The purchase of bulk dell hardware.

Ended Awarded

Contract number
697DCK25F00570
Awardee
Awarding agency
Obligated
$33,814

Award facts

Contract value 100% obligated
$33,814.35 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
7B20 It And Telecom - High Performance Compute (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
Washington, DC 20591, USA

Award details come from SAM.gov/FPDS.

About this award

This is a federal contract award to Iron Bow Technologies, LLC, a leading information technology solutions provider, for the purchase of bulk Dell hardware. The contract is a delivery order with a firm fixed price and a ceiling value of $33,814.35. The contract is part of the Solutions for Enterprise Wide Procurement V (SEWP V) vehicle, a multi-award, indefinite-delivery, indefinite-quantity contract vehicle administered by the National Aeronautics and Space Administration (NASA) that provides a wide range of advanced technology products and services to federal government agencies. The contract does not have a set-aside designation. Iron Bow Technologies, LLC is the prime contractor, and the funding agency is the Headquarters (Alternate Name) of the Federal Agency ID 6900|6920|VPFAAHQ-A, which is a civilian agency. This contract supports the agency's technology modernization and operational effectiveness initiatives.

Quick answers

Who was awarded contract 697DCK25F00570?

697DCK25F00570 was awarded to Iron Bow Technologies, LLC by Southwestern Region (Federal Aviation Administration) on July 8, 2025.

How much is contract 697DCK25F00570 worth?

The government has obligated $33,814 on 697DCK25F00570.

Which agency awarded contract 697DCK25F00570?

Southwestern Region (Federal Aviation Administration) awarded 697DCK25F00570, with funding from Headquarters (Federal Aviation Administration).

Is contract 697DCK25F00570 an order under another contract?

Yes. 697DCK25F00570 is a delivery order under 692M1519D00015, an indefinite delivery contract, on SAVES COTS Information Technology.

Was contract 697DCK25F00570 competed?

The extent of competition for 697DCK25F00570 was full and open competition. The government received 2 offers.

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