The purchase of bulk dell hardware.
Ended Awarded Last action
- Contract number
- 697DCK26F00354
- Awardee
-
Iron Bow Technologies, LLC UEI Q2M4FYALZJ89
- Awarding agency
-
Southwestern Region
Federal Aviation Administration, Department of Transportation
- Obligated
- $193,128
Award facts
- Contract value 100% obligated
- $193,128.00 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
- Oklahoma City, OK 73169, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $25,558 | |
| Original award | $167,570 |
About this award
The Department of Veterans Affairs issued a delivery order to Iron Bow Technologies, LLC on April 23, 2026, with a ceiling value of $193,128.00 for the purchase of bulk Dell hardware under the SAVES COTS Information Technology contract vehicle.
The SAVES COTS Information Technology is an indefinite delivery vehicle supporting IT hardware and software procurement across federal agencies. Place of performance is Oklahoma City, Oklahoma 73169. The order is firm fixed price with an ultimate completion date of July 31, 2026. No set-aside applies to this order.
Quick answers
Who was awarded contract 697DCK26F00354?
697DCK26F00354 was awarded to Iron Bow Technologies, LLC by Southwestern Region (Federal Aviation Administration) on April 23, 2026.
How much is contract 697DCK26F00354 worth?
The government has obligated $193,128 on 697DCK26F00354.
Which agency awarded contract 697DCK26F00354?
Southwestern Region (Federal Aviation Administration) awarded 697DCK26F00354, with funding from Headquarters (Federal Aviation Administration).
Is contract 697DCK26F00354 an order under another contract?
Yes. 697DCK26F00354 is a delivery order under 692M1519D00015, an indefinite delivery contract, on SAVES COTS Information Technology.
Was contract 697DCK26F00354 competed?
The extent of competition for 697DCK26F00354 was full and open competition. The government received 2 offers.
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