Purchase of dell servers
Ended Awarded
- Contract number
- 697DCK25F00228
- Awardee
-
Iron Bow Technologies, LLC UEI Q2M4FYALZJ89
- Awarding agency
-
Southwestern Region
Federal Aviation Administration, Department of Transportation
- Obligated
- $52,173
Award facts
- Contract value 100% obligated
- $52,172.54 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 is a firm fixed-price delivery order contract awarded by the Headquarters office of a civilian federal agency to Iron Bow Technologies, LLC, a for-profit limited liability company. The contract is for the purchase of Dell servers under the SAVES COTS Information Technology master IDIQ contract vehicle. The contract has a ceiling value of $52,172.54 and a period of performance through April 11, 2025. There is no set-aside designation for this award. Iron Bow Technologies has experience delivering a wide range of IT products and services to various federal agencies, including the Departments of Veterans Affairs, Transportation, Defense, Justice, and State, through prime and subcontract awards on vehicles like SEWP V, ITES-3H, and the Army's ADMC-3.
Quick answers
Who was awarded contract 697DCK25F00228?
697DCK25F00228 was awarded to Iron Bow Technologies, LLC by Southwestern Region (Federal Aviation Administration) on February 25, 2025.
How much is contract 697DCK25F00228 worth?
The government has obligated $52,173 on 697DCK25F00228.
Which agency awarded contract 697DCK25F00228?
Southwestern Region (Federal Aviation Administration) awarded 697DCK25F00228, with funding from Headquarters (Federal Aviation Administration).
Is contract 697DCK25F00228 an order under another contract?
Yes. 697DCK25F00228 is a delivery order under 692M1519D00015, an indefinite delivery contract, on SAVES COTS Information Technology.
Was contract 697DCK25F00228 competed?
The extent of competition for 697DCK25F00228 was full and open competition. The government received 2 offers.
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