W15P7T19D0201-W15P7T22F0009
Delivery Order
Overview
Government Description
THIS IS A FOLLOW-ON TASK ORDER FOR SEPM SERVICES.
Awarding Agency
Place of Performance
Aberdeen Proving Ground, MD 21005 United States
Pricing
Cost Plus Fixed Fee
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 11/13/23 to 05/13/24 and the Potential Award value has increased 13% from $40,276,675 to $45,560,080.
Unrealized Backlog This Delivery Order is complete with $1,361,031 of funded backlog and $1,361,031 of unfunded backlog unused, which is typically due to unexercised options.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Glasgow Labs, Netorian Limited Liability Company, Cysec Consulting, Zachary Piper, Ecos Consulting, MDB Group
Unrealized Backlog This Delivery Order is complete with $1,361,031 of funded backlog and $1,361,031 of unfunded backlog unused, which is typically due to unexercised options.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Glasgow Labs, Netorian Limited Liability Company, Cysec Consulting, Zachary Piper, Ecos Consulting, MDB Group
Bowhead Business And Technology Solutions was awarded
Delivery Order W15P7T22F0009 (W15P7T-22-F-0009)
for This Is A Follow-On Task Order For Sepm Services.
worth up to $45,560,080
by PEO Command Control Communications-Tactical
in November 2021.
The contract
has a duration of 2 years 6 months and
was awarded
with a 8(a) set aside
with
NAICS 541330 and
PSC R425
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $1,361,031 and funded backlog of $1,361,031, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 4/26/25
Period of Performance
11/14/21
Start Date
5/13/24
Current End Date
5/13/24
Potential End Date
Obligations and Backlog
$44.2M
Total Obligated
$45.6M
Current Award
$45.6M
Potential Award
$1.4M
Funded Backlog
$1.4M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W15P7T19D0201-W15P7T22F0009
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for W15P7T19D0201-W15P7T22F0009
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $12,740,319 | 138,610.0 | 66.6 | $91.91 |
| 2023 | $15,868,927 | 168,271.5 | 80.9 | $94.31 |
| 2024 | $7,311,884 | 112,182.2 | 53.9 | $65.18 |
Transaction History
Modifications to W15P7T19D0201-W15P7T22F0009
People
Suggested agency contacts for W15P7T19D0201-W15P7T22F0009
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
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
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
SKKXHJP1Y7L8
Awardee CAGE
6Q2H1
Agency Detail
Awarding Office
W15P7T W6QK ACC-APG
Funding Office
W81LH7
Created By
padds.w15p7t@cs.army.mil
Last Modified By
fpdsadmin
Approved By
padds.w15p7t@ko.army.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
MD-01
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Andy Harris
Modified: 4/26/25