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N0017819D7266-N0017822F3005

Delivery Order

Overview

Government Description
PROVIDE ONSITE SUPPORT TO THE V DEPARTMENT LIBRARY FACILITIES. THIS INCLUDES TRACKING OF EQUIPMENT; PHYSICAL AND VIRTUAL LIBRARY AND INFORMATION MANAGEMENT SUPPORT; COMPREHENSIVE RECORDS MANAGEMENT; CLASSIFIED ACCOUNTABILITY; STOWAGE AND DESTRUCTION OF MEDIA AND DOCUMENTS; DOCUMENTATION OF RECEIPT, DELIVERY, STAGING, AND TRANSPORTATION OF MIXED CLASSIFICATION INFORMATION AND MEDIA; AND COURIER PICKUP AND DELIVERY TO SUPPORT THESE FUNCTIONS.
Place of Performance
Springfield, VA 22150 United States
Pricing
Cost Plus Fixed Fee
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition
Est. Average FTE
8
Related Opportunity (Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 02/22/25 to 02/28/26 and the Potential Award value has increased 8% from $4,675,448 to $5,034,936.
Bowhead Program Management & Operations was awarded Delivery Order N0017822F3005 (N00178-22-F-3005) for V Department Library Facilities Onsite Support worth up to $5,034,936 by NSWC Dahlgren Division in March 2022. The contract has a duration of 4 years and was awarded through solicitation N0017821R3003 with a 8(a) set aside with NAICS 541330 and PSC R425 via subject to multiple award fair opportunity acquisition procedures with 2 bids received. As of today, the Delivery Order has a total reported backlog of $666,598 and funded backlog of $666,598. This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).

Status
(Open)

Last Modified 10/6/25
Period of Performance
3/1/22
Start Date
2/28/26
Current End Date
2/28/26
Potential End Date
97.0% Complete

Obligations and Backlog
$4.4M
Total Obligated
$5.0M
Current Award
$5.0M
Potential Award
87% Funded
$666.6K
Funded Backlog
$666.6K
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

N0017819D7266

Delivery Order

N0017819D7266-N0017822F3005

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to N0017819D7266-N0017822F3005

Transaction History

Modifications to N0017819D7266-N0017822F3005

People

Suggested agency contacts for N0017819D7266-N0017822F3005

Competition

Number of Bidders
2
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Yes
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
EN8CWLG3K8N7
Awardee CAGE
7J8S8
Agency Detail
Awarding Office
N00178 NSWC DAHLGREN
Funding Office
N00178
Created By
victoria.disman.seaport@sa1700.sea
Last Modified By
victoria.disman.seaport@sa1700.sea
Approved By
victoria.disman.seaport@sa1700.sea

Legislative

Legislative Mandates
None Applicable
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Representative
Gerald Connolly

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Research, Development, Test, and Evaluation, Defense-Wide (097-0400) Department of Defense-Military Equipment (31.0) $60,000 67%
Operation and Maintenance, Defense-Wide, Defense (097-0100) Department of Defense-Military Operation and maintenance of equipment (25.7) $30,000 33%
Modified: 10/6/25