Purchase of cisco cables and storage server
Ended Awarded
- Contract number
- 697DCK25F00369
- Awardee
-
Iron Bow Technologies, LLC UEI Q2M4FYALZJ89
- Awarding agency
-
Southwestern Region
Federal Aviation Administration, Department of Transportation
- Obligated
- $92,639
Award facts
- Contract value 100% obligated
- $92,638.99 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 Headquarters of the Civilian Federal Agency with ID 6900, 6920, and VPFAAHQ-A to Iron Bow Technologies, LLC, a for-profit limited liability company headquartered in Herndon, Virginia. The $92,638.99 contract is for the purchase of Cisco cables and a storage server, with a completion date of June 25, 2025. The award is not set-aside and is part of the SAVES COTS Information Technology contract vehicle. Iron Bow Technologies has significant experience delivering IT products and services to federal agencies, including the Department of Veterans Affairs, Department of Defense, and various civilian agencies.
Quick answers
Who was awarded contract 697DCK25F00369?
697DCK25F00369 was awarded to Iron Bow Technologies, LLC by Southwestern Region (Federal Aviation Administration) on April 22, 2025.
How much is contract 697DCK25F00369 worth?
The government has obligated $92,639 on 697DCK25F00369.
Which agency awarded contract 697DCK25F00369?
Southwestern Region (Federal Aviation Administration) awarded 697DCK25F00369, with funding from Headquarters (Federal Aviation Administration).
Is contract 697DCK25F00369 an order under another contract?
Yes. 697DCK25F00369 is a delivery order under 692M1519D00015, an indefinite delivery contract, on SAVES COTS Information Technology.
Was contract 697DCK25F00369 competed?
The extent of competition for 697DCK25F00369 was full and open competition. The government received 2 offers.
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