Implementation and strategies support
Ended Awarded Last action
- Contract number
- 36C10G20N0017
- Awardee
-
Iron Bow Technologies, LLC UEI Q2M4FYALZJ89
- Awarding agency
-
Headquarters
Department of Veterans Affairs
- Obligated
- $2,119,195
Award facts
- Contract value 100% obligated
- $2,119,194.53 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 334111 Electronic Computer Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Chantilly, VA 20151, USA
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $894,418 | |
| Original award | $1,224,776 |
About this award
The Department of Veterans Affairs awarded a $2.1 million firm fixed price blanket purchase agreement call contract to Iron Bow Technologies, LLC. The contract is being awarded under GSA Schedule 70 for information technology services and solutions. Under the terms of the award, Iron Bow will provide implementation and strategies support to assist the VA in addressing the national COVID-19 pandemic. Specifically, Iron Bow will leverage its expertise in information technology to help the VA Headquarters with its coronavirus response efforts over a 18-month period of performance ending in July 2021. No subcontractors or set-aside designations were identified in the award information. This contract builds upon the VA's existing IT infrastructure and capabilities as it works to serve veterans during the current public health crisis.
Quick answers
Who was awarded contract 36C10G20N0017?
36C10G20N0017 was awarded to Iron Bow Technologies, LLC by Headquarters (Department of Veterans Affairs) on January 26, 2020.
How much is contract 36C10G20N0017 worth?
The government has obligated $2,119,195 on 36C10G20N0017.
Is contract 36C10G20N0017 an order under another contract?
Yes. 36C10G20N0017 is a BPA call under GS35F0251V-VA11915A0131, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).
Was contract 36C10G20N0017 competed?
The extent of competition for 36C10G20N0017 was full and open competition.
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