Order for workstations, external USB smart card readers, and adapter cables.

Ended Awarded

Contract number
28321319FA0010517
Awardee
Awarding agency
Obligated
$25,290

Award facts

Contract value 100% obligated
$25,290.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
334111 Electronic Computer Manufacturing
PSC
7035 Information Technology Support Equipment
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Gwynn Oak, Baltimore, MD 21207, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 28321319FA0010517?

28321319FA0010517 was awarded to Iron Bow Technologies, LLC by Social Security Administration on September 20, 2019.

How much is contract 28321319FA0010517 worth?

The government has obligated $25,290 on 28321319FA0010517.

Is contract 28321319FA0010517 an order under another contract?

Yes. 28321319FA0010517 is a BPA call under GS35F0251V-SS001440023, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract 28321319FA0010517 competed?

The extent of competition for 28321319FA0010517 was full and open competition.

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