ASQ HQ room refresh 4N-144 vortac

Ended Awarded

Contract number
697DCK21F00993
Awardee
Awarding agency
Obligated
$116,286

Award facts

Contract value 100% obligated
$116,286.17 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Headquarters Federal Aviation Administration, Department of Transportation
NAICS code
517911 Telecommunications Resellers
PSC
7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Fort Worth, TX 76177, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a $116,286.17 firm fixed price delivery order awarded by the Department of Transportation Federal Aviation Administration Headquarters to Iron Bow Technologies, LLC, a for-profit limited liability company that provides IT solutions to federal agencies. The contract is for an ASQ HQ Room Refresh 4N-144 VORTAC project, with a completion date of February 20, 2023. The award does not have a set-aside designation. As a prime contractor, Iron Bow Technologies has provided a range of IT products and services to federal agencies, including telehealth equipment, infrastructure upgrades, networking hardware, and cloud solutions, through vehicles like SEWP V, ITES-3H, and the GSA Multiple Award Schedule. The company has also served as a subcontractor on federal IT contracts.

Quick answers

Who was awarded contract 697DCK21F00993?

697DCK21F00993 was awarded to Iron Bow Technologies, LLC by Southwestern Region (Federal Aviation Administration) on June 8, 2021.

How much is contract 697DCK21F00993 worth?

The government has obligated $116,286 on 697DCK21F00993.

Which agency awarded contract 697DCK21F00993?

Southwestern Region (Federal Aviation Administration) awarded 697DCK21F00993, with funding from Headquarters (Federal Aviation Administration).

Is contract 697DCK21F00993 an order under another contract?

Yes. 697DCK21F00993 is a delivery order under 692M1518D00004, an indefinite delivery contract.

Was contract 697DCK21F00993 competed?

The extent of competition for 697DCK21F00993 was full and open competition after exclusion of sources.

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