Lexmark color printer with asset tag & installation
Ended Awarded
- Contract number
- 697DCK25F00479
- Awardee
-
Iron Bow Technologies, LLC UEI Q2M4FYALZJ89
- Awarding agency
-
Southwestern Region
Federal Aviation Administration, Department of Transportation
- Obligated
- $37,725
Award facts
- Contract value 100% obligated
- $37,724.62 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
- Warrenton, VA, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award to Iron Bow Technologies, LLC is for the delivery and installation of Lexmark color printers. The contract has a total ceiling value of $37,724.62 and does not have a set-aside designation. It is a delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V) contract vehicle, which is administered by the National Aeronautics and Space Administration (NASA) and provides commercial off-the-shelf (COTS) information technology products and services to federal agencies. Iron Bow Technologies, a for-profit limited liability company, is the prime contractor on this award. The funding agency is the Headquarters element of the broader federal agency, which is a civilian agency. This contract supports the agency's technology modernization and operational effectiveness initiatives.
Quick answers
Who was awarded contract 697DCK25F00479?
697DCK25F00479 was awarded to Iron Bow Technologies, LLC by Southwestern Region (Federal Aviation Administration) on June 6, 2025.
How much is contract 697DCK25F00479 worth?
The government has obligated $37,725 on 697DCK25F00479.
Which agency awarded contract 697DCK25F00479?
Southwestern Region (Federal Aviation Administration) awarded 697DCK25F00479, with funding from Headquarters (Federal Aviation Administration).
Is contract 697DCK25F00479 an order under another contract?
Yes. 697DCK25F00479 is a delivery order under 692M1519D00015, an indefinite delivery contract, on SAVES COTS Information Technology.
Was contract 697DCK25F00479 competed?
The extent of competition for 697DCK25F00479 was full and open competition. The government received 2 offers.
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