EMC support services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911S017D0021
Awardee
Awarding agency
Task orders
18 $17,834,315 obligated

Award facts

Opportunity
  • W911S017R0020 Solicitation number
Combined order value
$17,834,315 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Northeast Region Installation Management Command, Department of Defense
Set-aside
8(a) Sole Source
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Creative services-special projects W911S020F0288 MICC Fort Eustis $289,961
Creative services-special projects W911S020F0179 MICC Fort Eustis $16,711
Creative services-special projects: the requirement is to augment the production of 5 audiobooks of army manuals. W911S020F0145 MICC Fort Eustis $124,328
Creative services-special projects W911S019F0429 MICC Fort Eustis $216,036
EMC support services W911S019F0428 MICC Fort Eustis $211,033
EMC support services W911S019F0340 MICC Fort Eustis $5,608,783
Creative services-special projects W911S019F0228 MICC Fort Eustis $366,108
Creative services-special projects W911S018F0250 MICC Fort Eustis $133,049
Creative services-special projects W911S018F0148 MICC Fort Eustis $16,668
Creative services-special projects W911S018F0185 MICC Fort Eustis $98,819
Creative services-special projects W911S018F0122 MICC Fort Eustis $252,049
Creative services-special projects W911S018F0152 MICC Fort Eustis $58,934
EMC support services W911S018F0155 MICC Fort Eustis $4,851,841
Creative services-special projects W911S018F0114 MICC Fort Eustis $29,146
Creative services-special projects W911S018F0076 MICC Fort Eustis $97,006
Creative services-special projects W911S018F0031 MICC Fort Eustis $29,060
Creative services-special projects 0002 MICC Fort Eustis $463,736
EMC support services 0001 MICC Fort Eustis $4,971,045
Show all 18

Transactions

Action Obligated Date
Other Administrative Action P00009 $0
Other Administrative Action P00008 · EMC support services modification to support telework during covid-19 pandemic $0
Other Administrative Action P00007 $0
Other Administrative Action P00005 · EMC support services. Modification to include far 52.242-15 stop-work clause $0
Other Administrative Action P00006 $0
Exercise an Option P00004 $0
Exercise an Option P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract W911S017D0021?

W911S017D0021 was awarded to Bowhead Logistics Solutions, LLC by MICC Fort Eustis (Mission and Installation Contracting Command) on September 11, 2017.

How much is contract W911S017D0021 worth?

Orders under W911S017D0021 have obligated $17,834,315.

How many orders have been placed under contract W911S017D0021?

18 orders have been placed under W911S017D0021, the latest on August 6, 2020.

Which agency awarded contract W911S017D0021?

MICC Fort Eustis (Mission and Installation Contracting Command) awarded W911S017D0021, with funding from Northeast Region (Installation Management Command).

Who can order from contract W911S017D0021?

W911S017D0021 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911S017D0021 competed?

The extent of competition for W911S017D0021 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.

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