|
DCA
|
AWARD
|
HSCEMD09C00001
|
2009-09-30
|
2009-09-30
|
2009-09-30
|
|
| Unique Award Key |
CONT_AWD_HSCEMD09C00001_7012_-NONE-_-NONE-
|
| Awarding Agency |
Department of Homeland Security
|
| Link |
View Page
|
Description
| Title |
DATA ENTRY CLERKS |
| NAICS Code |
518210: DATA PROCESSING, HOSTING, AND RELATED SERVICES |
| Product and Service Codes |
D303: ADP DATA ENTRY SERVICES |
Recipient Details
| Recipient |
BOWHEAD SUPPORT GROUP LLC |
| UEI |
GHH7KFW8DCZ3 |
| Legacy DUNS |
614832819 |
| Recipient Address |
UNITED STATES, 3201 C ST STE 801, ANCHORAGE, 995033934 |
|
|
DCA
|
AWARD
|
W911YN09C0004
|
2009-09-28
|
2010-09-27
|
2010-09-27
|
|
| Unique Award Key |
CONT_AWD_W911YN09C0004_9700_-NONE-_-NONE-
|
| Awarding Agency |
Department of Defense
|
| Link |
View Page
|
Description
| Title |
VEHICLE AND EQUIPMENT MAINTENANCE FMS 15 |
| NAICS Code |
811191: AUTOMOTIVE OIL CHANGE AND LUBRICATION SHOPS |
| Product and Service Codes |
4940: MISC MAINT EQ |
Recipient Details
| Recipient |
BOWHEAD SUPPORT GROUP LLC |
| UEI |
GHH7KFW8DCZ3 |
| Legacy DUNS |
614832819 |
| Recipient Address |
UNITED STATES, 3201 C ST STE 801, ANCHORAGE, 995033934 |
|
|
DEFINITIVE CONTRACT
|
AWARD
|
W56HZV11C0419
|
2011-09-23
|
2012-09-15
|
2012-09-15
|
|
| Unique Award Key |
CONT_AWD_W56HZV11C0419_9700_-NONE-_-NONE-
|
| Awarding Agency |
Department of Defense
|
| Link |
View Page
|
Award Amounts
| Obligated Amount |
39726803.87 |
| Current Award Amount |
39726803.87 |
| Potential Award Amount |
46297885.06 |
Description
| Title |
THE PURPOSE OF MODIFICATION P00002 TO CONTRACT W56HZV-11-C-0419 IS TO ADDRESS THE FOLLOWING: A. CLIN 1004AB IS INCREASED FROM 22,199 HOURS BY 27,952 TO 50,151 HOURS IN SUPPORT OF THE ARMY. AS A RESULT THE FUNDING INCREASED FROM $883,076.22 BY $1,111,930.56 TO $1,995,006.78. B. CLIN 1004AC IS INCREASED FROM 5,367 HOURS BY 6,312 TO 11,679 HOURS IN SUPPORT OF THE MARINES. AS A RESULT THE FUNDING INCREASED FROM $213,499.26 BY $251,091.36 TO $464,590.62. C. CLIN 1004AD IS INCREASED FROM 1,468 HOURS BY 1,967 TO 3,435 HOURS IN SUPPORT OF THE AIR FORCE. AS A RESULT THE FUNDING INCREASED FROM $58,397.04 BY $78,247.26 TO $136,644.30. D. CLIN 1004AE IS INCREASED FROM 1,468 HOURS BY 1,967 TO 3,435 HOURS IN SUPPORT OF THE NAVY. AS A RESULT THE FUNDING INCREASED FROM$58,397.04 BY $78,247.26 TO $136,644.30. E. CLIN 1005AB IS INCREASED FROM 1,490 KUWAIT HOURS BY 1,309 TO 2,978 HOURS IN SUPPORT OF THE ARMY. AS A RESULT THE FUNDING INCREASED FROM $73,084.50 BY $73,006.02 TO $146,090.52. F. CLIN 1005AC IS INCREASED FROM 360 KUWAIT BY 334 TO 694 HOURS IN SUPPORT OF THE MARINES. AS A RESULT THE FUNDING INCREASED FROM $17,658 BY $16,363.08 TO $34,021.08. G. CLIN 1005AD IS INCREASED FROM 99 KUWAIT HOURS BY 105 TO 204 HOURS IN SUPPORT OF THE AIR FORCE. AS A RESULT THE FUNDING INCREASED FROM $4,855.95 BY $5,150.25 TO $10,006.20. H. CLIN 1005AD IS INCREASED FROM 99 KUWAIT HOURS BY 105 TO 204 HOURS IN SUPPORT OF THE NAVY. AS A RESULT THE FUNDING INCREASED FROM $4,855.95 BY $5,150.25 TO $10,006.20. I. CLIN 1006AB IS INCREASED FROM $576,745.44 BY $1,749.78 TO $578,495.22 IN SUPPORT OF TRAVEL/ODCS FOR THE ARMY. J. CLIN 1006AC IS DECREASED FROM $139,401.16 BY $4,683.10 TO $134,718.06 IN SUPPORT OF TRAVEL/ODCS FOR THE MARINES. K. CLIN 1006AD IS INCREASED FROM $38,156.30 BY $1,466.66 TO $39,622.96 IN SUPPORT OF TRAVEL/ODCS FOR THE AIR FORCE. L. CLIN 1006AE IS INCREASED FROM $38,156.30 BY $1,466.66 TO $39,622.96 IN SUPPORT OF TRAVEL/ODCS FOR THE NAVY. 2. TO CHANGE THE PERFORMANCE COMPLETION DATE FROM 15 FEBRUARY 2012 TO 15 APRIL 2012 IN THE FOLLOWING CLINS: CLIN 1004AB CLIN 1004AC CLIN 1004AD CLIN 1004AE CLIN 1005AB CLIN 1005AC CLIN 1005AD CLIN 1006AB CLIN 1006AC CLIN 1006AD CLIN 1006AE 3. TO REVISE SECTION C.1.2 TO INDICATE THAT THE PERIOD OF PERFORMANCE FOR THIS CONTRACT BEGINS ON 16 SEPTEMBER 2011 AND ENDS ON 15 SEPTEMBER 2011. LABOR COMMENCES ON 16 OCTOBER 2011, THEREFORE ALL TRAVEL AND ODC COSTS WILL BE INCURRED BEFOREHAND AS PREPARATION FOR CONTRACT PERFORMANCE. 4. TO REVISE WORK DIRECTIVE 0001 TO REFLECT THE 145,560 HOURS REQUIRED FOR PERFORMANCE BEGINNING ON 16 OCTOBER 2011 AND ENDING ON 15 APRIL 2012. |
| NAICS Code |
541330: ENGINEERING SERVICES |
| Product and Service Codes |
U099: OTHER ED & TRNG SVCS |
Recipient Details
| Recipient |
BOWHEAD SUPPORT GROUP LLC |
| UEI |
GHH7KFW8DCZ3 |
| Legacy DUNS |
614832819 |
| Recipient Address |
UNITED STATES, 3201 C ST STE 801, ANCHORAGE, ANCHORAGE, ALASKA, 995033934 |
Executive Compensation
| Name |
WAYDE SMITH |
| Amount |
114648.00 |
|
| Name |
CARY RANDOLPH |
| Amount |
287203.00 |
|
| Name |
JUSTIN CORRIGAN |
| Amount |
264983.00 |
|
| Name |
TERRY W MOORE |
| Amount |
259917.00 |
|
| Name |
MICHELE RAMBO |
| Amount |
286479.00 |
|
|
|
PURCHASE ORDER
|
AWARD
|
M6786511P0091
|
2011-09-12
|
2011-11-01
|
2011-11-01
|
|
| Unique Award Key |
CONT_AWD_M6786511P0091_9700_-NONE-_-NONE-
|
| Awarding Agency |
Department of Defense
|
| Link |
View Page
|
Award Amounts
| Obligated Amount |
55932.90 |
| Current Award Amount |
55932.90 |
| Potential Award Amount |
55932.90 |
Description
| Title |
6,000 LB STEEL BEAM LOAD |
| NAICS Code |
238120: STRUCTURAL STEEL AND PRECAST CONCRETE CONTRACTORS |
| Product and Service Codes |
1680: MISCL AIRCRAFT ACCESSORIES COMPS |
Recipient Details
| Recipient |
BOWHEAD SUPPORT GROUP LLC |
| UEI |
GHH7KFW8DCZ3 |
| Legacy DUNS |
614832819 |
| Recipient Address |
UNITED STATES, 3201 C ST STE 801, ANCHORAGE, ANCHORAGE, ALASKA, 995033934 |
|
|
DCA
|
AWARD
|
HSCEMR12C00006
|
2012-09-30
|
2013-09-29
|
2014-03-29
|
|
| Unique Award Key |
CONT_AWD_HSCEMR12C00006_7012_-NONE-_-NONE-
|
| Awarding Agency |
Department of Homeland Security
|
| Link |
View Page
|
Description
| Title |
IGF::OT::IGF OTHER FUNCTION: DOCUMENT SCANNING AND DATA ENTRY SERVICES |
| NAICS Code |
518210: DATA PROCESSING, HOSTING, AND RELATED SERVICES |
| Product and Service Codes |
R699: SUPPORT- ADMINISTRATIVE: OTHER |
Recipient Details
| Recipient |
BOWHEAD SUPPORT GROUP LLC |
| UEI |
GHH7KFW8DCZ3 |
| Legacy DUNS |
614832819 |
| Recipient Address |
UNITED STATES, 3201 C ST STE 801, ANCHORAGE, 995033934 |
|
|
DO
|
AWARD
|
0001
|
2012-09-18
|
2012-09-30
|
