Sbsm SAN equipment for tech center saves

Ended Awarded

Contract number
6973GH20F01121
Awardee
Awarding agency
Obligated
$99,678

Award facts

Contract value 100% obligated
$99,677.90 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Headquarters Federal Aviation Administration, Department of Transportation
NAICS code
334111 Electronic Computer Manufacturing
PSC
7025 Information Technology Input/Output And Storage Devices
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers 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 is a federal contract award to Iron Bow Technologies, LLC, a leading information technology solutions provider, by the Headquarters division of the Department of Veterans Affairs. The contract, which has a ceiling value of $99,677.90, is for the provision of SBSM SAN equipment and services for the VA's Technology Center. The contract is a delivery order under the SAVES COTS Information Technology master indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract is structured as a firm-fixed-price arrangement and does not have a set-aside designation. This award builds on Iron Bow Technologies' experience supporting the VA's IT modernization and telehealth initiatives through other IDIQ contracts such as SEWP V and ITES-3H.

Quick answers

Who was awarded contract 6973GH20F01121?

6973GH20F01121 was awarded to Iron Bow Technologies, LLC by Franchise Acquisition Servies (Federal Aviation Administration) on June 24, 2020.

How much is contract 6973GH20F01121 worth?

The government has obligated $99,678 on 6973GH20F01121.

Which agency awarded contract 6973GH20F01121?

Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH20F01121, with funding from Headquarters (Federal Aviation Administration).

Is contract 6973GH20F01121 an order under another contract?

Yes. 6973GH20F01121 is a delivery order under 692M1519D00015, an indefinite delivery contract, on SAVES COTS Information Technology.

Was contract 6973GH20F01121 competed?

The extent of competition for 6973GH20F01121 was full and open competition. The government received 3 offers.

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