BPA Call 2032H519A00009-2032H520F00178
- This is a Blanket Purchase Agreement (BPA) call order awarded by the Internal Revenue Service (IRS) to Iron Bow Technologies, LLC, a leading IT solutions provider. The $827,140 Firm Fixed Price contract is for end-of-year replacement of peripherals and other ADP components. The contract is associated with the Multiple Award Schedule (MAS) vehicle and has no set-aside designation. This award builds on Iron Bow's experience supporting IT modernization and telehealth initiatives for federal...
- This federal contract award is for a Blanket Purchase Agreement (BPA) call under the Information Technology Schedule 70 contract vehicle, which is a government-wide acquisition contract (GWAC) managed by the General Services Administration (GSA). The purpose of this delivery order is to provide funding for Contract Line Item Numbers (CLINs) 001-003 of BPA 2032H5-19-A-0009. The prime contractor is Iron Bow Technologies, LLC, a leading IT solutions provider that has delivered a wide range of IT...
- This is a Blanket Purchase Agreement (BPA) call award issued by the Department of Veterans Affairs Headquarters to Iron Bow Technologies, LLC, a for-profit limited liability company. The award, which is not set aside, is for the provision of telehealth equipment and services under the General Services Administration (GSA) Information Technology Schedule 70 contract vehicle. The potential value of the BPA call is $5,027,561.85 and it has a firm fixed-price pricing type with a completion date of...
- This is a $1,793,036.96 delivery order awarded to Iron Bow Technologies, LLC by the Department of the Treasury Internal Revenue Service. The contract was awarded under the General Services Administration's Information Technology Schedule 70 (IT-70) contract vehicle and has a firm fixed price pricing type. The award has no set-aside designation. Iron Bow Technologies is an IT solutions provider that delivers a wide range of IT products and services to federal agencies, including telehealth...
- This is a firm fixed-price Blanket Purchase Agreement (BPA) call awarded by the Department of Veterans Affairs (VA) to Iron Bow Technologies, LLC, an IT solutions provider, to deliver telehealth equipment and services. The contract is under the VA's Information Technology Schedule 70 (IT-70) contract vehicle and has a potential value of $5,242,833.19. The award does not have a set-aside designation. As a prime contractor, Iron Bow has provided a range of IT products and services to federal...
- This is a Blanket Purchase Agreement (BPA) call award from the Department of Veterans Affairs to Iron Bow Technologies, LLC, a limited liability company. The contract is for telehealth equipment and services, and is placed under the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract vehicle. The award has a firm fixed price pricing type and a potential value of $1,259,596.63. The contract does not have a set-aside designation. Iron Bow Technologies is an IT...
- This is a Blanket Purchase Agreement (BPA) call awarded by the Department of Veterans Affairs (VA) to Iron Bow Technologies, LLC, a for-profit limited liability company, to provide telehealth equipment and services. The contract is under the Information Technology Schedule 70 (IT-70) contract vehicle and is a Firm Fixed Price (FFP) arrangement. The potential value of this BPA call is $413,030.88. There is no set-aside designation noted. Iron Bow is a prime contractor that provides a wide range...
- This is a federal contract awarded by the Internal Revenue Service (IRS), a civilian agency, to Iron Bow Technologies, LLC, a for-profit limited liability company. The contract is for COMPUTER ACCESSORIES and has a ceiling value of $76,328.80. It is a Firm Fixed Price Purchase Order with an ultimate completion date of April 30, 2020. Iron Bow Technologies is a leading IT solutions provider that has delivered a wide range of IT products and services to various federal agencies, including the...
- This is a firm-fixed price Blanket Purchase Agreement (BPA) call awarded by the Department of Veterans Affairs Headquarters to Iron Bow Technologies, LLC, an IT solutions provider, to deliver telehealth equipment and services. The contract utilizes the GSA Information Technology Schedule 70 (IT-70) contract vehicle and has a period of performance through September 29, 2019, with a potential value of $3,999,611.56. This award is not associated with a set-aside program. In addition to its prime...
- This is a federal contract award issued by the Internal Revenue Service (IRS) to Iron Bow Technologies, LLC, a leading IT solutions provider. The contract, valued at $135,081.00, is for the delivery of computer hardware and components. The contract was awarded under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) vehicle, which provides IT products and services to federal agencies. The contract does not have a set-aside designation. In...
- Information Technology Schedule 70 (IT-70)Master GSA Schedule
- GS35F0251V-2032H519A00009Blanket Purchase Agreement
- 2032H519A00009-2032H520F00178BPA Call
This $1,155,064.50 firm-fixed-price Blanket Purchase Agreement (BPA) call was awarded by the Internal Revenue Service, a civilian U.S. government agency, to Iron Bow Technologies, LLC, a leading information technology solutions provider. The purpose of this BPA call is to fund Option Year 1 of BPA 2032H5-19-A-00009 for the procurement of information technology components and peripherals. This award is associated with the General Services Administration's Information Technology Schedule 70 (IT-70) contract vehicle. The contract does not have a set-aside designation. Iron Bow Technologies has a history of supporting federal IT modernization and telehealth initiatives through various indefinite delivery/indefinite quantity (IDIQ) contracts, including the Department of Veterans Affairs' $1.4 billion Connected Care Integrated Network (CCIN) program.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Supplemental Agreement for work within scope | ($33) | 9/30/21 | |
| P00003 | Other Administrative Action | $0 | 9/30/21 | |
| P00001 | Funding Only Action | $377.9k | 3/30/21 | |
| P0889A | Other Administrative Action | $0 | 10/21/20 | |
| Not listed | Not listed | $777.2k | 4/7/20 |