Netally maintenance renewal

Ended Awarded

Contract number
697DCK25F00471
Awardee
Awarding agency
Obligated
$13,296

Award facts

Contract value 100% obligated
$13,296.21 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
7C20 It And Telecom - Data Center Products (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
Fort Worth, TX 76177, USA

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order contract awarded by the Headquarters of the Civilian Federal Agency (6900|6920|VPFAAHQ-A) to Iron Bow Technologies, LLC, a for-profit limited liability company. The contract, valued at $13,296.21, is for NETALLY MAINTENANCE RENEWAL services under the SAVES COTS Information Technology master contract vehicle. The contract has a period of performance through June 29, 2026 and is a Firm Fixed Price contract type. Iron Bow Technologies is a well-established technology solutions provider that has received numerous federal contract awards, including from the Department of Veterans Affairs, Department of Defense, and other civilian agencies. This contract does not have a set-aside designation.

Quick answers

Who was awarded contract 697DCK25F00471?

697DCK25F00471 was awarded to Iron Bow Technologies, LLC by Southwestern Region (Federal Aviation Administration) on May 27, 2025.

How much is contract 697DCK25F00471 worth?

The government has obligated $13,296 on 697DCK25F00471.

Which agency awarded contract 697DCK25F00471?

Southwestern Region (Federal Aviation Administration) awarded 697DCK25F00471, with funding from Headquarters (Federal Aviation Administration).

Is contract 697DCK25F00471 an order under another contract?

Yes. 697DCK25F00471 is a delivery order under 692M1519D00015, an indefinite delivery contract, on SAVES COTS Information Technology.

Was contract 697DCK25F00471 competed?

The extent of competition for 697DCK25F00471 was full and open competition. The government received 2 offers.

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