Bowhead Support Group Llc
CAGE Code: 48SG2
NCAGE Code: 48SG2
Status: Active
Type: Manufacturer
Dun & Bradstreet (DUNS): 614832819
Summary
Bowhead Support Group Llc is an Active Manufacturer with the Cage Code 48SG2 and is tracked by Dun & Bradstreet under DUNS Number 614832819..
Address
6564 Loisdale Ct Ste 900
Springfield VA 22150-1822
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 48SG2
- What is CAGE Code 48SG2?
- 48SG2 is the unique identifier used by NATO Organizations to reference the physical entity known as Bowhead Support Group Llc located at 6564 Loisdale Ct Ste 900, Springfield VA 22150-1822, United States.
- Who is CAGE Code 48SG2?
- 48SG2 refers to Bowhead Support Group Llc located at 6564 Loisdale Ct Ste 900, Springfield VA 22150-1822, United States.
- Where is CAGE Code 48SG2 Located?
- CAGE Code 48SG2 is located in Springfield, VA, USA.
Contracting History for CAGE 48SG2 Most Recent 25 Records
- W56HZV11C0419
- Modification 12 De-Obligates Funds That Are Not Required.
- 5 Sep 2019
- Modification 12 De-Obligates Funds That Are Not Required.
- W4gg Hq Us Army Tacom
- Department Of Defense (Dod)
- $39,726,803.87
- Department Of Defense (Dod)
- W912JF13C0010
- Meals For Rti Students
- 28 Jan 2019
- Meals For Rti Students
- W7mw Uspfo Activity Ar Arng
- Department Of Defense (Dod)
- $1,947,824.54
- Department Of Defense (Dod)
- SP330020P5001
- Mod P03- The Purpose Of Modification P00003 Is To: 1. Reconcile The Fixed-Price Incentive Firm (Fpif) Clin 0001. 2. De Obligate Excess Funding From The Contract.
- 12 Aug 2021
- Mod P03- The Purpose Of Modification P00003 Is To: 1. Reconcile The Fixed-Price Incentive Firm (Fpif) Clin 0001. 2. De Obligate Excess Funding From The Contract.
- Dla Distribution
- Department Of Defense (Dod)
- $145,040.06
- Department Of Defense (Dod)
- W912JF13C0010
- Rti Student Meals
- 19 Sep 2018
- Rti Student Meals
- W7mw Uspfo Activity Ar Arng
- Department Of Defense (Dod)
- $1,947,824.54
- Department Of Defense (Dod)
- GS10F205BA
- Federal Supply Schedule Contract
- 15 Aug 2017
- Federal Supply Schedule Contract
- Gsa Fas Msc Acquisition
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- HSCEMR12C00006
- Igf::Ot::Igf - Document Scanning And Data Entry Services
- 15 May 2019
- Igf::Ot::Igf - Document Scanning And Data Entry Services
- Mission Support Orlando
- Department Of Homeland Security (Dhs)
- $16,339,279.69
- Department Of Homeland Security (Dhs)
- W912JF13C0010
- Service, Non-Personal Add Funding To Subclins 4001Ad&4001Ae For Rti Student Meals
- 10 May 2018
- Service, Non-Personal Add Funding To Subclins 4001Ad&4001Ae For Rti Student Meals
- W7mw Uspfo Activity Ar Arng
- Department Of Defense (Dod)
- $1,778,617.68
- Department Of Defense (Dod)
- SP330014C5004
- The Purpose Of This Modification Is To Extend The Contract For An Additional Six (6) Months In Accordance With Far 52.217-8 Option To Extend Services (Nov 1999). Department Of Labor Wage Determination 2015-5225 Rev 9 Dated 07/16/19 Contract Attachment J.6 (Wage Determination) Has Been Revised In Accordance With The Above Wage Determination Revision And Is Attached And Incorporated Into The Contract Via This Modification. Original: Distribution Support Services
- 29 Aug 2019
- The Purpose Of This Modification Is To Extend The Contract For An Additional Six (6) Months In Accordance With Far 52.217-8 Option To Extend Services (Nov 1999). Department Of Labor Wage Determination 2015-5225 Rev 9 Dated 07/16/19 Contract Attachment J.6 (Wage Determination) Has Been Revised In Accordance With The Above Wage Determination Revision And Is Attached And Incorporated Into The Contract Via This Modification. Original: Distribution Support Services
- Dla Distribution
- Department Of Defense (Dod)
- $7,901,330.65
- Department Of Defense (Dod)
- SP330020P5001
- This Is A Short Term Purchase Order For Continuation Of Support Under Sp3300-14-C-5004, For The Acquisition Of Distribution Support Services At The Dla Distribution Corpus Christi, Texas (Ddct) Site.
