The purpose of this task order is to procure VTC upgrades, installation, and support for PEO IEW & s HQ.

Active Awarded Last action

Contract number
W56KGY24F0060
Awardee
Awarding agency
Obligated
$1,593,803

Award facts

Contract value 194% obligated
  • $796,901.48 Current, with exercised options
  • $823,489.44 Potential, with all options
Completion date 81% complete
Current and potential, with all options
Funding agency
PEO Intelligence Electronic Warfare & Sensors Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Herndon, VA 20170, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00006 $0
Other Administrative Action P00006 · The government is buy maintenance and support services for conference rooms $0
Other Administrative Action P00005 $0
Other Administrative Action P00005 · The government is buying support and maintenance for upgrades to various offices and conference rooms. $0
Other Administrative Action P00004 $26,588
Other Administrative Action P00004 · Government is buying maintenance and support services for a video conference room $26,588
Funding Only Action P00003 $23,596
Funding Only Action P00003 · The government is buying support and maintenance for upgrades to various offices and conference rooms withing the program executive office intelligence,… $23,596
Other Administrative Action P00002 · The purpose of this modification P00002 is to obligate funding due to a change order (AMX programming revisions- for higher resolution touch panels). $14,349
Other Administrative Action P00002 · The purpose of this modification P00002 is to obligate funding due to a $14,349
Other Administrative Action P00001 $141,345
Other Administrative Action P00001 · Funding in the amount of $141,344.77 is provided to iron BOW for upgrades to the PEO IEW & s HQ conference room. $141,345
Modification $591,024
Original award $591,024
Show all 14

About this award

Written by GovTribe AI ·

PEO Intelligence Electronic Warfare & Sensors issued a delivery order to Iron Bow Technologies, LLC on May 22, 2024, with a ceiling value of $823,489.44, under the Information Technology Enterprise Solutions 3 - Services (ITES-3S) contract vehicle for VTC upgrades, installation, and maintenance and support services for conference rooms at PEO IEW & S headquarters.

Place of performance is Herndon, VA. The order is firm fixed price with an ultimate completion date of May 22, 2027. No set-aside was used.

Quick answers

Who was awarded contract W56KGY24F0060?

W56KGY24F0060 was awarded to Iron Bow Technologies, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on May 22, 2024.

How much is contract W56KGY24F0060 worth?

The government has obligated $1,593,803 on W56KGY24F0060. Its current value, with exercised options, is $796,901. Its potential value, with all options, is $823,489.

Which agency awarded contract W56KGY24F0060?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56KGY24F0060, with funding from PEO Intelligence Electronic Warfare & Sensors (Acquisition Support Center).

Is contract W56KGY24F0060 an order under another contract?

Yes. W56KGY24F0060 is a delivery order under W52P1J18DA061, an indefinite delivery contract, on Information Technology Enterprise Solutions 3 - Services (ITES-3S).

Was contract W56KGY24F0060 competed?

The extent of competition for W56KGY24F0060 was full and open competition. The government received 5 offers.

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