Hardware purchase small form pluggables (sfps) FY26 UFR purchasing 93 sfps both for immediate use and to ensure adequate stock for use throughout the C3LAN.

Ended Awarded Last action

Contract number
697DCK26F00876
Awardee
Awarding agency
Obligated
$46,177

Award facts

Contract value 100% obligated
$46,176.88 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
PSC
7C20 It And Telecom - Data Center Products (Hardware And Perpetual License Software)
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 20024, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of the Army issued a $46,176.88 delivery order to Iron Bow Technologies, LLC on August 14, 2026, under the SAVES COTS Information Technology contract for procurement of 93 small form pluggable (SFP) hardware modules for immediate use and inventory stock to support the C3LAN throughout fiscal year 2026.

SAVES COTS Information Technology is a governmentwide acquisition contract vehicle enabling IT hardware and software procurement across federal agencies. Place of performance is Washington, DC. The order carries a firm fixed price and ultimate completion date of September 30, 2026. No set-aside was applied.

Quick answers

Who was awarded contract 697DCK26F00876?

697DCK26F00876 was awarded to Iron Bow Technologies, LLC by Southwestern Region (Federal Aviation Administration) on August 14, 2026.

How much is contract 697DCK26F00876 worth?

The government has obligated $46,177 on 697DCK26F00876.

Which agency awarded contract 697DCK26F00876?

Southwestern Region (Federal Aviation Administration) awarded 697DCK26F00876, with funding from Headquarters (Federal Aviation Administration).

Is contract 697DCK26F00876 an order under another contract?

Yes. 697DCK26F00876 is a delivery order under 692M1519D00015, an indefinite delivery contract, on SAVES COTS Information Technology.

Was contract 697DCK26F00876 competed?

The extent of competition for 697DCK26F00876 was full and open competition. The government received 2 offers.

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