The purpose of this delivery order is for renewal of audio visual maintenance for the emergency operations center (EOC) small and large conference room.

Ended Awarded Last action

Contract number
693KA920F00209
Awardee
Awarding agency
Obligated
$44,753

Award facts

Contract value 97% obligated
  • $44,752.82 Current, with exercised options
  • $45,971.12 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 · The purpose of this modification is to DE-obligate the remaining funds from the purchase order in the amount of $1,218.30 -$1,218
Original award $45,971

About this award

This is a delivery order awarded by the Federal Aviation Administration (FAA) to Iron Bow Technologies, LLC, a leading information technology solutions provider, for the renewal of audio-visual maintenance services for the Emergency Operations Center (EOC) small and large conference rooms. The delivery order was awarded on September 22, 2020, with a ceiling value of $45,971.12 and an ultimate completion date of September 3, 2025. The contract is a Firm Fixed Price (FFP) type and does not have a set-aside designation. This delivery order is part of Iron Bow Technologies' broader federal contract vehicles, including the $1.4 billion Connected Care Integrated Network (CCIN) contract with the Department of Veterans Affairs and other Indefinite Delivery Vehicle (IDV) contracts, such as Solutions for Enterprise Wide Procurement V (SEWP V) and Information Technology Enterprise Solutions-3 Hardware (ITES-3H), enabling the company to provide a comprehensive range of IT products and services across multiple federal agencies.

Quick answers

Who was awarded contract 693KA920F00209?

693KA920F00209 was awarded to Iron Bow Technologies, LLC by Headquarters (Federal Aviation Administration) on September 22, 2020.

How much is contract 693KA920F00209 worth?

The government has obligated $44,753 on 693KA920F00209. Its potential value, with all options, is $45,971.

Is contract 693KA920F00209 an order under another contract?

Yes. 693KA920F00209 is a delivery order under 692M1518D00004, an indefinite delivery contract.

Was contract 693KA920F00209 competed?

The extent of competition for 693KA920F00209 was full and open competition after exclusion of sources.

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