The purpose of this contract is provide commercial-off-the-shelf (COTS) information technology (IT) hardware (HW) in support of the strategic sourcing for the acquisition of various equipment and…
Active Awarded Last action
- Contract number
- 692M1519D00015
- Awardee
-
Iron Bow Technologies, LLC UEI Q2M4FYALZJ89 Part of H.i.g. Capital Management Inc.
- Awarding agency
-
Southwestern Region
Federal Aviation Administration, Department of Transportation
- Task orders
- 1,843 $236,390,084 obligated
Award facts
- Combined order value
-
- $237,326,982 Current, with exercised options
- $244,532,649 Potential, with all options
- Last date to order 96% complete
- IDV ceiling 29% used
- $816,087,599.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Headquarters Federal Aviation Administration, Department of Transportation
- NAICS code
- 334111 Electronic Computer Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 13 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Federal Aviation Administration awarded an indefinite-delivery contract to Iron Bow Technologies, LLC on June 26, 2019, with a ceiling of $816,087,599 to provide commercial-off-the-shelf (COTS) information technology hardware in support of the Strategic Sourcing for the Acquisition of Various Equipment and Supplies (SAVES) program. This is a multiple-award vehicle managed by the FAA on behalf of the Department of Transportation. The contract ceiling was raised and DEI Clause 3.6.2-50 was included in accordance with Executive Order 14349.
Place of performance spans multiple federal locations including Oklahoma City, Oklahoma; Atlantic City, New Jersey; Washington, DC; Ashburn, Virginia; Leesburg, Virginia; Fort Worth, Texas; and Vint Hill Farms Park, Warrenton, Virginia, with administrative oversight at FAA headquarters.
The SAVES program delivers COTS IT hardware procurement governmentwide across civilian and defense agencies. Iron Bow provides enterprise servers, computing devices, networking infrastructure, security appliances, and related support services through this vehicle.
The period of performance runs through January 31, 2027.
Recent ordering activity under this IDIQ spans August 2026, with delivery orders issued by the Defense Logistics Agency, Department of Veterans Affairs, General Services Administration, Department of the Interior, Department of Commerce, Department of Homeland Security, Department of the Army, Department of Transportation, Department of Health and Human Services, Department of the Navy, Department of Defense, and the Federal Aviation Administration. Notable recent orders include a $5.699 million HPE ProLiant server order (August 20, 2026), an $1.031 million Dell PowerEdge R670 rack server order (August 13, 2026), an $858,988.84 Cisco enterprise license renewal (July 28, 2026), and an $625,359.67 Dell hardware purchase for the Defense Department (July 28, 2026). Orders cover hardware, software licensing renewals, maintenance agreements, and IT infrastructure components delivered on firm fixed-price terms with completion dates ranging from September 2026 through September 2028.
Description
The purpose of this contract is provide commercial-off-the-shelf (COTS) information technology (IT) hardware (HW) in support of the strategic sourcing for the acquisition of various equipment and supplies (saves) program. The saves IT hardware procurement will be a department of transportation (DOT) wide strategic sourcing contract managed by the federal aviation administration (FAA).
Task orders
Show 40 more
Latest 50 of 1,843 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
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Quick answers
Who was awarded contract 692M1519D00015?
692M1519D00015 was awarded to Iron Bow Technologies, LLC by Southwestern Region (Federal Aviation Administration) on June 26, 2019.
How much is contract 692M1519D00015 worth?
Orders under 692M1519D00015 have obligated $236,390,084. Their combined current value, with exercised options, is $237,326,982. Their combined potential value, with all options, is $244,532,649. 692M1519D00015's own ceiling is $816,087,599.
How many orders have been placed under contract 692M1519D00015?
1,843 orders have been placed under 692M1519D00015, the latest on September 22, 2026.
Which agency awarded contract 692M1519D00015?
Southwestern Region (Federal Aviation Administration) awarded 692M1519D00015, with funding from Headquarters (Federal Aviation Administration).
Who can order from contract 692M1519D00015?
692M1519D00015 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Is contract 692M1519D00015 part of a contract vehicle?
Yes. 692M1519D00015 is part of SAVES COTS Information Technology.
Was contract 692M1519D00015 competed?
The extent of competition for 692M1519D00015 was full and open competition. The government received 13 offers.
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