Itar-26-1585 SLI#: 57021 (150) HP elitebook 8 flip G1I 13-inch notebook with asset tag & keyboard & mouse & docking station & 3-YR HP onsite warranty - lightweight tablets for the FAA workforce.
Ended Awarded Last action
- Contract number
- 697DCK26F00481
- Awardee
-
Iron Bow Technologies, LLC UEI Q2M4FYALZJ89
- Awarding agency
-
Southwestern Region
Federal Aviation Administration, Department of Transportation
- Obligated
- $349,451
Award facts
- Contract value 100% obligated
- $349,450.50 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
- Oklahoma City, OK 73179, USA
Award details come from SAM.gov/FPDS.
About this award
The Federal Aviation Administration issued a delivery order to Iron Bow Technologies, LLC on May 19, 2026, for 150 HP EliteBook 8 Flip G10 13-inch notebooks with asset tags, keyboards, mice, docking stations, and three-year HP onsite warranty, with a ceiling value of $349,450.50.
The order is issued under the SAVES COTS Information Technology IDIQ. Place of performance is Oklahoma City, OK. The ultimate completion date is August 19, 2026. Pricing is firm fixed price with no set-aside applied.
Quick answers
Who was awarded contract 697DCK26F00481?
697DCK26F00481 was awarded to Iron Bow Technologies, LLC by Southwestern Region (Federal Aviation Administration) on May 19, 2026.
How much is contract 697DCK26F00481 worth?
The government has obligated $349,451 on 697DCK26F00481.
Which agency awarded contract 697DCK26F00481?
Southwestern Region (Federal Aviation Administration) awarded 697DCK26F00481, with funding from Headquarters (Federal Aviation Administration).
Is contract 697DCK26F00481 an order under another contract?
Yes. 697DCK26F00481 is a delivery order under 692M1519D00015, an indefinite delivery contract, on SAVES COTS Information Technology.
Was contract 697DCK26F00481 competed?
The extent of competition for 697DCK26F00481 was full and open competition. The government received 3 offers.
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