Please order the following equipment from SS00-14-40023 with iron BOW. Justification: the UPS (uninterruptible power supply) at DDS sites located in puerto rico and ST thomas are not under warranty…

Ended Awarded

Contract number
0007
Awardee
Awarding agency
Obligated
$50,285

Award facts

Contract value 100% obligated
$50,285.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334111 Electronic Computer Manufacturing
PSC
7035 Information Technology Support Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 9 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Chantilly, VA 20151, USA

Award details come from SAM.gov/FPDS.

Description

Please order the following equipment from SS00-14-40023 with iron BOW. Justification: the UPS (uninterruptible power supply) at DDS sites located in puerto rico and ST thomas are not under warranty and our prone to failure due to their age. The building does not have reliable power and the UPS would protect the IT hardware from being damaged. IT would also prevent downtime for the employees.

Quick answers

Who was awarded contract 0007?

0007 was awarded to Iron Bow Technologies, LLC by Social Security Administration on August 31, 2015.

How much is contract 0007 worth?

The government has obligated $50,285 on 0007.

Is contract 0007 an order under another contract?

Yes. 0007 is a BPA call under GS35F0251V-SS001440023, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract 0007 competed?

The extent of competition for 0007 was full and open competition. The government received 9 offers.

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