Cisco switches for the 309TH software maintenance group.
Ended Awarded
- Contract number
- FA822821F0019
- Awardee
-
Iron Bow Technologies, LLC UEI Q2M4FYALZJ89
- Awarding agency
-
Air Force
Department of Defense
- Obligated
- $1,384,615
Award facts
- Opportunity
-
- FA822821Q8827 Solicitation number
- Contract value 100% obligated
- $1,384,615.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Ogden Air Logistics Complex Air Logistics Complexes, Department of Defense
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Herndon, VA 20170, USA
Award details come from SAM.gov/FPDS.
About this award
Iron Bow Technologies, LLC was awarded a $1,384,615.20 delivery order against the Solutions for Enterprise-Wide Procurement (SEWP V) contract vehicle to provide Cisco switches to the 309th Software Maintenance Group of the Department of the Air Force Materiel Command Ogden Air Logistics Complex. SEWP V is a multiple award Government Wide Acquisition Contract administered by the National Aeronautics and Space Administration allowing government agencies to procure a wide range of information technology products and services. The firm fixed price order was awarded on May 11, 2021 with a completion date of June 26, 2021. No set aside designation was used for this procurement.
Quick answers
Who was awarded contract FA822821F0019?
FA822821F0019 was awarded to Iron Bow Technologies, LLC by Air Force (Department of Defense) on May 11, 2021.
How much is contract FA822821F0019 worth?
The government has obligated $1,384,615 on FA822821F0019.
Which agency awarded contract FA822821F0019?
Air Force (Department of Defense) awarded FA822821F0019, with funding from Ogden Air Logistics Complex (Air Logistics Complexes).
Is contract FA822821F0019 an order under another contract?
Yes. FA822821F0019 is a delivery order under NNG15SC41B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract FA822821F0019 competed?
The extent of competition for FA822821F0019 was full and open competition. The government received 2 offers.
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