Request for delivery order/task order for dell maintenance renewal

Ended Awarded

Contract number
DTFAWA11D00003CALL0722
Awardee
Awarding agency
Obligated
$53,979

Award facts

Contract value 100% obligated
$53,978.83 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
PSC
D320 It And Telecom- Annual Hardware Maintenance Service Plans
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Atlantic City, NJ 08401, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract DTFAWA11D00003CALL0722?

DTFAWA11D00003CALL0722 was awarded to Iron Bow Technologies, LLC by Technical Center (Federal Aviation Administration) on September 8, 2015.

How much is contract DTFAWA11D00003CALL0722 worth?

The government has obligated $53,979 on DTFAWA11D00003CALL0722.

Is contract DTFAWA11D00003CALL0722 an order under another contract?

Yes. DTFAWA11D00003CALL0722 is a delivery order under DTFAWA11D00003, an indefinite delivery contract.

Was contract DTFAWA11D00003CALL0722 competed?

The extent of competition for DTFAWA11D00003CALL0722 was full and open competition. The government received 6 offers.

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