Delivery order off of BPA for mini ipad bundles for the dalc in support of the VA video connect program
Ended Awarded
- Contract number
- VA79117J0733
- Awardee
-
Iron Bow Technologies, LLC UEI Q2M4FYALZJ89
- Awarding agency
-
Veterans Integrated Service Network 19
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $1,182,885
Award facts
- Contract value 100% obligated
- $1,182,885.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334111 Electronic Computer Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Golden, CO, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order issued off a blanket purchase agreement (BPA) by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) under the Veterans Integrated Service Network 19 to procure mini iPad bundles in support of the VA Video Connect program. The prime contractor is Iron Bow Technologies, LLC, a for-profit limited liability company providing IT solutions to federal agencies. The $1,182,885.00 order was placed under the General Services Administration (GSA) Information Technology Schedule 70 contract vehicle. There was no set-aside designation for this award. Iron Bow has a history of providing telehealth equipment, networking, and other IT services to the VA, Department of Defense, and other civilian agencies through prime and subcontract arrangements.
Quick answers
Who was awarded contract VA79117J0733?
VA79117J0733 was awarded to Iron Bow Technologies, LLC by Veterans Integrated Service Network 19 (Veterans Health Administration) on September 5, 2017.
How much is contract VA79117J0733 worth?
The government has obligated $1,182,885 on VA79117J0733.
Is contract VA79117J0733 an order under another contract?
Yes. VA79117J0733 is a BPA call under GS35F0251V-VA11915A0131, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).
Was contract VA79117J0733 competed?
The extent of competition for VA79117J0733 was full and open competition. The government received 1 offer.
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