Itar-21-1800 SLI#: 38300 gigamon maintenance renewal
Ended Awarded Last action
- Contract number
- 697DCK21F00873
- Awardee
-
Iron Bow Technologies, LLC UEI Q2M4FYALZJ89 Part of H.i.g. Capital Management Inc.
- Awarding agency
-
Southwestern Region
Federal Aviation Administration, Department of Transportation
- Obligated
- $132,928
Award facts
- Contract value 100% obligated
- $132,928.44 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 334111 Electronic Computer Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Worth, TX 76177, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $132,928 |
About this award
This is a firm fixed-price delivery order awarded by the Department of Transportation Federal Aviation Administration (FAA) Southwestern Region to Iron Bow Technologies, LLC, a prime contractor, for ITAR-21-1800 SLI#: 38300 GIGAMON MAINTENANCE RENEWAL with a completion date of December 31, 2021. The contract has a potential value of $132,928.44 and is not set aside. Iron Bow Technologies is an IT solutions provider that delivers a wide range of information technology products and services to federal government agencies, including telehealth equipment and services, IT infrastructure upgrades, networking hardware, software licensing and maintenance, and cloud solutions, through prime and subcontract awards, including under indefinite delivery/indefinite quantity (IDIQ) contract vehicles such as SEWP V, ITES-3H, ADMC-3, and the GSA Multiple Award Schedule.
Quick answers
Who was awarded contract 697DCK21F00873?
697DCK21F00873 was awarded to Iron Bow Technologies, LLC by Southwestern Region (Federal Aviation Administration) on April 23, 2021.
How much is contract 697DCK21F00873 worth?
The government has obligated $132,928 on 697DCK21F00873.
Is contract 697DCK21F00873 an order under another contract?
Yes. 697DCK21F00873 is a delivery order under 692M1519D00015, an indefinite delivery contract, on SAVES COTS Information Technology.
Was contract 697DCK21F00873 competed?
The extent of competition for 697DCK21F00873 was full and open competition. The government received 2 offers.
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