Purchase of dell base poweredge R660 server

Ended Awarded

Contract number
697DCK25F00310
Awardee
Awarding agency
Obligated
$29,945

Award facts

Contract value 100% obligated
$29,945.48 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
7B22 It And Telecom - Compute: Servers (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
Washington, DC 20024, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order awarded by the Headquarters of a civilian federal agency to Iron Bow Technologies, LLC for the purchase of Dell PowerEdge R660 servers. The order has a ceiling value of $29,945.48 and an ultimate completion date of May 13, 2025. The contract is part of the SAVES COTS Information Technology multiple-award IDIQ vehicle, which is used by various federal agencies to acquire commercial off-the-shelf IT products and services. Iron Bow Technologies, a leading IT solutions provider, has experience supporting federal agencies through prime and subcontract awards, including initiatives such as the Department of Veterans Affairs' Connected Care Integrated Network program. This order does not have a set-aside designation.

Quick answers

Who was awarded contract 697DCK25F00310?

697DCK25F00310 was awarded to Iron Bow Technologies, LLC by Southwestern Region (Federal Aviation Administration) on April 10, 2025.

How much is contract 697DCK25F00310 worth?

The government has obligated $29,945 on 697DCK25F00310.

Which agency awarded contract 697DCK25F00310?

Southwestern Region (Federal Aviation Administration) awarded 697DCK25F00310, with funding from Headquarters (Federal Aviation Administration).

Is contract 697DCK25F00310 an order under another contract?

Yes. 697DCK25F00310 is a delivery order under 692M1519D00015, an indefinite delivery contract, on SAVES COTS Information Technology.

Was contract 697DCK25F00310 competed?

The extent of competition for 697DCK25F00310 was full and open competition. The government received 2 offers.

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