- 28 Feb 2020
- This Is A Short Term Purchase Order For Continuation Of Support Under Sp3300-14-C-5004, For The Acquisition Of Distribution Support Services At The Dla Distribution Corpus Christi, Texas (Ddct) Site.
- Dla Distribution
- Department Of Defense (Dod)
- $166,652.90
- Department Of Defense (Dod)
- SP330014C5004
- Igf::Ot::Igf Distribution Support Services
- 28 Aug 2018
- Igf::Ot::Igf Distribution Support Services
- Dla Distribution
- Department Of Defense (Dod)
- $6,901,829.67
- Department Of Defense (Dod)
- SP330014C5004
- To Incorporate A New Clin (4005) Into The Contract Applicable To The Option Year Four Period Of Performance. This New Clin Will Fund The Hourly Increase To The Base Labor Rate And The Hourly Increase For Health And Welfare Benefit Costs For All Service Contract Act (Sca) Non-Exempt Employees Performing Under Option Period Four Under The Contract. Wage Determination 2015- 5225 Revision 6 Dated 6 August 2018 Is Applicable To This Increase. This Wage Determination Was Previously Incorporated Into The Contract As Revised Attachment J.6 Via Modification P00012. This Pricing Increase Is Being Made In Accordance With Far 52.222-43 Entitled Fair Labor Standards Act And Service Contract Labor Standards - Price Adjustment (Multiple Year And Option Contracts). Original: Distribution Support Services
- 4 Apr 2019
- To Incorporate A New Clin (4005) Into The Contract Applicable To The Option Year Four Period Of Performance. This New Clin Will Fund The Hourly Increase To The Base Labor Rate And The Hourly Increase For Health And Welfare Benefit Costs For All Service Contract Act (Sca) Non-Exempt Employees Performing Under Option Period Four Under The Contract. Wage Determination 2015- 5225 Revision 6 Dated 6 August 2018 Is Applicable To This Increase. This Wage Determination Was Previously Incorporated Into The Contract As Revised Attachment J.6 Via Modification P00012. This Pricing Increase Is Being Made In Accordance With Far 52.222-43 Entitled Fair Labor Standards Act And Service Contract Labor Standards - Price Adjustment (Multiple Year And Option Contracts). Original: Distribution Support Services
- Dla Distribution
- Department Of Defense (Dod)
- $7,028,418.61
- Department Of Defense (Dod)
- SP330014C5004
- The Purpose Of This Modification P17 Is To Revise The Pricing Of Oy4 Clins 4005 And 4007. As A Result Of These Revisions, The Total Ceiling Price And Funded Amount Of Oy4 And The Total Ceiling Price And Funded Amounts Of The Contract Have All Increased. Original: Distribution Support Services
- 24 Sep 2019
- The Purpose Of This Modification P17 Is To Revise The Pricing Of Oy4 Clins 4005 And 4007. As A Result Of These Revisions, The Total Ceiling Price And Funded Amount Of Oy4 And The Total Ceiling Price And Funded Amounts Of The Contract Have All Increased. Original: Distribution Support Services
- Dla Distribution
- Department Of Defense (Dod)
- $7,901,330.65
- Department Of Defense (Dod)
