Strategic sourcing for the acquisition of various equipment and supplies (saves) program for (IT) video teleconferencing

Ended Indefinite Delivery Contract Awarded Last action

Contract number
692M1518D00004
Awardee
Awarding agency
Task orders
121 $12,248,447 obligated

Award facts

Combined order value
  • $12,248,447 Current, with exercised options
  • $17,709,624 Potential, with all options
Last date to order 100% complete
IDV ceiling 29% used
$42,385,114.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Headquarters Federal Aviation Administration, Department of Transportation
NAICS code
517911 Telecommunications Resellers
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 8 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
VTC warrenton yeager upgrade 697DCK23F00215 Southwestern Region (FAA) $17,266
VTC maintenance support for atcscc 697DCK22F01751 Southwestern Region (FAA) $117,428
AMX switches VTC AV auditorium 697DCK22F01742 Southwestern Region (FAA) $36,326
Purchase to renew annual audio visual systems maintenance for the MOC, WOC and EOC. FAA saves contract #… 693KA922F00224 Headquarters (FAA) $44,753
VTC CBP blaine WA video wall 6973GH22F01192 Franchise Acquisition Servies (FAA) $179,712
VTC endpoint and infrastructure maintenance VTC ironbow technologies contract 697DCK22F00976 Southwestern Region (FAA) $31,694
WR22-034J: AV system annual maintenance contract renewal(POP date of awaud thru 4/10/23) 697DCK22F00880 Southwestern Region (FAA) $10,065
Replace broken/obsolete projectors in the southwest regional office conference center. 697DCK22F00832 Southwestern Region (FAA) $36,172
WR22-033J: eroc AV system annual maintenance renewal. Annual renewal period of performance is 3/6/22 thru 3/5/23… 697DCK22F00788 Southwestern Region (FAA) $21,056
The purpose of this delivery order is to renew the annual vbrick maintenance software. 693KA921F00247 Headquarters (FAA) $15,384
Vendor: iron BOW technologies, LLC items: VTC smart boards purpose: #189 upgrade visual presentation technology from… 6973GH21F01275 Franchise Acquisition Servies (FAA) $51,404
Funding in the amount of $18,847.80 for new projector and installation costs for lakeland sun n fun NRC facility… 6973GH21F01213 Franchise Acquisition Servies (FAA) $18,848
ASQ HQ room refresh 4N-144 vortac 697DCK21F00993 Southwestern Region (FAA) $116,286
38889 ironcare 24X7 client service center phone support, 8X5XNEXTBUSINESSDAY replacement of failed hardware, software… 697DCK21F00875 Southwestern Region (FAA) $500,000
Renewal of one year full room maintenance contract for AV system in the ASO-1 conference room. 697DCK21F00802 Southwestern Region (FAA) $10,065
Renewal of one year full room maintenance contract for AV system in the eroc. 697DCK21F00809 Southwestern Region (FAA) $21,056
Smart boards for EG and malsr classrooms via saves digital displays and smartboards contract… 6973GH21F00254 Franchise Acquisition Servies (FAA) $10,823
Steel-belted radius, vbrick and juniper maintenance renewals 692M1520F00719 Technical Center (FAA) $39,022
The purpose of this delivery order is for renewal of audio visual maintenance for the emergency operations center (EOC)… 693KA920F00209 Headquarters (FAA) $44,753
Saves - video equipment for dalr. FAA saves VTC 692M15-18-d-00004 iron BOW 697DCK20F00254 Southwestern Region (FAA) $165,957
Barco clickshare wireless presentation/zoom systems at the william j hughes technical center. 697DCK20F00262 Southwestern Region (FAA) $10,516
Audio/visual controller upgrade for the regional operations center located in the southwest regional office. 697DCK20F00234 Southwestern Region (FAA) $161,474
Itar-20-4120 - audio video infrastructure, equipment, components, cabling, configuration and setup to enhance FAA SOC… 692M1520F00597 Technical Center (FAA) $113,953
Iron BOW, technologies, LLC - FAA saves VTC-692M15-18-d-00004 smart boards 6973GH20F01491 Franchise Acquisition Servies (FAA) $61,171
Equipment and one year maintenance plan for the ANE digital display upgrade 697DCK20F00188 Southwestern Region (FAA) $16,638
Detroit video wall spares from FAA saves contract for VTC equipment with iron bowother functions 6973GH20F01475 Franchise Acquisition Servies (FAA) $61,413
Iron BOW mmac bldg 109 mobile VTC training 6973GH20F01417 Franchise Acquisition Servies (FAA) $99,433
