Purchase of dell pro slim plus
Ended Awarded Last action
- Contract number
- 697DCK26F00666
- Awardee
-
Iron Bow Technologies, LLC UEI Q2M4FYALZJ89
- Awarding agency
-
Southwestern Region
Federal Aviation Administration, Department of Transportation
- Obligated
- $28,941
Award facts
- Contract value 100% obligated
- $28,941.12 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
- Sacramento, CA 95834, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Homeland Security issued a delivery order to Iron Bow Technologies, LLC on July 14, 2026, with a ceiling value of $28,941.12 for the purchase of Dell Pro Slim Plus equipment under the SAVES COTS Information Technology IDIQ.
The SAVES COTS Information Technology contract vehicle is a GSA-administered indefinite delivery vehicle supporting the procurement of commercial off-the-shelf IT hardware and related services across federal civilian and defense agencies. Place of performance is Sacramento, CA. The order is priced on a firm fixed price basis with an ultimate completion date of August 28, 2026. No set-aside was used for this delivery order.
Quick answers
Who was awarded contract 697DCK26F00666?
697DCK26F00666 was awarded to Iron Bow Technologies, LLC by Southwestern Region (Federal Aviation Administration) on July 14, 2026.
How much is contract 697DCK26F00666 worth?
The government has obligated $28,941 on 697DCK26F00666.
Which agency awarded contract 697DCK26F00666?
Southwestern Region (Federal Aviation Administration) awarded 697DCK26F00666, with funding from Headquarters (Federal Aviation Administration).
Is contract 697DCK26F00666 an order under another contract?
Yes. 697DCK26F00666 is a delivery order under 692M1519D00015, an indefinite delivery contract, on SAVES COTS Information Technology.
Was contract 697DCK26F00666 competed?
The extent of competition for 697DCK26F00666 was full and open competition. The government received 2 offers.
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