IT supples, IT software, IR services

Ended Awarded Sep 30, 2009 Last action Jul 12, 2022

Master GSA Schedule Information Technology Schedule 70 (IT-70)
Federal Supply Schedule GS35F0251V
Blanket Purchase Agreement This IDV

Contract number: HHSN263200900348B
Awardee: Iron Bow Technologies, LLC UEI Q2M4FYALZJ89
Awarding agency: Office of Logisitics and Acquisition Operations National Institutes of Health, Department of Health and Human Services
Task orders: 5 $144,972 obligated

Award facts

Combined order value: $144,972 Current and potential, with all options
Last date to order 100% complete: Mar 5, 2021
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 334111 Electronic Computer Manufacturing
PSC: 7045 Information Technology Supplies
Set-aside: No set-aside
Competition: Full and Open Competition Simplified Acquisition
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order	Ordering agency	Obligated	Awarded
HHSN27500001	National Institute of Child Health and Human Development (NIH)	$0	Sep 15, 2016
Unspecified [15-016198]; upgrade of desktops and laptops for arsb staff. HHSN27300001	National Institute of Environmental Health Sciences (NIH)	$27,281	Sep 22, 2015
Polycom, INC. HDX 8000-1080: HD codec, eagleeye camera & license, HDX MIC array, ENG RMT. Cables: 2 component video… HHSN30800001	Fogarty International Center (NIH)	$19,043	Sep 26, 2013
Ncbi:IT equipment:center - dell poweredge R910 server configured per attached iron BOW technologies quote PQ-237438 HHSN27600001	National Institute of Environmental Health Sciences (NIH)	$94,474	Mar 5, 2012
PO- dell latitude E6220 for OIT HHSN27400001	National Institute of Dental and Craniofacial Research (NIH)	$4,174	Sep 22, 2011

Transactions

Action	Obligated	Date
Close Out P00018	$0	Jul 12, 2022
Other Administrative Action P00017	$0	Feb 26, 2021
Other Administrative Action P00016	$0	Jan 28, 2021
Other Administrative Action P00015	$0	Jan 31, 2020
Other Administrative Action P00014	$0	Jan 31, 2019
Other Administrative Action 13	$0	Jan 26, 2018
Other Administrative Action 12	$0	Jan 24, 2017
Other Administrative Action 11	$0	Jan 29, 2016
Other Administrative Action 10	$0	Apr 10, 2015
Other Administrative Action 9	$0	Jan 21, 2015
Other Administrative Action 8	$0	Jan 15, 2014
Other Administrative Action 7	$0	Oct 29, 2013
Other Administrative Action 6	$0	Sep 23, 2013
Other Administrative Action 5 · IT hardware, IT hardware repair, IT services, IT software, IT supplies	$0	Sep 10, 2012
Other Administrative Action 4	$0	Feb 22, 2012
Other Administrative Action 3 · IT hardware, IT hardware repair, IT services, IT software	$0	Sep 22, 2011
Other Administrative Action 2 · IT services	$0	Sep 29, 2010
Other Administrative Action 1 · IT supples, IT software, IT services	$0	Jun 3, 2010
Original award	$0	Sep 30, 2009

Show all 19

Quick answers

Who was awarded contract HHSN263200900348B?

HHSN263200900348B was awarded to Iron Bow Technologies, LLC by Office of Logisitics and Acquisition Operations (National Institutes of Health) on September 30, 2009.

How much is contract HHSN263200900348B worth?

Orders under HHSN263200900348B have obligated $144,972.

How many orders have been placed under contract HHSN263200900348B?

5 orders have been placed under HHSN263200900348B, the latest on September 15, 2016.

Who can order from contract HHSN263200900348B?

HHSN263200900348B is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HHSN263200900348B under another contract?

Yes. HHSN263200900348B is a blanket purchase agreement under GS35F0251V, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract HHSN263200900348B competed?

The extent of competition for HHSN263200900348B was full and open competition.

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