Delivery Order FA873213D0017-FA822419FA004
Award Date 1/23/19
Potential Completion Date 3/22/19
Potential Value $248K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
San Diego, CA 92110, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
4
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- 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...
- The Department of the Air Force Headquarters Air Force Air Staff National Air and Space Intelligence Center awarded a $177,765.00 firm-fixed-price delivery order to Iron Bow Technologies, LLC, a for-profit limited liability company, for the procurement of DELL R740 servers. This order was placed under the Network-Centric Solutions II (NETCENTS II) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. NETCENTS II is a multi-award IDIQ contract that provides a wide range of...
- <p>This is a firm fixed-price delivery order awarded by the Ogden Air Logistics Complex, a Defense Department agency, to Dell Federal Systems L.P. for the purchase of seven Dell PowerEdge R730 servers for the Software Maintenance Group. The order was placed under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The total ceiling value of this order is $88,133.29. No set-aside was applied for this award.</p>
- 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...
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- This is a $788,555.16 firm fixed-price purchase order contract awarded by the Office of the Secretary of Defense to Iron Bow Technologies, LLC for DELL PowerEdge R640 and R940 servers. The contract has no set-aside designation and was awarded on May 14, 2019, with a completion date of June 9, 2020. Iron Bow Technologies is a leading IT solutions provider that has delivered a wide range of IT products and services to various federal agencies, including the Departments of Veterans Affairs,...
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