Dell docking stations
Ended Awarded Last action
- Contract number
- HC102824F0070
- Awardee
-
Iron Bow Technologies, LLC UEI Q2M4FYALZJ89 Part of H.i.g. Capital Management Inc.
- Awarding agency
-
Defense Information Systems Agency
Department of Defense
- Obligated
- $902,007
Award facts
- Contract value 100% obligated
- $902,007.45 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Defense Finance and Accounting Service Department of Defense
- NAICS code
- 541519 Other Computer Related Services
- PSC
- 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Columbus, OH 43213, USA
Award details come from SAM.gov/FPDS.
About this award
This contract was awarded by the Defense Finance and Accounting Service (DFAS) to Iron Bow Technologies, LLC, a leading IT solutions provider, for the delivery of DELL docking stations. The contract has a potential value of $902,007.45 and is a Firm Fixed Price Delivery Order issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). There is no set-aside designation for this award. Iron Bow Technologies is a subsidiary of H.i.g. Capital Management Inc. and has a history of supporting IT modernization and telehealth initiatives for federal agencies like the Department of Veterans Affairs through various contract vehicles.
Quick answers
Who was awarded contract HC102824F0070?
HC102824F0070 was awarded to Iron Bow Technologies, LLC by Defense Information Systems Agency (Department of Defense) on December 11, 2023.
How much is contract HC102824F0070 worth?
The government has obligated $902,007 on HC102824F0070.
Which agency awarded contract HC102824F0070?
Defense Information Systems Agency (Department of Defense) awarded HC102824F0070, with funding from Defense Finance and Accounting Service (Department of Defense).
Is contract HC102824F0070 an order under another contract?
Yes. HC102824F0070 is a delivery order under NNG15SC41B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract HC102824F0070 competed?
The extent of competition for HC102824F0070 was full and open competition. The government received 3 offers.
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