Dell pro max 18 plus laptops for digital forensic examiners and cyber CI investigators
Ended Awarded
- Contract number
- 697DCK25F00907
- Awardee
-
Iron Bow Technologies, LLC UEI Q2M4FYALZJ89
- Awarding agency
-
Southwestern Region
Federal Aviation Administration, Department of Transportation
- Obligated
- $75,954
Award facts
- Contract value 100% obligated
- $75,954.24 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
- Washington, DC 20591, USA
Award details come from SAM.gov/FPDS.
About this award
The federal government awarded a Firm Fixed Price delivery order contract to Iron Bow Technologies, LLC, a leading IT solutions provider, to supply DELL PRO MAX 18 PLUS laptops for digital forensic examiners and cyber counterintelligence investigators. The $75,954.24 contract has an ultimate completion date of October 17, 2025 and is funded by a civilian federal agency. The award is not associated with a set-aside program. The contract is part of the SAVES COTS Information Technology Indefinite Delivery Vehicle, which enables Iron Bow to provide a comprehensive range of IT products and services across multiple federal agencies. This award supports the agency's technology modernization and operational effectiveness initiatives.
Quick answers
Who was awarded contract 697DCK25F00907?
697DCK25F00907 was awarded to Iron Bow Technologies, LLC by Southwestern Region (Federal Aviation Administration) on September 2, 2025.
How much is contract 697DCK25F00907 worth?
The government has obligated $75,954 on 697DCK25F00907.
Which agency awarded contract 697DCK25F00907?
Southwestern Region (Federal Aviation Administration) awarded 697DCK25F00907, with funding from Headquarters (Federal Aviation Administration).
Is contract 697DCK25F00907 an order under another contract?
Yes. 697DCK25F00907 is a delivery order under 692M1519D00015, an indefinite delivery contract, on SAVES COTS Information Technology.
Was contract 697DCK25F00907 competed?
The extent of competition for 697DCK25F00907 was full and open competition. The government received 2 offers.
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