Saves IT hardware - servers network devices & storage

Ended Indefinite Delivery Contract Awarded Last action

Contract number
DTFAWA11D00003
Awardee
Awarding agency
Task orders
587 $129,919,066 obligated

Award facts

Combined order value
  • $129,919,066 Current, with exercised options
  • $131,906,650 Potential, with all options
Last date to order 100% complete
IDV ceiling 31% used
$425,000,000.00
Maximum order
$425,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The federal contract IDV award to Iron Bow Technologies, LLC is a $425 million single-award indefinite delivery contract to provide IT hardware, including servers, network devices, and storage, for the civilian Department of Transportation (DOT) agency under the SAVES IT HARDWARE program. The contract has a completion date of December 3, 2022.

The contract has supported a wide range of IT products and services for various DOT agencies, including the Federal Aviation Administration (FAA), National Highway Traffic Safety Administration (NHTSA), Federal Railroad Administration (FRA), and others. Task orders under the contract include hardware such as servers, routers, switches, and storage, as well as maintenance and support services. The contract does not utilize any set-asides. Work has been performed at locations across the United States, including Virginia, New Jersey, Oklahoma, Massachusetts, Washington D.C., and others. The overall scope of the contract aims to provide the DOT and its component agencies with IT infrastructure and support to modernize and maintain their IT systems and networks.

