Delivery Order FA873213D0017-FA440718FA044
- This is a $140,600.21 firm fixed-price delivery order awarded by the Department of the Air Force's Air Mobility Command to Iron Bow Technologies, LLC for the AMC/A6 AV/VTC UPGRADE project. The contract is a task order under the Network-Centric Solutions II (NETCENTS II) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. Iron Bow, a for-profit limited liability company, is an IT solutions provider that has delivered a range of services to federal agencies through prime and...
- This $191,533.58 firm fixed-price delivery order was awarded by the U.S. Air Force to Iron Bow Technologies, LLC, a leading IT solutions provider. The contract is for library auditorium audio-visual services, with a completion date of January 29, 2016. The award is part of the Air Force's Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. Iron Bow has delivered a wide range of IT products and services to various federal agencies through...
- This is a $180,954.06 firm fixed price delivery order awarded by the Department of the Air Force Air Mobility Command to Iron Bow Technologies, LLC, a for-profit limited liability company. The award is a task order under the Network-Centric Solutions II (NETCENTS II) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. Iron Bow Technologies provides a wide range of information technology products and services to federal agencies as a prime contractor, with expertise in areas such as...
- This is a delivery order awarded by the Air Education and Training Command, a defense agency, to Iron Bow Technologies, LLC, a for-profit limited liability company. The $79,721.01 firm fixed-price order was issued under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity contract vehicle. The order is for a "PRODUCT BUNDLE FOR VTC", which likely refers to video teleconferencing equipment and services. The contract has no set-aside designation. Iron...
- This is a delivery order contract awarded by the Air Combat Command, a defense agency, to Iron Bow Technologies, LLC, a for-profit limited liability company. The contract is for $238,787.14 in multimedia services and is a task order under the Network-Centric Solutions II (NETCENTS II) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The contract is for firm fixed-price services with a completion date of December 5, 2016. There is no set-aside designation for this award. Iron Bow...
- The Department of the Air Force Air Education and Training Command awarded a $139,826.33 firm fixed price delivery order to Iron Bow Technologies, LLC, a for-profit limited liability company, to provide switchboxes, cables, monitors, hard drives, and video conferencing kit. This award is under the Network-Centric Solutions II (NETCENTS II) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. Iron Bow Technologies is an IT solutions provider that has delivered a wide range of IT...
- This is a firm fixed-price delivery order awarded by the Department of the Air Force Materiel Command to Iron Bow Technologies, LLC, a for-profit limited liability company, under the Network-Centric Solutions II (NETCENTS II) indefinite delivery/indefinite quantity (IDIQ) contract. The $142,577.31 order is for the C-SEIC BLDG. 1217 requirement, with a completion date of November 26, 2018. Iron Bow is a prime contractor that provides IT solutions and services to federal agencies, including the...
- This is a $77,749.37 firm fixed price delivery order awarded to Iron Bow Technologies, LLC by the U.S. Air Force's Air Combat Command. The order was placed under the Network-Centric Solutions II (NETCENTS II) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The order is for information technology services and products, with no set-aside designation. Iron Bow is a leading IT solutions provider that has received numerous awards from federal agencies, including the Department of...
- This is a delivery order contract awarded by the Office of the Secretary of the Army (a defense agency) to Iron Bow Technologies, LLC, a for-profit limited liability company, to upgrade the audiovisual and video teleconference equipment in two classrooms at the Inspector General School at Fort Belvoir, VA. The contract has a firm fixed price of $312,252.93 and a completion date of September 28, 2016. This contract was not set aside for any specific business type. Iron Bow Technologies is a...
- This is a firm fixed-price delivery order awarded by the Ogden Air Logistics Complex, an agency of the U.S. Department of Defense, to Iron Bow Technologies, LLC, a for-profit limited liability company, for $172,510.27. The award is under the Network-Centric Solutions II (NETCENTS II) multiple-award indefinite-delivery, indefinite-quantity (IDIQ) contract. The contract provides ADP (Automated Data Processing) support equipment, with no set-aside designation. This award builds on Iron Bow's...
- Network-Centric Solutions II (NETCENTS II)Master IDIQ
- FA873213D0017Indefinite Delivery Contract
- FA873213D0017-FA440718FA044Delivery Order
This is a $133,249.40 delivery order contract awarded by the Department of the Air Force Air Mobility Command to Iron Bow Technologies, LLC, a for-profit limited liability company. The contract was awarded under the Network-Centric Solutions II (NETCENTS II) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The contract is for SG Conference Room and SG Cave audiovisual services, and does not have a set-aside designation. Iron Bow Technologies is an IT solutions provider that has delivered a variety of IT products and services to federal agencies, including the Departments of Veterans Affairs, Transportation, Defense, Justice, and State, through prime and subcontract awards. The company has experience supporting IT modernization and telehealth initiatives across the federal government.
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 |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | $0 | 6/17/19 | |
| Not listed | Not listed | $133.2k | 9/29/18 |