Itar-21-2225 - tenable network security, in
Ended Awarded Last action
- Contract number
- 697DCK21F01019
- 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
- $144,999
Award facts
- Contract value 100% obligated
- $144,998.72 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- 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
- Washington, DC 20591, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $144,999 |
About this award
The Department of Transportation Federal Aviation Administration Southwestern Region awarded a $145,000 delivery order against the SAVES COTS Information Technology master IDIQ to Iron Bow Technologies, LLC. Iron Bow will provide IT security products from Tenable Network Security to the FAA under the firm fixed price, one-year contract running from June 2021 through August 2022. H.i.g. Capital Management Inc. is the parent company of Iron Bow Technologies. The SAVES IDIQ, managed by the General Services Administration, provides federal agencies an efficient means of procuring commercial off-the-shelf information technology commodities. There is no set-aside designation for this award placed by the FAA to support its programs in the Southwestern United States.
Quick answers
Who was awarded contract 697DCK21F01019?
697DCK21F01019 was awarded to Iron Bow Technologies, LLC by Southwestern Region (Federal Aviation Administration) on June 28, 2021.
How much is contract 697DCK21F01019 worth?
The government has obligated $144,999 on 697DCK21F01019.
Is contract 697DCK21F01019 an order under another contract?
Yes. 697DCK21F01019 is a delivery order under 692M1519D00015, an indefinite delivery contract, on SAVES COTS Information Technology.
Was contract 697DCK21F01019 competed?
The extent of competition for 697DCK21F01019 was full and open competition. The government received 1 offer.
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