692M15-19-D-00015, iron BOW technologies, the swim program office agrees to provide funding for swim lab vmware renewal.

Ended Awarded

Contract number
697DCK24F01002
Awardee
Awarding agency
Obligated
$70,380

Award facts

Contract value 100% obligated
$70,379.52 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
7K20 It And Telecom - Storage Products (Hardware And Perpetual License Software)
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Atlantic City, NJ 08405, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order awarded by the U.S. Department of Veterans Affairs (VA) to Iron Bow Technologies, LLC, a leading IT solutions provider, to provide funding for the renewal of VMware software licenses for the SWIM Lab. The order was placed under the SAVES COTS Information Technology indefinite delivery, indefinite quantity (IDIQ) contract and has a ceiling value of $70,379.52 with a period of performance through September 8, 2025. This order supports the VA's Connected Care Integrated Network (CCIN) program, for which Iron Bow Technologies previously received a single-award $1.4 billion IDIQ contract to provide telehealth equipment and services, IT infrastructure upgrades, networking hardware, software licensing and maintenance, cloud solutions, and other IT commodities. The order does not have a set-aside designation.

Quick answers

Who was awarded contract 697DCK24F01002?

697DCK24F01002 was awarded to Iron Bow Technologies, LLC by Southwestern Region (Federal Aviation Administration) on September 3, 2024.

How much is contract 697DCK24F01002 worth?

The government has obligated $70,380 on 697DCK24F01002.

Which agency awarded contract 697DCK24F01002?

Southwestern Region (Federal Aviation Administration) awarded 697DCK24F01002, with funding from Headquarters (Federal Aviation Administration).

Is contract 697DCK24F01002 an order under another contract?

Yes. 697DCK24F01002 is a delivery order under 692M1519D00015, an indefinite delivery contract, on SAVES COTS Information Technology.

Was contract 697DCK24F01002 competed?

The extent of competition for 697DCK24F01002 was full and open competition. The government received 2 offers.

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