Lifecycle equipment IDIQ delivery order 0006 - (APC, brocade, cisco equipment)
Ended Awarded
- Contract number
- SP470118F0156
- Awardee
-
Iron Bow Technologies, LLC UEI Q2M4FYALZJ89
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $208,800
Award facts
- Contract value 100% obligated
- $208,800.30 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Chantilly, VA 20151, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded by the Defense Logistics Agency Troop Support to the prime contractor Iron Bow Technologies, LLC. The award, valued at $208,800.30, is for the purchase of lifecycle equipment including APC, Brocade, and Cisco products. The delivery order was issued under an indefinite delivery, indefinite quantity (IDIQ) contract vehicle. Iron Bow Technologies is an information technology solutions provider that has delivered a wide range of IT products and services to federal government agencies through both prime and subcontract awards. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract SP470118F0156?
SP470118F0156 was awarded to Iron Bow Technologies, LLC by Troop Support (Defense Logistics Agency) on May 30, 2018.
How much is contract SP470118F0156 worth?
The government has obligated $208,800 on SP470118F0156.
Is contract SP470118F0156 an order under another contract?
Yes. SP470118F0156 is a delivery order under SP470116D0010, an indefinite delivery contract.
Was contract SP470118F0156 competed?
The extent of competition for SP470118F0156 was full and open competition after exclusion of sources.
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