2012-09-30
|
|
| Unique Award Key |
CONT_AWD_0001_9700_FA877312D0002_9700
|
| Awarding Agency |
Department of Defense
|
| Link |
View Page
|
Description
| Title |
O&M, GOODFELLOW AFB, BTS |
| NAICS Code |
517110: WIRED TELECOMMUNICATIONS CARRIERS |
| Product and Service Codes |
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT |
Recipient Details
| Recipient |
BOWHEAD SUPPORT GROUP LLC |
| UEI |
GHH7KFW8DCZ3 |
| Legacy DUNS |
614832819 |
| Recipient Address |
UNITED STATES, 3201 C ST STE 801, ANCHORAGE, 995033934 |
|
|
DEFINITIVE CONTRACT
|
AWARD
|
W912JF12C0002
|
2012-09-26
|
2013-01-31
|
2013-01-31
|
|
| Unique Award Key |
CONT_AWD_W912JF12C0002_9700_-NONE-_-NONE-
|
| Awarding Agency |
Department of Defense
|
| Link |
View Page
|
Award Amounts
| Obligated Amount |
278174.58 |
| Current Award Amount |
278174.58 |
| Potential Award Amount |
278174.58 |
Description
| Title |
SUPPORT SERVICES FOR USPFO-SS LABOR COST |
| NAICS Code |
561990: ALL OTHER SUPPORT SERVICES |
| Product and Service Codes |
R610: SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT |
Recipient Details
| Recipient |
BOWHEAD SUPPORT GROUP LLC |
| UEI |
GHH7KFW8DCZ3 |
| Legacy DUNS |
614832819 |
| Recipient Address |
UNITED STATES, 3201 C ST STE 801, ANCHORAGE, ANCHORAGE, ALASKA, 995033934 |
|
|
DELIVERY ORDER
|
AWARD
|
0016
|
2012-09-26
|
2012-07-31
|
2012-07-31
|
|
| Unique Award Key |
CONT_AWD_0016_9700_W912JC12D5200_9700
|
| Awarding Agency |
Department of Defense
|
| Link |
View Page
|
Award Amounts
| Obligated Amount |
26602.73 |
| Current Award Amount |
26602.73 |
| Potential Award Amount |
26602.73 |
Description
| Title |
PRICE PER MEAL FOR DINING IN THE DFAC |
| NAICS Code |
722310: FOOD SERVICE CONTRACTORS |
| Product and Service Codes |
S203: HOUSEKEEPING- FOOD |
Recipient Details
| Recipient |
BOWHEAD SUPPORT GROUP LLC |
| UEI |
GHH7KFW8DCZ3 |
| Legacy DUNS |
614832819 |
| Recipient Address |
UNITED STATES, 3201 C ST STE 801, ANCHORAGE, ANCHORAGE, ALASKA, 995033934 |
|
|
DO
|
AWARD
|
0023
|
2012-09-19
|
2012-09-26
|
2012-09-26
|
|
| Unique Award Key |
CONT_AWD_0023_9700_W912JC12D5200_9700
|
| Awarding Agency |
Department of Defense
|
| Link |
View Page
|
Description
| Title |
PRICE PER MEAL FOR DINING IN THE DFAC |
| NAICS Code |
722310: FOOD SERVICE CONTRACTORS |
| Product and Service Codes |
S203: HOUSEKEEPING- FOOD |
Recipient Details
| Recipient |
BOWHEAD SUPPORT GROUP LLC |
| UEI |
GHH7KFW8DCZ3 |
| Legacy DUNS |
614832819 |
| Recipient Address |
UNITED STATES, 3201 C ST STE 801, ANCHORAGE, 995033934 |
|
|
DO
|
AWARD
|
0022
|
2012-09-13
|
2012-08-31
|
2012-08-31
|
|
| Unique Award Key |
CONT_AWD_0022_9700_W912JC12D5200_9700
|
| Awarding Agency |
Department of Defense
|
| Link |
View Page
|
Description
| Title |
PRICE PER MEAL FOR DINING IN THE DFAC |
| NAICS Code |
722310: FOOD SERVICE CONTRACTORS |
| Product and Service Codes |
S203: HOUSEKEEPING- FOOD |
Recipient Details
| Recipient |
BOWHEAD SUPPORT GROUP LLC |
| UEI |
GHH7KFW8DCZ3 |
| Legacy DUNS |
614832819 |
| Recipient Address |
UNITED STATES, 3201 C ST STE 801, ANCHORAGE, 995033934 |
|
