The purchase of bulk lexmark printers.
Ended Awarded
- Contract number
- 697DCK25F00887
- Awardee
-
Iron Bow Technologies, LLC UEI Q2M4FYALZJ89
- Awarding agency
-
Southwestern Region
Federal Aviation Administration, Department of Transportation
- Obligated
- $23,097
Award facts
- Contract value 100% obligated
- $23,097.26 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
- Denver, CO 80249, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award to Iron Bow Technologies, LLC is for the purchase of bulk Lexmark printers. The $23,097.26 firm fixed price delivery order contract has an ultimate completion date of January 31, 2026 and was awarded on August 26, 2025. The contract is funded by a civilian government agency, with the place of performance in Denver, Colorado. Iron Bow Technologies is a for-profit limited liability company and a leading information technology solutions provider that specializes in delivering IT products and services to federal government agencies. The company has established itself as a trusted technology partner, holding several significant federal contract vehicles such as the $1.4 billion Connected Care Integrated Network (CCIN) contract with the Department of Veterans Affairs.
Quick answers
Who was awarded contract 697DCK25F00887?
697DCK25F00887 was awarded to Iron Bow Technologies, LLC by Southwestern Region (Federal Aviation Administration) on August 26, 2025.
How much is contract 697DCK25F00887 worth?
The government has obligated $23,097 on 697DCK25F00887.
Which agency awarded contract 697DCK25F00887?
Southwestern Region (Federal Aviation Administration) awarded 697DCK25F00887, with funding from Headquarters (Federal Aviation Administration).
Is contract 697DCK25F00887 an order under another contract?
Yes. 697DCK25F00887 is a delivery order under 692M1519D00015, an indefinite delivery contract, on SAVES COTS Information Technology.
Was contract 697DCK25F00887 competed?
The extent of competition for 697DCK25F00887 was full and open competition. The government received 2 offers.
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