Delivery Order FA873213D0017-6C24
Award Date 9/20/16
Potential Completion Date 10/20/16
Potential Value $226K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Chantilly, VA 20151, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
5
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price delivery order awarded by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to Iron Bow Technologies, LLC, a for-profit limited liability company. The contract, which has a potential value of $248,313.65, is for the purchase of Dell PowerEdge R940 and R740 servers. The award is under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle, which is used by the Department of Defense and...
- This is a firm-fixed-price delivery order awarded by the Department of the Air Force Materiel Command Research Laboratory to Iron Bow Technologies, LLC, a for-profit limited liability company. The $107,618.08 contract is for the delivery of DELL POWEREDGE servers. The order was placed under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. Iron Bow Technologies is an IT solutions provider that delivers a wide range of products and...
- This is a $300,109.13 firm fixed price delivery order awarded by the Department of the Air Force Air Education and Training Command to Iron Bow Technologies, LLC, a for-profit limited liability company, for ITDR DATA DOMAIN HARDWARE. The award is under the Network-Centric Solutions II (NETCENTS II) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. NETCENTS II is an Air Force IDIQ contract providing information technology solutions and services. This order does not have a set-aside...
- This is a firm fixed-price delivery order awarded to Iron Bow Technologies, LLC by the Department of the Air Force Materiel Command Warner Robins Air Logistics Complex. The contract supports the delivery of DELL PowerEdge servers and is part of the Network-Centric Solutions II (NETCENTS II) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The potential value of this delivery order is $366,808.92. Iron Bow Technologies is an IT solutions provider that has delivered a wide range of...
- This is a firm fixed price delivery order awarded by the Department of the Air Force Materiel Command Warner Robins Air Logistics Complex to Iron Bow Technologies, LLC under the Network-Centric Solutions II (NETCENTS II) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The contract provides for DELL and DELL EMC extended warranty services with a potential value of $724,916.25. The contract does not have a set-aside designation. Iron Bow Technologies is an IT solutions provider...
- This is a $205,311.69 Firm Fixed Price Delivery Order contract awarded by the Department of the Air Force to Iron Bow Technologies, LLC, a for-profit limited liability company. The contract is a task order under the Network-Centric Solutions II (NETCENTS II) Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle, which is used by the Department of the Air Force and other agencies to procure information technology (IT) products and services. The contract is for the provision of HP...
- This is a delivery order issued under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract by the National Air and Space Intelligence Center (NASIC), a U.S. Department of Defense agency. The $86,100.96 firm-fixed-price delivery order is for DELL R730 and M630 blade servers, which are non-ACAT (Acquisition Category) IT hardware. The contract was awarded to Iron Bow Technologies, LLC, a for-profit limited liability company and experienced IT...
- This is a $9,067,388.87 delivery order awarded by the Department of the Air Force Materiel Command Warner Robins Air Logistics Complex to Iron Bow Technologies, LLC, a for-profit limited liability company. The contract is under the Network-Centric Solutions II (NETCENTS II) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The contract provides networking equipment and services from Cisco, Dell, and EMC. As a prime contractor, Iron Bow has provided a range of IT products and...
- This contract was awarded by the Department of the Air Force Materiel Command Warner Robins Air Logistics Complex to the prime contractor Iron Bow Technologies, LLC for the delivery of DELL servers. The contract is a Delivery Order under the Network-Centric Solutions II (NETCENTS II) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The contract has a firm fixed price of $1,251,418.41 and a completion date of July 9, 2018. Iron Bow Technologies is an IT solutions provider that has...
- This is a firm fixed-price delivery order awarded by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to Iron Bow Technologies, LLC, a for-profit limited liability company. The $122,793.18 award is under the Network-Centric Solutions II (NETCENTS II) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The award is for the delivery of DELL R640 servers and storage. No small business set-aside was used. Iron Bow is a prime contractor that provides a wide...
- Network-Centric Solutions II (NETCENTS II)Master IDIQ
- FA873213D0017Indefinite Delivery Contract
- FA873213D0017-6C24Delivery Order
This is a delivery order awarded by the Air Mobility Command, a defense agency, to Iron Bow Technologies, LLC, a for-profit limited liability company. The contract is under the Network-Centric Solutions II (NETCENTS II) indefinite delivery, indefinite quantity (IDIQ) vehicle, and has a firm fixed price of $226,454.20. The contract is for DELL/HP/PRONAS warranty and DELL hardware, with an ultimate completion date of October 20, 2016. This delivery order was not set aside for any specific business type.
Generated 4/2/25, 9:24 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Netcentric Products | Department of the Air Force Materiel Command Lifecycle Management Center Maxwell Air Force Base | Award Notice 1/1 | 5/22/13, 9:33 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Funding Only Action | ($2k) | 7/30/18 | |
| Not listed | Not listed | $228.1k | 9/20/16 |