Purchase ipad and ipad supplies for AJI-2210 per attached ironbow quote 404096-2; saves contract
Ended Awarded
- Contract number
- 697DCK24F00914
- Awardee
-
Iron Bow Technologies, LLC UEI Q2M4FYALZJ89
- Awarding agency
-
Southwestern Region
Federal Aviation Administration, Department of Transportation
- Obligated
- $65,931
Award facts
- Contract value 100% obligated
- $65,931.36 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
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 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 $65,931.36 firm fixed-price delivery order was awarded to Iron Bow Technologies, LLC by the U.S. Department of Veterans Affairs to purchase iPads and iPad supplies for the AJI-2210 program. The order was placed under the SAVES COTS Information Technology contract vehicle, which is a multiple-award indefinite-delivery, indefinite-quantity (IDIQ) contract. Iron Bow is a leading IT solutions provider for government, commercial, education, and healthcare markets, with extensive experience supporting VA initiatives like the Connected Care Integrated Network program. This order builds on Iron Bow's prior work across VA and other federal agencies through vehicles such as SEWP V and ITES-3H. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract 697DCK24F00914?
697DCK24F00914 was awarded to Iron Bow Technologies, LLC by Southwestern Region (Federal Aviation Administration) on August 21, 2024.
How much is contract 697DCK24F00914 worth?
The government has obligated $65,931 on 697DCK24F00914.
Which agency awarded contract 697DCK24F00914?
Southwestern Region (Federal Aviation Administration) awarded 697DCK24F00914, with funding from Headquarters (Federal Aviation Administration).
Is contract 697DCK24F00914 an order under another contract?
Yes. 697DCK24F00914 is a delivery order under 692M1519D00015, an indefinite delivery contract, on SAVES COTS Information Technology.
Was contract 697DCK24F00914 competed?
The extent of competition for 697DCK24F00914 was full and open competition. The government received 2 offers.
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