Itar-19-1958 SLI 34785 yearly maintenance order for VTC equipment. FAA save VTC 692M15-18-D-00004: clin VTC-001: multiple part numbers; clins VTC-015 and VTC-005: ironcare 24X7 client service center…
Ended Awarded
- Contract number
- 692M1519F00202
- Awardee
-
Iron Bow Technologies, LLC UEI Q2M4FYALZJ89
- Awarding agency
-
Technical Center
Federal Aviation Administration, Department of Transportation
- Obligated
- $859,363
Award facts
- Contract value 100% obligated
- $859,362.71 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Eastern Region Federal Aviation Administration, Department of Transportation
- NAICS code
- 517911 Telecommunications Resellers
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20591, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the Department of Transportation Federal Aviation Administration Eastern Region to Iron Bow Technologies, LLC, a for-profit limited liability company. The contract is for $859,362.71 to provide yearly maintenance and support for existing video teleconference (VTC) equipment used by the FAA. The services include 24/7 client support, hardware replacement, and software updates and upgrades. The contract does not have a set-aside designation. This award is likely part of a larger FAA VTC maintenance program, but no additional vehicle details were provided. The purpose is to maintain the FAA's existing VTC capabilities to support ongoing agency operations.
Description
Itar-19-1958 SLI 34785 yearly maintenance order for VTC equipment. FAA save VTC 692M15-18-D-00004: clin VTC-001: multiple part numbers; clins VTC-015 and VTC-005: ironcare 24X7 client service center phone support, 8X5XNEXTBUSINESSDAY replacement of failed cisco hardware, software updates, and upgrades; clin VTC-004: ironcare 24X7 client service center phone support, TP VID SW UPG E-delivry virtual VCS ctrl migrtn PID; and clin VTC-004: ironcare 24X7 client service center phone support, TP VID SW UPG E-delivry virtual VCS expy migrtn PID. To upgrade for the following existing SN#S: 52A12218, 52A22969, 52A12347, 52A20879, and 52A16086. Justification: the purpose of this procurement is to provide maintenance for existing FAA VTC equipment. The current maintenance contract ends on 3/31/2019.
Quick answers
Who was awarded contract 692M1519F00202?
692M1519F00202 was awarded to Iron Bow Technologies, LLC by Technical Center (Federal Aviation Administration) on April 10, 2019.
How much is contract 692M1519F00202 worth?
The government has obligated $859,363 on 692M1519F00202.
Which agency awarded contract 692M1519F00202?
Technical Center (Federal Aviation Administration) awarded 692M1519F00202, with funding from Eastern Region (Federal Aviation Administration).
Is contract 692M1519F00202 an order under another contract?
Yes. 692M1519F00202 is a delivery order under 692M1518D00004, an indefinite delivery contract.
Was contract 692M1519F00202 competed?
The extent of competition for 692M1519F00202 was full and open competition after exclusion of sources.
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