Task orders

Task order Ordering agency Obligated Awarded
Bluecoat hardware maintenance - appliances that provide internet content filtering for the agency. DTFAWA11D00003CALL0749 Technical Center (FAA) $119,111
F5 equipment maintenance for TIC failover project. DTFAWA11D00003CALL0748 Technical Center (FAA) $54,707
Ironport hardware maintenance - email security gateway appliance maintenance DTFAWA11D00003CALL0744 Technical Center (FAA) $5,639
Maintentence service DTFAWA11D00003CALL0746 Headquarters (FAA) $33,419
Dell server poweredge R720 DTFAWA11D00003CALL0745 Headquarters (FAA) $25,232
"FY16 checkpoint firewall HW maintenance. Note that some HW has 6 month maintenance and some has 12 month maintenance… DTFAWA11D00003CALL0747 Technical Center (FAA) $122,130
Cisco routers DTFAWA11D00003CALL0742 Technical Center (FAA) $187,203
New request for brocade software maint renewal DTFAWA11D00003CALL0740 Technical Center (FAA) $29,548
FY'16 purchase card - dell server DTRT5716PCF00005 Immediate Office of the Secretary of Transportation $18,876
The purpose of this purchase to renew cisco smartnet maintenance. DTRT5716PCF00002 Immediate Office of the Secretary of Transportation $147,709
Readydata NAS-5200 this procurement request is to acquire additional storage to expand ocio long term storage… DTNH2215F00101 National Highway Traffic Safety Administration $173,171
"TC buildings switces are end of life and need to be replaced to support faves and wireless. AFN EOY UFR request /… DTFAWA11D00003CALL0736 Technical Center (FAA) $404,072
Infrastructure blades for SFC datacenter DTNH2215F00084 National Highway Traffic Safety Administration $507,040
"itar-15-4704 ironbow contract# dtfawa-11-D-00003 " DTFAWA11D00003CALL0735 Technical Center (FAA) $134,170
" AFN EOY UFR request / priority 11: tech center firewall upgrade " DTFAWA11D00003CALL0737 Technical Center (FAA) $595,460
This procurement is to acquire linux red HAT enterprise automated security patch managament tool as well as… DTNH2215F00099 National Highway Traffic Safety Administration $85,786
Critical functions IT products for servers DTPH5615F00047 Pipeline and Hazardous Material Safety Administration $208,784
Necessary parts for continued maintenance. DTFAWA11D00003CALL0734 Technical Center (FAA) $63,314
"itar-15-4690 ironbow contract# dtfawa-11-D-00003 quote# 84517/1 dell R630 servers to support asaic program. " . DTFAWA11D00003CALL0733 Technical Center (FAA) $31,023
Cisco routers in support of CBP/NAVAIR DTFAWA11D00003CALL0731 Technical Center (FAA) $685,262
Blue coat new hardware with licenses and support. DTFAWA11D00003CALL0730 Technical Center (FAA) $332,172
Fund / procure support subscription for EMC hardware: nhtsa's storage migration and management. DTOS5915F10116 Immediate Office of the Secretary of Transportation $331,383
Initiate FAA saves contract to purchase dell poweredge R820, intel xeon E5-46XX V2 processors under FAA saves… DTFH6115F00086 Federal Highway Administration $32,911
Hardware to support tech OPS NAS operational requirement DTFAWA11D00003CALL0728 Technical Center (FAA) $49,144
Fund/acquire renewal of check point's enterprise support subscription. DTOS5916F00004 Immediate Office of the Secretary of Transportation $165,162
"EMC avamar maintenance renewal " DTFAWA11D00003CALL0724 Technical Center (FAA) $966,387
Purchase replacement servers in support of BCP DTFAWA11D00003CALL0723 Technical Center (FAA) $25,082
Request for delivery order/task order for dell maintenance renewal DTFAWA11D00003CALL0722 Technical Center (FAA) $53,979
These devices will assist the agency in complying with phase 1 of CDM which is the collection of hardware, software… DTFAWA11D00003CALL0721 Technical Center (FAA) $39,121
Procure the following dell computer INC. Hardware and services DTRT5715PCF00032 Immediate Office of the Secretary of Transportation $138,921
Dell server and support DTFH7115F00045 Federal Highway Administration $33,151
Big-IP F5 warranty and service support DTNH2215F00082 National Highway Traffic Safety Administration $37,221
CBP NOC-SOC software upgrades NA NA DTFAWA11D00003CALL0720 Technical Center (FAA) $250,865
Firewalls from iron BOW saves contract DTFAWA11D00003CALL0717 Technical Center (FAA) $199,266
Required for security mandated implementation features and support.source fire sensors server upgrade. DTFAWA11D00003CALL0718 Technical Center (FAA) $319,248
This is an equipment purchase from iron BOW under FAA saves contract dtfawa-11-D-00003. See attached quotes from iron… DTFAWA11D00003CALL0710 Technical Center (FAA) $154,128
Riverbend software assists I & O and its customers with identifying and resolving network infrustructure/server related… DTFAWA11D00003CALL0714 Technical Center (FAA) $127,526
Initiate FAA saves contract to purchase dell maintenance and warranty renewals for all field servers under FAA saves… DTFH6115F00066 Federal Highway Administration $38,745
"itar-15-3923 budget REF# rciss-011.1 (DPS) 2OF2 line 36 (opnet maintenance) ironbow contract# dtfawa-11-D-00003… DTFAWA11D00003CALL0712 Technical Center (FAA) $105,815
"HP blade servers for iesp communications infrastructure engineering team" DTFAWA11D00003CALL0713 Technical Center (FAA) $284,758
"itar-15-3890 enterprise license agreement for subscription costs of red HAT linux systems. Covers both physical and… DTFAWA11D00003CALL0711 Technical Center (FAA) $9,027,065
HP storage array system DTFAWA11D00003CALL0708 Technical Center (FAA) $55,681
"strategic sourcing for the acquisition of various equipment, supplies,&services (SAVES) CDW-G contract #… DTFAWA11D00003CALL0709 Technical Center (FAA) $35,997
IBM server support DTFH7015F00058 Federal Highway Administration $18,101
Gigamon support renewal for AMK222 DTFAWA11D00003CALL0302 Aeronautical Center (FAA) $70,038
To acquire additional storage to expand ocio long term storage solution-capabilities at our production datacenter (SFC)… DTNH2215F00069 National Highway Traffic Safety Administration $0
This procurement request is to acquire additional storage to expand ocio long term storage solution-capabilities at our… DTNH2215F00069A National Highway Traffic Safety Administration $48,228
Six poweredge development server and powervault DTFAWA11D00003CALL0706 Headquarters (FAA) $39,566
Regional offices 2015 server maintenance renewals DTFR5315F00765 Federal Railroad Administration $26,354
IT server DTPH5615F00035 Pipeline and Hazardous Material Safety Administration $51,779
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Transactions

Action Obligated Date
Other Administrative Action P00016 · Admin change $0
Original award $0

Quick answers

Who was awarded contract DTFAWA11D00003?

DTFAWA11D00003 was awarded to Iron Bow Technologies, LLC by Headquarters (Federal Aviation Administration) on November 30, 2010.

How much is contract DTFAWA11D00003 worth?

Orders under DTFAWA11D00003 have obligated $129,919,066. Their combined potential value, with all options, is $131,906,650. DTFAWA11D00003's own ceiling is $425,000,000. A single order can be worth up to $425,000,000.

How many orders have been placed under contract DTFAWA11D00003?

587 orders have been placed under DTFAWA11D00003, the latest on November 25, 2015.

Who can order from contract DTFAWA11D00003?

DTFAWA11D00003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract DTFAWA11D00003 competed?

The extent of competition for DTFAWA11D00003 was full and open competition. The government received 6 offers.

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