Purchase of dell servers

Ended Awarded

Contract number
697DCK25F00678
Awardee
Awarding agency
Obligated
$55,567

Award facts

Contract value 100% obligated
$55,567.32 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
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 Defense Agency (HQ-A) to Iron Bow Technologies, LLC, a for-profit limited liability company based in Herndon, Virginia. The $55,567.32 contract is for the purchase of Dell server hardware, with an ultimate completion date of August 28, 2025.

The contract was awarded under the SAVES COTS Information Technology contract vehicle, which is likely a governmentwide acquisition contract (GWAC) or indefinite-delivery, indefinite-quantity (IDIQ) contract that allows multiple federal agencies to purchase commercial off-the-shelf IT products and services. Iron Bow Technologies has been awarded work under this and other major IDIQ vehicles like SEWP V, ITES-3H, and ADMC-3, demonstrating its capacity to support diverse federal IT requirements across both civilian and defense agencies.

Quick answers

Who was awarded contract 697DCK25F00678?

697DCK25F00678 was awarded to Iron Bow Technologies, LLC by Southwestern Region (Federal Aviation Administration) on July 29, 2025.

How much is contract 697DCK25F00678 worth?

The government has obligated $55,567 on 697DCK25F00678.

Which agency awarded contract 697DCK25F00678?

Southwestern Region (Federal Aviation Administration) awarded 697DCK25F00678, with funding from Headquarters (Federal Aviation Administration).

Is contract 697DCK25F00678 an order under another contract?

Yes. 697DCK25F00678 is a delivery order under 692M1519D00015, an indefinite delivery contract, on SAVES COTS Information Technology.

Was contract 697DCK25F00678 competed?

The extent of competition for 697DCK25F00678 was full and open competition. The government received 2 offers.

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