The purchase of startech 7 USB 3.0 ports.

Ended Awarded

Contract number
697DCK25F00238
Awardee
Awarding agency
Obligated
$14,166

Award facts

Contract value 100% obligated
$14,165.70 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
7B20 It And Telecom - High Performance Compute (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
Oklahoma City, OK 73169, USA

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order awarded to Iron Bow Technologies, LLC, a leading IT solutions provider, for the purchase of 7 USB 3.0 ports from the StarTech product line. The order, valued at $14,165.70, was placed under the Shared Enterprise-wide Vehicles for Efficiency (SAVES) Commercial Off-the-Shelf (COTS) Information Technology contract vehicle, which is used by multiple federal agencies. The order has a firm fixed price and was awarded by the Department of Veterans Affairs. This award builds upon Iron Bow's experience supporting IT modernization and telehealth initiatives for the VA through other IDIQ contracts such as SEWP V and ITES-3H. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract 697DCK25F00238?

697DCK25F00238 was awarded to Iron Bow Technologies, LLC by Southwestern Region (Federal Aviation Administration) on April 7, 2025.

How much is contract 697DCK25F00238 worth?

The government has obligated $14,166 on 697DCK25F00238.

Which agency awarded contract 697DCK25F00238?

Southwestern Region (Federal Aviation Administration) awarded 697DCK25F00238, with funding from Headquarters (Federal Aviation Administration).

Is contract 697DCK25F00238 an order under another contract?

Yes. 697DCK25F00238 is a delivery order under 692M1519D00015, an indefinite delivery contract, on SAVES COTS Information Technology.

Was contract 697DCK25F00238 competed?

The extent of competition for 697DCK25F00238 was full and open competition. The government received 2 offers.

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