Covid-19 laptops
Ended Awarded
- Contract number
- FA875120F0034
- Awardee
-
Iron Bow Technologies, LLC UEI Q2M4FYALZJ89
- Awarding agency
-
Air Force Research Laboratory
Air Force Materiel Command, Department of Defense
- Obligated
- $2,130,410
Award facts
- Opportunity
-
- FA875120R0021 Solicitation number
- Contract value 100% obligated
- $2,130,410.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Secretary of the Air Force Headquarters Air Force, Department of Defense
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Herndon, VA 20170, USA
- Legislative mandates
-
- Economy Act FAR subpart 17.5
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
About this award
The Department of the Air Force Headquarters awarded a $2.13 million firm fixed price delivery order to Iron Bow Technologies, LLC under the Solutions for Enterprise Wide Procurement V government-wide acquisition contract. This award is to provide COVID-19 laptops in support of the National Interest Action Code: Coronavirus COVID-19. Performance will take place in Herndon, Virginia over a period of one month, from April 3rd to May 4th, 2020. As the prime contractor, Iron Bow Technologies will supply laptop computers to aid the Department of the Air Force's response to the COVID-19 pandemic from funds provided by the Secretary of the Air Force. No major subcontractors or set aside designations were indicated.
Quick answers
Who was awarded contract FA875120F0034?
FA875120F0034 was awarded to Iron Bow Technologies, LLC by Air Force Research Laboratory (Air Force Materiel Command) on April 3, 2020.
How much is contract FA875120F0034 worth?
The government has obligated $2,130,410 on FA875120F0034.
Which agency awarded contract FA875120F0034?
Air Force Research Laboratory (Air Force Materiel Command) awarded FA875120F0034, with funding from Secretary of the Air Force (Headquarters Air Force).
Is contract FA875120F0034 an order under another contract?
Yes. FA875120F0034 is a delivery order under NNG15SC41B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract FA875120F0034 competed?
The extent of competition for FA875120F0034 was full and open competition. The government received 6 offers.
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