W56JSR19D0026-W56JSR23F0087
Delivery Order
Overview
Government Description
SYSTEMS SOFTWARE SUPPORT, E PATCHING AND TSI SOFTWARE SUPPORT
Awardee
Awarding Agency
Place of Performance
Aberdeen Proving Ground, MD 21005 United States
Pricing
Cost Plus Fixed Fee
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Est. Average FTE
16
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has decreased 4% from $2,732,932 to $2,612,414.
Predecessor This appears to be a continuation of a prior contract W56JSR19D0026-W56JSR22F0087.
Unrealized Backlog This Delivery Order is complete with $222,432 of funded backlog and $222,432 of unfunded backlog unused, which is typically due to unexercised options.
Predecessor This appears to be a continuation of a prior contract W56JSR19D0026-W56JSR22F0087.
Unrealized Backlog This Delivery Order is complete with $222,432 of funded backlog and $222,432 of unfunded backlog unused, which is typically due to unexercised options.
Bowhead Mission Solutions was awarded
Delivery Order W56JSR23F0087 (W56JSR-23-F-0087)
for Systems Software Support, E Patching And Tsi Software Support
worth up to $2,612,414
by PEO Command Control Communications-Tactical
in September 2023.
The contract
has a duration of 1 year and
was awarded
with a Small Business Total set aside
with
NAICS 541512 and
PSC R425
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $222,432 and funded backlog of $222,432, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 9/30/24
Period of Performance
9/17/23
Start Date
9/16/24
Current End Date
9/16/24
Potential End Date
Obligations and Backlog
$2.4M
Total Obligated
$2.6M
Current Award
$2.6M
Potential Award
$222.4K
Funded Backlog
$222.4K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W56JSR19D0026-W56JSR23F0087
Subcontracts
Activity Timeline
Transaction History
Modifications to W56JSR19D0026-W56JSR23F0087
People
Suggested agency contacts for W56JSR19D0026-W56JSR23F0087
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
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
None
IT Commercial Item Category
Not Applicable
Awardee UEI
C5DRJNDU5LD7
Awardee CAGE
745S2
Agency Detail
Awarding Office
W56JSR W6QK ACC-APG
Funding Office
W910NZ
Created By
padds.w56jsr@cs.army.mil
Last Modified By
padds.w56jsr@ko.army.mil
Approved By
padds.w56jsr@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: 9/30/24