Itar-25-0228 SLI#: 54181, 56333, 56332 dell 24 monitor - P2425H, GOV (210-bmgl) - QTY 655
Ended Awarded
- Contract number
- 697DCK25F00019
- Awardee
-
Iron Bow Technologies, LLC UEI Q2M4FYALZJ89
- Awarding agency
-
Southwestern Region
Federal Aviation Administration, Department of Transportation
- Obligated
- $133,620
Award facts
- Contract value 100% obligated
- $133,620.00 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 73179, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award to Iron Bow Technologies, LLC is for the procurement of 655 Dell 24-inch monitors (model P2425H) for the U.S. Government. The contract has a ceiling value of $133,620.00 and is a delivery order issued under the SAVES COTS Information Technology indefinite delivery, indefinite quantity (IDIQ) contract vehicle managed by the U.S. General Services Administration (GSA). The contract has an ultimate completion date of December 12, 2024. This award is not associated with any set-aside program. Iron Bow Technologies, a leading IT solutions provider, has previously supported a range of IT modernization and telehealth initiatives for federal agencies such as the Department of Veterans Affairs through other IDIQ contracts like SEWP V and ITES-3H.
Quick answers
Who was awarded contract 697DCK25F00019?
697DCK25F00019 was awarded to Iron Bow Technologies, LLC by Southwestern Region (Federal Aviation Administration) on October 25, 2024.
How much is contract 697DCK25F00019 worth?
The government has obligated $133,620 on 697DCK25F00019.
Which agency awarded contract 697DCK25F00019?
Southwestern Region (Federal Aviation Administration) awarded 697DCK25F00019, with funding from Headquarters (Federal Aviation Administration).
Is contract 697DCK25F00019 an order under another contract?
Yes. 697DCK25F00019 is a delivery order under 692M1519D00015, an indefinite delivery contract, on SAVES COTS Information Technology.
Was contract 697DCK25F00019 competed?
The extent of competition for 697DCK25F00019 was full and open competition. The government received 2 offers.
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