Base contract award for PM CCS support services

Ended Indefinite Delivery Contract Awarded May 29, 2019 Last action Jun 1, 2022

Contract number: W15QKN19D0069
Awardee: Bowhead Program Management & Operations, LLC UEI EN8CWLG3K8N7
Awarding agency: ACC Picatinny Army Contracting Command, Department of Defense
Task orders: 4 $19,178,226 obligated

Award facts

Opportunity: W15QKN19R0035 Solicitation number

PM CCS Support Services Award Notice · Posted May 30, 2019
Combined order value: $19,178,226 Current and potential, with all options
Last date to order 100% complete: May 29, 2024
IDV ceiling 88% used: $21,735,138.10
Award type: Single award
Who can order: Only the awarding agency
Funding agency: PEO Ammunition Acquisition Support Center, Department of Defense
NAICS code: 541611 Administrative Management and General Management Consulting Services
PSC: R408 Support- Professional: Program Management/Support
Set-aside: 8(a) Sole Source
Competition: Not Available for Competition · 1 offer Only One Source
Pricing: Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Year 4 of PM CCS commercial support services W15QKN22F0155	ACC Picatinny	$5,736,054	Jun 2, 2022
PM CCS commercial support year 3 W15QKN21F0185	ACC Picatinny	$6,051,805	May 28, 2021
PM CCS commercial support year 2 W15QKN20F0269	ACC Picatinny	$4,117,641	Jun 3, 2020
First task order for PM CCS support services under W15QKN-19-d-0069 W15QKN19F0536	ACC Picatinny	$3,272,726	May 31, 2019

Action	Obligated	Date
Supplemental Agreement for work within scope P00009 · Revise PWS to allow for GFP disposal	$0	Jun 1, 2022
Other Administrative Action P00008	$0	Nov 10, 2021
Other Administrative Action P00007 · Admin MOD	$0	Oct 5, 2021
Change Order P00006 · Admin change and inclusion of far 52.204-25.	$0	Jan 12, 2021
Supplemental Agreement for work within scope P00005 · Administrative modification to revise the SOW and cdrls	$0	Apr 3, 2020
Supplemental Agreement for work within scope P00004 · The purpose of this modification is to identify there is no P00003 due to padds error, revise PWS, revise PCO and specialist information, revise attachment…	$0	Feb 12, 2020
Other Administrative Action P00002 · Modification to change contract specialist.	$0	Oct 11, 2019
Supplemental Agreement for work within scope P00001 · Administrative modification to clarify PWS, finalize DD254, and add cdrl. $0.10 added to contract value to correct mistake on base car.	$0	Sep 20, 2019
Original award	$0	May 29, 2019

W15QKN19D0069 was awarded to Bowhead Program Management & Operations, LLC by ACC Picatinny (Army Contracting Command) on May 29, 2019.

Orders under W15QKN19D0069 have obligated $19,178,226. W15QKN19D0069's own ceiling is $21,735,138.

4 orders have been placed under W15QKN19D0069, the latest on June 2, 2022.

ACC Picatinny (Army Contracting Command) awarded W15QKN19D0069, with funding from PEO Ammunition (Acquisition Support Center).

W15QKN19D0069 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for W15QKN19D0069 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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