Phone upgrade

Ended Awarded Last action

Contract number
61320619F0118
Awardee
Awarding agency
Obligated
$1,492,087

Award facts

Opportunity
  • 61320619Q0115 Solicitation number
Contract value 100% obligated
$1,492,086.83 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Bethesda, MD 20814, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00011 $114,602
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Exercise an Option P00008 $275,044
Exercise an Option P00007 $378,686
Exercise an Option P00006 $378,686
Other Administrative Action P00005 · IT and telecom - telecommunications services -$319,686
Other Administrative Action P00004 $0
Exercise an Option P00003 · Exercise option year 1 $378,686
Supplemental Agreement for work within scope P00002 · Modification to incorporate and accept certificate of acceptance and notice of assignment. $0
Supplemental Agreement for work within scope P00001 · Modification to remove item #2 from the proposal phone upgrade $0
Original award $286,069
Show all 12

About this award

The Consumer Product Safety Commission awarded a firm fixed-price delivery order contract to Iron Bow Technologies, LLC, a leading IT solutions provider, for a PHONE UPGRADE project with a potential value of $1,492,086.83. The contract is under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) and has a completion date of January 26, 2025.

Iron Bow Technologies, a subsidiary of H.i.g. Capital Management Inc., has extensive experience supporting federal IT modernization and telehealth initiatives through various contract vehicles like SEWP V and ITES-3H. The company has delivered a wide range of IT products and services, including telehealth equipment and services, IT infrastructure upgrades, networking hardware, software licensing and maintenance, cloud solutions, and other IT commodities to agencies such as the Departments of Veterans Affairs, Transportation, Defense, Justice, and State.

Quick answers

Who was awarded contract 61320619F0118?

61320619F0118 was awarded to Iron Bow Technologies, LLC by Consumer Product Safety Commission on August 2, 2019.

How much is contract 61320619F0118 worth?

The government has obligated $1,492,087 on 61320619F0118.

Is contract 61320619F0118 an order under another contract?

Yes. 61320619F0118 is a delivery order under NNG15SC41B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract 61320619F0118 competed?

The extent of competition for 61320619F0118 was full and open competition. The government received 3 offers.

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