Bowhead Logistics Solutions Llc
- View government funding actions
- Alexandria, VA 223111855
- Phone: 702-816-5088
- Estimated Number of Employees: 44
- Estimated Annual Receipts: $3,727,289
- Business Start Date: 2006
- Contact Person: Ron Badua
- Contact Phone: 703-562-0320
- Contact Email: ronald.badua@bowheadsupport.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Alaskan Native Corporation Owned Firm
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Limited Liability f
- Native American Owned
- American Indian Owned
- Industries Served: Electronic Computer Manufacturing, Aircraft Engine and Engine Parts Manufacturing, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, General Warehousing and Storage, Other Warehousing and Storage, Motion Picture and Video Production, Data Processing, Hosting, and Related Services, Engineering Services, Industrial Design Services, Graphic Design Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Process, Physical Distribution, and Logistics Consulting Services, Professional, Scientific, and Technical Services
- Product Areas: OTHER PROFESSIONAL SERVICES, SUPPORT- PROFESSIONAL: OTHER, OTHER ADMINISTRATIVE SUPPORT SVCS, SUPPORT- ADMINISTRATIVE: OTHER, OTHER MANAGEMENT SUPPORT SERVICES, SUPPORT- MANAGEMENT: OTHER, HOUSEKEEPING- CUSTODIAL JANITORIAL, CUSTODIAL JANITORIAL SERVICES, HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING, LANDSCAPING/GROUNDSKEEPING SERVICES, HOUSEKEEPING- CARPET LAYING/CLEANING, CARPET LAYING AND CLEANING, HOUSEKEEPING- OTHER, OTHER HOUSEKEEPING SERVICES, OTHER ED & TRNG SVCS, EDUCATION/TRAINING- OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $800,000 - Thursday the 18th of September 2014
Department Of Army
W6QK ACC-APG
CONTRACT AWARD. - $71,250 - Thursday the 18th of September 2014
Department Of Army
W6QK ACC-APG
UPDATE CDRL C001 AND PROVIDE FUNDING - $414,164 - Thursday the 18th of September 2014
Department Of Army
W6QK ACC-APG
THE PURPOSE OF THIS MODIFICATION (P00001) IS TO: 1. PROVIDE ADDITIONAL FUNDING TO THE FOLLOWING SLINS: 0001AB, 0001AC, 0001AD, 0001AE, 0001AF AND 0002AC. 2. UPDATE CLAUSE 52.7510 "ESTIMATED COST, FIXED FEE, SUM ALLOTTED" TO REFLECT THE TOTAL FUNDS ALLOTTED FOR THIS CONTRACT TO DATE. 3. DELETE CLAUSE 52.7565 "PERSONNEL CHANGES". - $250,600 - Thursday the 18th of September 2014
Department Of Army
W6QK ACC-APG
SYSTEM ENGINEERING AND TECHNICAL ASSISSTANCE - $248,250 - Thursday the 18th of September 2014
Department Of Army
W6QK ACC-APG
SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE (SETA) - $1,931,750 - Thursday the 18th of September 2014
Department Of Army
W6QK ACC-APG
SYSTEM ENGINEERING AND TECHNICAL ASSISSTANCE (SETA) - $125,000 - Thursday the 18th of September 2014
Department Of Army
W6QK ACC-APG
SYSTEM ENGINEERING AND TECHNICAL ASSISSTANCE (SETA)
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