Delivery Order FA873213D0017-FA822419FA072
Award Date 6/6/19
Potential Completion Date 11/5/20
Potential Value $326K
Funding Federal Agency
Contracting Federal Agency
Awardee
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
Hill AFB, UT 84056, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
1
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 Air Education and Training Command to Iron Bow Technologies, LLC, a for-profit limited liability company, for a Virtual Teleconference (VTC) upgrade. The contract has a potential value of $122,155.20 and a completion date of August 2, 2019. 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...
- This is a firm fixed-price delivery order awarded by the Ogden Air Logistics Complex, a Department of Defense agency, to Iron Bow Technologies, LLC, a for-profit limited liability company. The contract is for a Multimedia Video Teleconferencing (VTC) Upgrade for Building 849, with a ceiling value of $118,870.66 and a period of performance through March 28, 2017. The contract was awarded under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ)...
- This is a federal delivery order contract awarded by the U.S. Air Force to Iron Bow Technologies, LLC for the installation of a Video Teleconferencing (VTC) system. The contract is a Firm Fixed Price (FFP) delivery order under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract has a ceiling value of $75,299.58 and a period of performance through March 26, 2019. This contract does not have a set-aside designation. Iron Bow...
- This is a $93,077 firm fixed-price delivery order contract awarded by the Air Force Special Operations Command (AFSOC) to Iron Bow Technologies, LLC for a video teleconference system. The contract was issued under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. Iron Bow Technologies is a leading IT solutions provider that has delivered a range of IT products and services to various federal agencies. This contract does not have a...
- This is a 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, for the provision of a Wing Conference Room Video Teleconferencing (VTC) system. The contract has a potential value of $411,492.89 and is associated with the Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The contract does not have a set-aside designation. Iron Bow...
- This is a firm fixed-price delivery order contract 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, for the delivery of networking equipment. The contract is a task order under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The potential value of the contract is $284,932.27, and the place of performance is...
- This is a firm fixed-price delivery order awarded by the Air Education and Training Command (AETC), a defense agency, to Iron Bow Technologies, LLC, a leading IT solutions provider, for the installation of video teleconferencing (VTC) equipment at several rooms in Building 977 at an unspecified location. The $12,661.11 contract is a task order under the Network-Centric Solutions II (NETCENTS II) Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. The order has a completion date of...
- 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 firm-fixed-price delivery order was awarded under the Network-Centric Solutions II (NETCENTS II) indefinite delivery/indefinite quantity (IDIQ) contract by the Department of the Air Force Air Combat Command. The order is for the upgrade of video teleconferencing (VTC) equipment on the Non-Classified Internet Protocol Router Network (NIPR) at Langley Air Force Base in Virginia. The potential value of this award is $156,097.21. The prime contractor is Iron Bow Technologies, LLC, a...
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- Network-Centric Solutions II (NETCENTS II)Master IDIQ
- FA873213D0017Indefinite Delivery Contract
- FA873213D0017-FA822419FA072Delivery Order
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, an IT solutions provider, for video teleconferencing equipment. The contract is a task order under the Network-Centric Solutions II (NETCENTS II) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The potential value of the contract is $326,005.55, and the period of performance runs through November 5, 2020. The contract does not have a set-aside designation.
Generated 3/22/24, 1:06 AM
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 |
|---|---|---|---|---|
| P00002 | Other Administrative Action | ($25k) | 8/18/20 | |
| P00001 | Other Administrative Action | $0 | 6/18/19 | |
| Not listed | Not listed | $351.5k | 6/6/19 |