Delivery Order FA873213D0017-FA875118FA171
- This is a $7,039,204.62 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, a for-profit limited liability company IT solutions provider. The order is for the Distributed Common Ground System (DCGS) Stacks 34 and 35, and is placed under the Network-Centric Solutions II (NETCENTS II) indefinite delivery/indefinite quantity contract. Iron Bow has experience providing a range of IT products...
- This is a 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 for $7,039,204.62 and is a firm fixed-price delivery order under the Network-Centric Solutions II (NETCENTS II) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The contract is for the provision of Distributed Common Ground System (DCGS) hardware, software, and integration...
- This is a delivery order under the Network-Centric Solutions II (NETCENTS II) Indefinite Delivery Indefinite Quantity (IDIQ) contract, awarded by the Warner Robins Air Logistics Complex (WR-ALC) of the U.S. Air Force. The contract has a ceiling value of $7,039,204.62 and is for the DCGS STACKS 32 & 33 requirement. The contract is a Firm Fixed Price type and does not have a set-aside designation. The prime contractor is Iron Bow Technologies, LLC, a for-profit limited liability company that...
- This $6,991,331.12 firm-fixed-price delivery order was 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 award is under the Network-Centric Solutions II (NETCENTS II) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The contract is for the delivery of DCGS STACKS 42 & 43, consisting of network switches, servers, and storage devices. There was no set-aside...
- This is a $3,935,528.86 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, a for-profit limited liability company. The contract is to provide GEOINT (Geospatial Intelligence) Consolidated Stack Hardware Sustainment. It is a task order under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle, which is used by multiple federal...
- This is a delivery order awarded to Iron Bow Technologies, LLC under the Department of the Air Force's Network-Centric Solutions II (NETCENTS II) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The order is for IT equipment for the Air Force's Distributed Common Ground System (DCGS) Stacks 23 and 24, with a potential value of $9,395,570.00. The order is a firm-fixed-price contract with a performance location in Herndon, Virginia. Iron Bow is a prime contractor that provides a...
- This is a firm fixed-price delivery order awarded by the Warner Robins Air Logistics Complex (WR-ALC), a unit of the U.S. Air Force, to Iron Bow Technologies, LLC. The $5,196,826.31 contract provides for large data implementation services under the Distributed Common Ground System (DCGS) program. DCGS is a Department of Defense intelligence, surveillance, and reconnaissance system. The contract was awarded under the Network-Centric Solutions II (NETCENTS II) indefinite delivery/indefinite...
- The Department of the Air Force Materiel Command Warner Robins Air Logistics Complex awarded a $5,785,516.08 firm-fixed-price delivery order to Iron Bow Technologies, LLC, a for-profit limited liability company IT solutions provider. The contract is a task order under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract has no set-aside designation and was awarded on August 30, 2017 with a completion date of November 30,...
- This is a delivery order under the Department of the Air Force's NETCENTS II contract vehicle, awarded to Iron Bow Technologies, LLC, a for-profit limited liability company. The $9,395,570.00 contract is for the provision of servers, networking equipment, software, and services in support of the Air Force's Distributed Common Ground System (DCGS) Stacks 24 and 25. The work is to be performed in Herndon, Virginia. No set-aside designation is mentioned. Iron Bow is a prime IT solutions provider to...
- 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...
- Network-Centric Solutions II (NETCENTS II)Master IDIQ
- FA873213D0017Indefinite Delivery Contract
- FA873213D0017-FA875118FA171Delivery Order
This is a 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 that provides IT solutions to government agencies. The contract, awarded on September 12, 2018, has a potential value of $9,395,570.00 and a completion date of December 13, 2019. It is a firm fixed-price delivery order under the Network-Centric Solutions II (NETCENTS II) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The contract does not have a set-aside designation. The award covers the delivery of DCGS STACK 26 & 27, which likely refers to equipment and services related to the Distributed Common Ground System (DCGS), a key intelligence, surveillance, and reconnaissance (ISR) system used by the U.S. Air Force.
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 | Other Administrative Action | $0 | 10/9/18 | |
| Not listed | Not listed | $9.4m | 9/12/18 |