The annual renewal of cisco hardware maintenance.
Ended Awarded
- Contract number
- 697DCK25F00811
- Awardee
-
Iron Bow Technologies, LLC UEI Q2M4FYALZJ89
- Awarding agency
-
Southwestern Region
Federal Aviation Administration, Department of Transportation
- Obligated
- $158,693
Award facts
- Contract value 100% obligated
- $158,693.36 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 · 3 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 contract awarded to Iron Bow Technologies, LLC for the annual renewal of Cisco hardware maintenance. The contract has a ceiling value of $158,693.36 and a period of performance through September 30, 2026. The contract is not set aside and is funded by a civilian federal agency. Iron Bow Technologies, LLC is a leading IT solutions provider that has been awarded multiple federal contracts and Indefinite Delivery Vehicles (IDVs), including a $1.4 billion Connected Care Integrated Network (CCIN) contract with the Department of Veterans Affairs. This contract supports the agency's IT infrastructure and maintenance requirements.
Quick answers
Who was awarded contract 697DCK25F00811?
697DCK25F00811 was awarded to Iron Bow Technologies, LLC by Southwestern Region (Federal Aviation Administration) on August 19, 2025.
How much is contract 697DCK25F00811 worth?
The government has obligated $158,693 on 697DCK25F00811.
Which agency awarded contract 697DCK25F00811?
Southwestern Region (Federal Aviation Administration) awarded 697DCK25F00811, with funding from Headquarters (Federal Aviation Administration).
Is contract 697DCK25F00811 an order under another contract?
Yes. 697DCK25F00811 is a delivery order under 692M1519D00015, an indefinite delivery contract, on SAVES COTS Information Technology.
Was contract 697DCK25F00811 competed?
The extent of competition for 697DCK25F00811 was full and open competition. The government received 3 offers.
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