Purchase of dell poweredge R340 servers.
Ended Awarded
- Contract number
- 692M1520F00208
- Awardee
-
Iron Bow Technologies, LLC UEI Q2M4FYALZJ89
- Awarding agency
-
Technical Center
Federal Aviation Administration, Department of Transportation
- Obligated
- $126,027
Award facts
- Contract value 100% obligated
- $126,027.11 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
- 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
- Oklahoma City, OK 73169, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract was awarded by the Department of Transportation Federal Aviation Administration Headquarters to Iron Bow Technologies, LLC, a prime contractor. The $126,027.11 firm fixed-price delivery order is for the purchase of Dell PowerEdge R340 servers. The contract was not set aside and is associated with the SAVES COTS Information Technology master Indefinite Delivery/Indefinite Quantity (IDIQ) contract. Iron Bow Technologies provides a wide range of IT products and services to federal agencies, including telehealth equipment, IT infrastructure, networking hardware, and cloud solutions, through prime and subcontract awards.
Quick answers
Who was awarded contract 692M1520F00208?
692M1520F00208 was awarded to Iron Bow Technologies, LLC by Technical Center (Federal Aviation Administration) on March 23, 2020.
How much is contract 692M1520F00208 worth?
The government has obligated $126,027 on 692M1520F00208.
Which agency awarded contract 692M1520F00208?
Technical Center (Federal Aviation Administration) awarded 692M1520F00208, with funding from Headquarters (Federal Aviation Administration).
Is contract 692M1520F00208 an order under another contract?
Yes. 692M1520F00208 is a delivery order under 692M1519D00015, an indefinite delivery contract, on SAVES COTS Information Technology.
Was contract 692M1520F00208 competed?
The extent of competition for 692M1520F00208 was full and open competition. The government received 1 offer.
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