Delivery Order NNG15SC41B-HC102824F0112
- Iron Bow Technologies, LLC was awarded a $612,770 delivery order against Solutions for Enterprise-Wide Procurement V (SEWP V) to provide Logitech C920E HD 1080p webcams to the Defense Logistics Agency (DLA). SEWP V is a multiple award Governmentwide Acquisition Contract (GWAC) vehicle managed by NASA to streamline the procurement of IT products and services. As the prime contractor, Iron Bow will fulfill the order through its parent company, H.I.G. Capital Management Inc. Performance will take...
- This is a firm-fixed-price delivery order awarded to Iron Bow Technologies, LLC by the Defense Finance and Accounting Service (DFAS) under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The award, with a potential value of $10,598.00, is for the delivery of WEBCAM C505E (720P) products. SEWP V is a long-standing, multi-award IDIQ contract vehicle used by federal agencies to acquire a wide range of commercial off-the-shelf IT products and...
- The Department of Veterans Affairs (VA) Veterans Health Administration awarded a firm-fixed-price Blanket Purchase Agreement (BPA) call order to Iron Bow Technologies, LLC for the provision of Logitech C925E webcams and Jabra Biz 2400 headsets. The $242,993.62 contract was awarded under the VA's Information Technology Schedule 70 (IT-70) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. Iron Bow is an IT solutions provider that has previously delivered a range of IT products and...
- The U.S. government has awarded a $67,082.62 firm fixed-price delivery order contract to Iron Bow Technologies, LLC, a leading IT solutions provider. The contract was awarded by the Pacific Air Forces, a defense agency, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract is for the delivery of IT products and services, including telehealth equipment and services, IT infrastructure upgrades, networking hardware, software...
- This is a delivery order awarded to Iron Bow Technologies, LLC, a for-profit limited liability company, by the Program Executive Office Missiles and Space, a defense agency, for the procurement of Logitech C920S Pro HD webcams. The contract has a ceiling value of $55,554.00 and is a firm fixed-price delivery order. This award is associated with the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery vehicle contract. The ITES-3H contract is an Army...
- This federal contract award, valued at $494,915.55, was issued by the Defense Health Agency to Iron Bow Technologies, LLC, a leading information technology solutions provider, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The contract is for a "VIDEO WALL REFRESH" and is a firm-fixed-price delivery order with an ultimate completion date of August 31, 2023. Iron Bow Technologies, a for-profit limited liability company, is the...
- This federal contract award was issued by the Headquarters Division of the Federal Bureau of Investigation, a civilian agency, to Iron Bow Technologies, LLC, a for-profit limited liability company. The award, valued at $580,881.00, is a Delivery Order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract is for the delivery of M620 CHASSIS and does not have a set-aside designation. Iron Bow Technologies, LLC is a leading IT...
- This is a $154,081.60 firm fixed-price delivery order awarded to Iron Bow Technologies, LLC by the Air Education and Training Command, a defense agency, under the Solutions for Enterprise Wide Procurement V (SEWP V) contract vehicle. The contract is for the provision and installation of 26 units of video surveillance equipment. The award does not have a set-aside designation. Iron Bow Technologies is a for-profit limited liability company that provides a range of IT products and services,...
- This federal contract award, valued at $22,902.64, was made by the Defense Information Systems Agency (DISA) to Iron Bow Technologies, LLC, a leading IT solutions provider. The contract is a delivery order under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract is for the manufacture and delivery of a specific part number, with a completion date of September 20, 2024. Iron Bow Technologies has a strong track record of delivering IT...
- This federal contract award was made by the Bureau of Information Resource Management, a civilian agency, to Iron Bow Technologies, LLC, a for-profit limited liability company. The $79,077.40 firm-fixed-price delivery order is for IT equipment, with an ultimate completion date of October 31, 2019. The contract was not set aside and is associated with the SEWP V government-wide acquisition contract vehicle. Iron Bow Technologies is an experienced IT solutions provider that has supported various...
- NNG15SC41BGovernment Wide Acquisition Contract (GWAC)
- NNG15SC41B-HC102824F0112Delivery Order
This federal contract award to Iron Bow Technologies, LLC is a Delivery Order for Logitech C930E (1080P) webcams, with a potential value of $10,218.45. The contract is part of the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) administered by the Defense Information Systems Agency. SEWP V is a multi-award contract vehicle that provides advanced technology solutions to federal agencies. The award has no set-aside designation. Iron Bow Technologies is a leading IT solutions provider that has delivered a wide range of IT products and services, including telehealth equipment and services, to various federal agencies through prime and subcontract awards. The company has supported initiatives like the Department of Veterans Affairs' Connected Care Integrated Network program and has received contracts from agencies such as the Departments of Veterans Affairs, Transportation, Defense, Justice, and State.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $10.2k | 12/21/23 |