Oracle hardware & dell EMC maintenance renewal
Active Awarded Last action
- Contract number
- 697DCK26F00927
- Awardee
-
Iron Bow Technologies, LLC UEI Q2M4FYALZJ89
- Awarding agency
-
Southwestern Region
Federal Aviation Administration, Department of Transportation
- Obligated
- $193,076
Award facts
- Contract value 100% obligated
- $193,075.87 Current and potential, with all options
- Completion date 15% 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
- Vint Hill Farms Park, 6695 Kennedy Rd, Warrenton, VA 20187, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Or Civilian agency (Headquarters) issued a $193,075.87 delivery order to Iron Bow Technologies, LLC on August 24, 2026, for Oracle hardware and Dell EMC maintenance renewal under the SAVES COTS Information Technology contract vehicle.
SAVES COTS Information Technology is a government-wide acquisition contract providing commercial off-the-shelf IT solutions and services across federal agencies. Place of performance is Vint Hill Farms Park, Warrenton, Virginia. The order is priced on a firm fixed price basis with ultimate completion September 18, 2027. No set-aside was used for this delivery order.
Quick answers
Who was awarded contract 697DCK26F00927?
697DCK26F00927 was awarded to Iron Bow Technologies, LLC by Southwestern Region (Federal Aviation Administration) on August 24, 2026.
How much is contract 697DCK26F00927 worth?
The government has obligated $193,076 on 697DCK26F00927.
Which agency awarded contract 697DCK26F00927?
Southwestern Region (Federal Aviation Administration) awarded 697DCK26F00927, with funding from Headquarters (Federal Aviation Administration).
Is contract 697DCK26F00927 an order under another contract?
Yes. 697DCK26F00927 is a delivery order under 692M1519D00015, an indefinite delivery contract, on SAVES COTS Information Technology.
Was contract 697DCK26F00927 competed?
The extent of competition for 697DCK26F00927 was full and open competition. The government received 3 offers.
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