US customs & border protection agency laredo stxbic project 6973GH20F01123 Franchise Acquisition Servies (FAA) $301,360
88025_warrenton VA_VTC system_command CTR offices software iron BOW quote: 229566/5 (04/24/2020) contract number: FAA… 6973GH20F01092 Franchise Acquisition Servies (FAA) $97,277
70 inch monitors for air traffic training classrooms & labs 6973GH20F01061 Franchise Acquisition Servies (FAA) $13,204
Projector and lenses for atcscc in warrenton, VA 6973GH20F00925 Franchise Acquisition Servies (FAA) $405,651
AIT funding for contract clins VTC-015 and VTC-005. Ironcare 24X7 client service center phone support… 692M1520F00277 Technical Center (FAA) $538,897
Renewal of 1-year full-room maintenance contract for AV system in ASO-1 conference room 500A 697DCK20F00053 Southwestern Region (FAA) $10,065
Replace the customs & border protection swanton sector C2 video wall 6973GH20F00842 Franchise Acquisition Servies (FAA) $638,041
Dertoit video wall repalcement for customs & border protection detroit sector 6973GH20F00751 Franchise Acquisition Servies (FAA) $323,976
Repalce conference & traning room equipment at the miami air & marine station on homestead air force baseother functions 6973GH20F00734 Franchise Acquisition Servies (FAA) $142,783
Smartboards & wall mount for classroom upgrades to better use our new technology 6973GH20F00602 Franchise Acquisition Servies (FAA) $49,509
Equipment for the buffalo video wall 6973GH20F00564 Franchise Acquisition Servies (FAA) $61,500
Technology updates to the gulfstream conference room - located at the FAA southwest regional office. Saves-VTC… 6973GH20F00522 Franchise Acquisition Servies (FAA) $41,477
FAA saves VTC NYC AEA conference room 321 697DCK20F00012 Southwestern Region (FAA) $17,867
Air traffic control system command center modernization and renovation project 692M1519F00698 Technical Center (FAA) $1,083,774
Digital signage players 692M1519F00676 Technical Center (FAA) $21,553
Glen burnie fsdo and AFS-40 relocation FAA glen burnie AV project revision 692M1519F00662 Technical Center (FAA) $122,743
Purchase VTC for office 550G - air traffic 697DCK19F00171 Southwestern Region (FAA) $13,811
VTC equipment including installation 697DCK19F00164 Southwestern Region (FAA) $39,174
A/v upgrades and equipment for multiple ASO regional office conference rooms 692M1519F00642 Technical Center (FAA) $155,907
VTC wilbur wright bldg. Room 1E31 692M1519F00627 Technical Center (FAA) $13,578
The purpose of this delivery order is to procure video telecommunications equipment. 693KA919F00166 Headquarters (FAA) $53,464
Iron BOW technologies for the installations and configurations of conference room 11MD VTC. 697DCK19F00138 Southwestern Region (FAA) $33,874
Purchase 4K video wall for niec display lab. 692M1519F00613 Technical Center (FAA) $596,193
Show 40 more

Latest 50 of 121 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00012 $0
Other Administrative Action P00011 $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Supplemental Agreement for work within scope P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Supplemental Agreement for work within scope P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 13

Quick answers

Who was awarded contract 692M1518D00004?

692M1518D00004 was awarded to Iron Bow Technologies, LLC by Southwestern Region (Federal Aviation Administration) on February 20, 2018.

How much is contract 692M1518D00004 worth?

Orders under 692M1518D00004 have obligated $12,248,447. Their combined potential value, with all options, is $17,709,624. 692M1518D00004's own ceiling is $42,385,114.

How many orders have been placed under contract 692M1518D00004?

121 orders have been placed under 692M1518D00004, the latest on January 23, 2023.

Which agency awarded contract 692M1518D00004?

Southwestern Region (Federal Aviation Administration) awarded 692M1518D00004, with funding from Headquarters (Federal Aviation Administration).

Who can order from contract 692M1518D00004?

692M1518D00004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 692M1518D00004 competed?

The extent of competition for 692M1518D00004 was full and open competition after exclusion of sources. The government received 8 offers. It was set aside: Total Small Business.

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