The purchase of lexmark printers.
Ended Awarded
- Contract number
- 697DCK25F00928
- Awardee
-
Iron Bow Technologies, LLC UEI Q2M4FYALZJ89
- Awarding agency
-
Southwestern Region
Federal Aviation Administration, Department of Transportation
- Obligated
- $10,371
Award facts
- Contract value 100% obligated
- $10,371.06 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
- Hapeville, GA 30354, USA
Award details come from SAM.gov/FPDS.
About this award
This is a $10,371.06 firm fixed-price delivery order contract awarded to Iron Bow Technologies, LLC by a civilian federal agency. The contract is for the purchase of Lexmark printers and does not have a set-aside designation. Iron Bow Technologies is a leading IT solutions provider that has received numerous federal contract awards, including a $1.4 billion Department of Veterans Affairs contract for connected care services. This Lexmark printer purchase contract is part of the SAVES COTS Information Technology contract vehicle, which enables Iron Bow to provide a range of IT products and services across multiple government agencies.
Quick answers
Who was awarded contract 697DCK25F00928?
697DCK25F00928 was awarded to Iron Bow Technologies, LLC by Southwestern Region (Federal Aviation Administration) on September 4, 2025.
How much is contract 697DCK25F00928 worth?
The government has obligated $10,371 on 697DCK25F00928.
Which agency awarded contract 697DCK25F00928?
Southwestern Region (Federal Aviation Administration) awarded 697DCK25F00928, with funding from Headquarters (Federal Aviation Administration).
Is contract 697DCK25F00928 an order under another contract?
Yes. 697DCK25F00928 is a delivery order under 692M1519D00015, an indefinite delivery contract, on SAVES COTS Information Technology.
Was contract 697DCK25F00928 competed?
The extent of competition for 697DCK25F00928 was full and open competition. The government received 2 offers.
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