enterprise service desk & unified endpoint managment FA872623FB091 AFLCMC Hanscom AFB $14,525,450
Installation of equipment-miscellaneous FA468623FG012 Air Combat Command (USAF) $9,643
Service: base telecommunication services FA468622F0007 Air Combat Command (USAF) $16,790,644
Other management support serv 0005 Troop Support (DLA) $780,543
Acquisition of services to integrate the coexistence deliverable w/DLA EBS; configure result to meet desc REQ'ments… 0004 Troop Support (DLA) $6,118,179
Acquisition of services to integrate the coexistence deliverable w/DLA EBS; configure result to meet desc REQ'ments… 0003 Troop Support (DLA) $144,115
Acquisition of services to integrate the coexistence deliverable w/DLA EBS; configure result to meet desc REQ'ments… 0002 Troop Support (DLA) $307,930
Acquisition of services to integrate the coexistence deliverable w/DLA EBS; configure result to meet desc REQ'ments… 0001 Troop Support (DLA) $148,428
Show all 11

IDV awards

IDV Agency Ceiling Awarded
FA872623AB005 In accordance with the team lead (caci NSS, LLC) eitaas wave 1 BPA FA8726-22-a-0001 and all subsequent modifications thereof. AFLCMC Hanscom AFB $5,712,635,494
SP470110A0019 Acquisition of services to integrate the coexistence deliverable w/DLA EBS; configure result to meet desc REQ'ments; integrate desc petroleum/nonpetroleum… Troop Support (DLA) —

Transactions

Action Obligated Date
Other Administrative Action PA0047 $0
Other Administrative Action PA0046 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0043 $0
Other Administrative Action PA0042 $0
Other Administrative Action PA0041 $0
Other Administrative Action PS0040 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0039 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0038 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA882 $0
Exercise an Option PO0030 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0032 $0
Rerepresentation PO0031 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA826 $0
Other Administrative Action PO0022 $0
Vendor DUNS or Name Change - Non-Novation PO0020 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Vendor Address Change PA0015 $0
Vendor Address Change PA0014 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Subawards

Subcontractor Amount Awarded
Graybar Electric Company, Inc. BASE TELECOMMUNICATION SERVICES COMMSCOPE installation materials. $30,087
Consolidated Networks Corp SEE ATTACHMENTS 01 - PERFORMANCE WORK STATEMENT, AND 07 - BPA INSTRUCTIONS, FOR DESCRIPTION OF REQUIREMENTS. Labor and Materials for installation support the… $139,527
Consolidated Networks Corp SEE ATTACHMENTS 01 - PERFORMANCE WORK STATEMENT, AND 07 - BPA INSTRUCTIONS, FOR DESCRIPTION OF REQUIREMENTS. Labor and Materials for installation support the… $254,648

Quick answers

Who was awarded contract GS35F0388V?

GS35F0388V was awarded to Bowhead Logistics Management, LLC by Federal Acquisition Service (General Services Administration) on April 23, 2009.

How much is contract GS35F0388V worth?

GS35F0388V's own ceiling is $250,000.

How many orders have been placed under contract GS35F0388V?

11 orders have been placed under GS35F0388V, the latest on July 1, 2026.

Who can order from contract GS35F0388V?

GS35F0388V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0388V part of a contract vehicle?

Yes. GS35F0388V is part of Multiple Award Schedule (MAS).

Was contract GS35F0388V competed?

The extent of competition for GS35F0388V was full and open competition.

On GovTribe

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