- SP330014C5004
- Igf::Ot::Igf Distribution Support Services
- 1 Nov 2018
- Igf::Ot::Igf Distribution Support Services
- Dla Distribution
- Department Of Defense (Dod)
- $6,901,829.67
- Department Of Defense (Dod)
- W912JF13C0010
- Meals Fro Rti Students
- 27 Sep 2018
- Meals Fro Rti Students
- W7mw Uspfo Activity Ar Arng
- Department Of Defense (Dod)
- $1,947,824.54
- Department Of Defense (Dod)
- W912JF13C0010
- Mod To Remove Remaining Balance On Clin4023 In Amount Of $1,003.60
- 19 Sep 2018
- Mod To Remove Remaining Balance On Clin4023 In Amount Of $1,003.60
- W7mw Uspfo Activity Ar Arng
- Department Of Defense (Dod)
- $1,947,824.54
- Department Of Defense (Dod)
- W912JF13C0010
- Meals For Rti Students
- 21 Sep 2018
- Meals For Rti Students
- W7mw Uspfo Activity Ar Arng
- Department Of Defense (Dod)
- $1,947,824.54
- Department Of Defense (Dod)
- W912JF17P0015
- Igf::Ot::Igf Slc Meal Support
- 15 Feb 2017
- Igf::Ot::Igf Slc Meal Support
- W7mw Uspfo Activity Ar Arng
- Department Of Defense (Dod)
- $3,894.00
- Department Of Defense (Dod)
- 0005
- Igf::Ot::Igf O&M, Goodfellow Afb, Bts
- 27 Aug 2018
- Igf::Ot::Igf O&M, Goodfellow Afb, Bts
- Fa3030 17 Cons Cc
- Department Of Defense (Dod)
- $479,557.96
- Department Of Defense (Dod)
- E206
- Igf::Ot::Igf O&M, Goodfellow Afb, Bts
- 27 Aug 2018
- Igf::Ot::Igf O&M, Goodfellow Afb, Bts
- Fa3030 17 Cons Cc
- Department Of Defense (Dod)
- $494,842.47
- Department Of Defense (Dod)
- SP330020P5001
- Mod P02- Update The Loa. No Change In Value.
- 31 Mar 2020
- Mod P02- Update The Loa. No Change In Value.
- Dla Distribution
- Department Of Defense (Dod)
- $166,652.90
- Department Of Defense (Dod)
- W912JF13C0010
- Mod To Add Clins4023 Funding For 211Th Meals, Clins4024 Prid Meals And Clins4025 To Add Funding For Prat Meals.
- 7 Aug 2018
- Mod To Add Clins4023 Funding For 211Th Meals, Clins4024 Prid Meals And Clins4025 To Add Funding For Prat Meals.
- W7mw Uspfo Activity Ar Arng
- Department Of Defense (Dod)
- $1,947,824.54
- Department Of Defense (Dod)
- W912JF13C0010
- Service, Non-Personal. Add Funding For Dcslog Meals
- 31 May 2018
- Service, Non-Personal. Add Funding For Dcslog Meals
- W7mw Uspfo Activity Ar Arng
- Department Of Defense (Dod)
- $1,778,617.68
- Department Of Defense (Dod)
- W56HZV11C0419
- To De-Obligate Funds No Longer Needed On Clins 3004Aa And 3006Aa. To Add A Clin To Fund Cost Overruns.
- 18 Sep 2018
- To De-Obligate Funds No Longer Needed On Clins 3004Aa And 3006Aa. To Add A Clin To Fund Cost Overruns.
- W4gg Hq Us Army Tacom
- Department Of Defense (Dod)
- $39,726,803.87
- Department Of Defense (Dod)
- GS10F205BA
- Federal Supply Schedule Contract
- 11 Feb 2017
- Federal Supply Schedule Contract
- Gsa Fas Msc Acquisition
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- E202
- O&M, Goodfellow Afb, Bts
- 27 Aug 2018
- O&M, Goodfellow Afb, Bts
- Fa3030 17 Cons Cc
- Department Of Defense (Dod)
- $504,530.06
- Department Of Defense (Dod)