Purchase of dell EMC renewal
Ended Awarded
- Contract number
- 697DCK25F00422
- Awardee
-
Iron Bow Technologies, LLC UEI Q2M4FYALZJ89
- Awarding agency
-
Southwestern Region
Federal Aviation Administration, Department of Transportation
- Obligated
- $67,035
Award facts
- Contract value 100% obligated
- $67,034.81 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
The U.S. federal government has awarded a Delivery Order contract to Iron Bow Technologies, LLC, a leading IT solutions provider, for the purchase of Dell EMC renewal products and services. The contract has a ceiling value of $67,034.81 and an ultimate completion date of January 31, 2026. This award is part of the Solutions for Enterprise Wide Procurement V (SEWP V) contract vehicle, which is managed by the National Aeronautics and Space Administration (NASA) and provides various IT products and services to federal agencies. Iron Bow Technologies has a strong track record of delivering mission-critical IT solutions to numerous government agencies, including the Department of Veterans Affairs, Department of Defense, and various civilian agencies. This contract does not have a set-aside designation, indicating Iron Bow's competitive capabilities in the federal technology services market.
Quick answers
Who was awarded contract 697DCK25F00422?
697DCK25F00422 was awarded to Iron Bow Technologies, LLC by Southwestern Region (Federal Aviation Administration) on May 7, 2025.
How much is contract 697DCK25F00422 worth?
The government has obligated $67,035 on 697DCK25F00422.
Which agency awarded contract 697DCK25F00422?
Southwestern Region (Federal Aviation Administration) awarded 697DCK25F00422, with funding from Headquarters (Federal Aviation Administration).
Is contract 697DCK25F00422 an order under another contract?
Yes. 697DCK25F00422 is a delivery order under 692M1519D00015, an indefinite delivery contract, on SAVES COTS Information Technology.
Was contract 697DCK25F00422 competed?
The extent of competition for 697DCK25F00422 was full and open competition. The government received 2 offers.
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