51 surface pro 9 units for the federal replacements. These are needed in order for the end user to use okta verify.
Ended Awarded
- Contract number
- 6923G223F00034N
- Awardee
-
Iron Bow Technologies, LLC UEI Q2M4FYALZJ89 Part of H.i.g. Capital Management Inc.
- Awarding agency
-
Maritime Administration
Department of Transportation
- Obligated
- $120,732
Award facts
- Contract value 100% obligated
- $120,732.30 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 334111 Electronic Computer Manufacturing
- 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 · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Great Neck, NY 11024, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Transportation Maritime Administration awarded a $120,732 delivery order to Iron Bow Technologies, LLC for 51 Surface Pro 9 units to support the Federal Replacements program. The devices will enable end users to leverage Okta Verify for identity and access management. Issued against the SAVES COTS Information Technology multiple-award IDIQ contract vehicle, the firm fixed price order has a period of performance from September through October 2023 for equipment delivery to the agency site in Kings Point, New York. No subcontractors or set aside designations were identified. The devices will support the Maritime Administration's mission to promote the development and maintenance of an adequate, well-balanced United States merchant marine.
Quick answers
Who was awarded contract 6923G223F00034N?
6923G223F00034N was awarded to Iron Bow Technologies, LLC by Maritime Administration (Department of Transportation) on September 1, 2023.
How much is contract 6923G223F00034N worth?
The government has obligated $120,732 on 6923G223F00034N.
Is contract 6923G223F00034N an order under another contract?
Yes. 6923G223F00034N is a delivery order under 692M1519D00015, an indefinite delivery contract, on SAVES COTS Information Technology.
Was contract 6923G223F00034N competed?
The extent of competition for 6923G223F00034N was full and open competition. The government received 1 offer.
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