Or-or CST NWR complx-iron BOW phone system

Ended Awarded Last action

Contract number
140F0921F0068
Awardee
Awarding agency
Obligated
$14,319

Award facts

Contract value 100% obligated
$14,318.81 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
517919 All Other Telecommunications
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Newport, OR, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 $0
Original award $14,319

About this award

This contract award, with the ID INF17PC00011|140F0921F0068, was issued by the U.S. Department of the Interior Fish and Wildlife Service to Iron Bow Technologies, LLC, a leading information technology solutions provider. The $14,318.81 firm fixed-price delivery order is for the provision of a phone system for the OR-OR CST NWR COMPLX (Complex) facility located in Newport, Oregon.

The contract is a task order under the U.S. Fish and Wildlife Service VOIP Services IDIQ 2017-2018 contract vehicle, which allows the agency to procure a range of information technology products and services. Iron Bow Technologies, a subsidiary of the private equity firm H.i.g. Capital Management Inc., has been awarded multiple federal contracts and indefinite delivery vehicles, including the Solutions for Enterprise-Wide Procurement V (SEWP V), Army's Information Technology Enterprise Solutions - 3 Hardware (ITES-3H), and Department of Veterans Affairs' SAVES COTS Information Technology contract. This award did not utilize any set-aside designations.

Quick answers

Who was awarded contract 140F0921F0068?

140F0921F0068 was awarded to Iron Bow Technologies, LLC by DOI Fish and Wildlife Service Headquarters Region 9 (Fish and Wildlife Service) on September 23, 2021.

How much is contract 140F0921F0068 worth?

The government has obligated $14,319 on 140F0921F0068.

Is contract 140F0921F0068 an order under another contract?

Yes. 140F0921F0068 is a delivery order under INF17PC00011, an indefinite delivery contract, on USFWS VOIP Services IDIQ 2017-2018.

Was contract 140F0921F0068 competed?

The extent of competition for 140F0921F0068 was full and open competition. The government received 1 offer.

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