8506843493 IDIQ order
Ended Awarded
- Contract number
- SP470119F0238
- Awardee
-
Iron Bow Technologies, LLC UEI Q2M4FYALZJ89
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $357,301
Award facts
- Contract value 100% obligated
- $357,301.10 Current and potential, with all options
- Completion date 100% complete
- Current and 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 firm fixed price delivery order awarded by the Defense Logistics Agency Troop Support to Iron Bow Technologies, LLC, a for-profit limited liability company. The contract has a potential value of $357,301.10 and a completion date of September 18, 2020. It does not have a set-aside designation.
As an IT solutions provider, Iron Bow Technologies has delivered a wide range of IT products and services to various federal government agencies, including the Departments of Veterans Affairs, Transportation, Defense, Justice, and State. The company has experience supporting IT modernization and telehealth initiatives through contracts like the Single Award Indefinite Delivery/Indefinite Quantity (IDIQ) contract from the VA to support the Connected Care Integrated Network program. This order may be related to Iron Bow's existing work under IDIQ vehicles like the Government-wide Acquisition Contract SEWP V and the Department of Defense's IT Enterprise Solutions-3 Hardware (ITES-3H) contract.
Quick answers
Who was awarded contract SP470119F0238?
SP470119F0238 was awarded to Iron Bow Technologies, LLC by Troop Support (Defense Logistics Agency) on September 19, 2019.
How much is contract SP470119F0238 worth?
The government has obligated $357,301 on SP470119F0238.
Is contract SP470119F0238 an order under another contract?
Yes. SP470119F0238 is a delivery order under SP470116D0010, an indefinite delivery contract.
Was contract SP470119F0238 competed?
The extent of competition for SP470119F0238 was full and open competition after exclusion of sources.
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