BOWHEAD LOGISTICS SOLUTIONS, LLC
SPRINGFIELD, VIRGINIA 221501822
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 541330 | $485K | 10 |
| 541620 | $239K | 9 |
| 561210 | $69K | 3 |
| 541715 | $0 | 4 |
| 541512 | $-58.89 | 2 |
| 512110 | $-83,628.29 | 1 |
| 541990 | $-428,051.39 | 7 |
Contract Awards
22 awards found
SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT SERVICES FOR THE SOFTWARE ENGINEERING CENTER, INTELLIGENCE SURVEILLANCE, AND RECONNAISSANCE DIR. & ARMY REPROGRAMMING ANALYSIS TEAM - PROGRAM OFFICE.
THE PURPOSE OF THIS MODIFICATION IS FOR SUPPORT OF SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SERVICES.
THE PURPOSE OF THIS MODIFICATION IS TO PROCURE SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SERVICES.
THE PURPOSE OF THIS MODIFICATION IS TO PROCURE THE SYSTEM ENGINEERING TECHNICAL ASSISTANCE (SETA) SERVICES.
EMC SUPPORT SERVICES
TITLE: BOWHEAD- ENGINEERING, STATISTICAL, AND TECHNICAL SUPPORT SERVICES FOR NSR.
NSEPP TASK ORDER 1-THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE $10.86 TO PERIOD 5. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
MODIFICATION IS TO ADD FUNDING AGAINST THE BOWHEAD IDIQ DTNH2215D00010 TASK ORDER 001 TO SUPPORT THE BIL NHTSA CDC DATA LINKAGE EFFORT.
FT. JACKSON, SC GROW THE ARMY PROVIDES MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES TO FT. JACKSON. THIS MODIFICATION PROVIDES INCREMENTAL FUNDING FOR OY1 :& OY2
THE PURPOSE OF THIS MODIFICATION IS TO MAKE A PARTIAL PAYMENT ON THE FINAL INVOICE FOR THIS SERVICE CONTRACT.
FORT JACKSON, S.C. GROW THE ARMY REQUIREMENT FOR MAINTENANCE, SUPPLY,&TRANSPORTATION. MOD FOR FT. JACKSON TO DEOBLIGATE EXCESS FUNDS.
DEOBLIGATION OF EXCESS FUNDS
CHANGE THE COR FROM NICHOLAS KNOWLES TO MATTHEW JOHNSON AND OBLIGATE FUNDS IN THE AMOUNT OF $4,780.74 TO THE PURCHASE ORDER.
TITLE: BOWHEAD- ENGINEERING, STATISTICAL, AND TECHNICAL SUPPORT SERVICES FOR NSR.
THE PURPOSE OF THIS MODIFICATION IS TO: 1) OBLIGATE FUNDS IN THE AMOUNT OF $16,732.62 TO THE CONTRACT.
THE PURPOSE OF THIS MODIFICATION IS TO: 1) OBLIGATE FUNDS IN THE AMOUNT OF $16,732.62 TO THE CONTRACT.
TITLE: BOWHEAD- ENGINEERING, STATISTICAL, AND TECHNICAL SUPPORT SERVICES FOR NSR.
THE PURPOSE OF THIS MODIFICATION IS TO: 1) APPROVE THE CONTRACTOR'S COST ESTIMATE DATED 3/27/22 IN THE AMOUNT OF $71,711.21 2) OBLIGATE FUNDING IN THE AMOUNT OF $172,818.75. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
NSEPP TASK ORDER 1-THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $78.68 FROM DELIVERY ORDER EP-W-15-004/0001. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
NSEPP TASK ORDER 1-THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS $5,917.87 FROM DELIVERY ORDER EP-W-15-004/0001. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
MODIFICATION IS TO DE-OBLIGATE FUNDING AGAINST THE BOWHEAD IDIQ DTNH2215D00010 TASK ORDER 001
THE PURPOSE OF THIS MODIFICATION IS TO: 1) APPROVE THE CONTRACTOR'S COST ESTIMATE DATED 3/25/22 IN THE AMOUNT OF $172,828.75 2) OBLIGATE FUNDING IN THE AMOUNT OF $172,818.75. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
Business Details
- UEI
- N9ZQEJ28MHQ7
- CAGE Code
- 4NFX9
- Address
- 6564 LOISDALE CT STE 900
SPRINGFIELD, VA 221501822 - Congressional District
- VA-11
- Phone
- 7035620332
Parent Company
UIC GOVERNMENT SERVICES LLC
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov