Purchase of dell support renewal
Ended Awarded
- Contract number
- 697DCK25F00322
- Awardee
-
Iron Bow Technologies, LLC UEI Q2M4FYALZJ89
- Awarding agency
-
Southwestern Region
Federal Aviation Administration, Department of Transportation
- Obligated
- $52,293
Award facts
- Contract value 100% obligated
- $52,292.66 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
- 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 Department of Veterans Affairs (VA) to Iron Bow Technologies, LLC, a leading IT solutions provider. The $52,292.66 contract is for the purchase of Dell support renewal and was issued under the VA's Connected Care Integrated Network (CCIN) Indefinite Delivery Contract, a $1.4 billion agreement to support the VA's telehealth and IT modernization initiatives. Iron Bow has extensive experience delivering a wide range of IT products and services to federal agencies, including networking hardware, software, cloud solutions, and telehealth equipment and services. This delivery order does not have a set-aside designation.
Quick answers
Who was awarded contract 697DCK25F00322?
697DCK25F00322 was awarded to Iron Bow Technologies, LLC by Southwestern Region (Federal Aviation Administration) on March 27, 2025.
How much is contract 697DCK25F00322 worth?
The government has obligated $52,293 on 697DCK25F00322.
Which agency awarded contract 697DCK25F00322?
Southwestern Region (Federal Aviation Administration) awarded 697DCK25F00322, with funding from Headquarters (Federal Aviation Administration).
Is contract 697DCK25F00322 an order under another contract?
Yes. 697DCK25F00322 is a delivery order under 692M1519D00015, an indefinite delivery contract, on SAVES COTS Information Technology.
Was contract 697DCK25F00322 competed?
The extent of competition for 697DCK25F00322 was full and open competition. The government received 2 offers.
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