Anderson hall AV upgrade

Ended Awarded

Contract number
FA309918F0044
Awardee
Awarding agency
Obligated
$106,404

Award facts

Contract value 100% obligated
$106,403.84 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334210 Telephone Apparatus Manufacturing
PSC
7610 Books And Pamphlets
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Laughlin AFB, TX 78843, USA

Award details come from SAM.gov/FPDS.

About this award

This is a $106,403.84 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 IT solutions provider. The contract is for the upgrade of audiovisual equipment in Anderson Hall and is not set aside. The contract is issued under the Department of Defense's Network-Centric Solutions II (NETCENTS II) indefinite delivery/indefinite quantity contract vehicle, which provides a wide range of information technology products and services to federal agencies. Iron Bow Technologies has experience delivering IT solutions including telehealth, data protection, network security, and endpoint management directly to federal agencies and as a subcontractor.

Quick answers

Who was awarded contract FA309918F0044?

FA309918F0044 was awarded to Iron Bow Technologies, LLC by Air Education and Training Command (Air Force) on August 10, 2018.

How much is contract FA309918F0044 worth?

The government has obligated $106,404 on FA309918F0044.

Is contract FA309918F0044 an order under another contract?

Yes. FA309918F0044 is a delivery order under FA873213D0017, an indefinite delivery contract, on Network-Centric Solutions II (NETCENTS II).

Was contract FA309918F0044 competed?

The extent of competition for FA309918F0044 was full and open competition. The government received 1 offer.

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