Ites-3H - IT enterprise hardware.

Ended Awarded Last action

Contract number
W52P1J16D0014
Awardee
Awarding agency
Task orders
2,519 $690,965,168 obligated

Award facts

Opportunity
Combined order value
  • $694,619,007 Current, with exercised options
  • $714,739,776 Potential, with all options
Last date to order 100% complete
IDV ceiling 8% used
$9,100,000,000.00
Award type
Multiple award
Who can order
All agencies
Contracting staff
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 50 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Iron Bow Technologies, LLC, a Herndon, Virginia-based information technology solutions provider, was awarded a multiple-award Indefinite Delivery Contract (IDC) under the Information Technology Enterprise Solutions-3 Hardware (ITES-3H) program with a ceiling value of $9.1 billion and an ultimate completion date of December 10, 2025. ITES-3H is a General Services Administration-administered government-wide acquisition contract that enables federal agencies to procure commercial information technology hardware, software, and related support services on a competitive basis without additional set-asides. The contract was originally awarded on February 22, 2016, and the stated completion date of December 2025 reflects an ordering period extension of one month. As a multiple-award vehicle, ITES-3H allows Iron Bow and other qualified contractors to compete for individual task orders issued by numerous federal agencies across the Department of Defense and civilian sectors, providing streamlined access to pre-negotiated pricing and terms for IT infrastructure modernization and operational requirements.

Under ITES-3H, Iron Bow has executed over 50 delivery orders totaling hundreds of millions of dollars, delivering a comprehensive portfolio of information technology products and services to defense and civilian agencies including the Department of the Army, Defense Health Agency, Army Cyber Command, Army Test and Evaluation Command, and various National Guard organizations. The delivery orders encompass enterprise-grade hardware such as servers, desktop and mobile computing devices, networking infrastructure (routers, switches, wireless access points), video teleconferencing systems, display equipment, and specialized cybersecurity appliances; software licensing and maintenance support for solutions including Veeam backup and recovery, Nutanix hyperconverged infrastructure, Cisco networking platforms, and various enterprise applications; and related services including installation, configuration, maintenance, and technical support. Performance locations span domestic military installations, overseas deployed locations, and commercial facilities, with delivery orders ranging from tactical equipment procurements under $4,000 to major infrastructure initiatives exceeding $2 billion, supporting the armed services' technology refresh cycles, facility modernization projects, and mission-critical communications and data infrastructure requirements.

Task orders

Task order Ordering agency Obligated Awarded
Rrad backup/DR refresh system W911RQ26FA012 ACC Warren $58,277
Aircraft notebook (ACN) dells W9124E25FA149 MICC Fort Polk $128,588
Video teleconference system HT009026FG1020081 Defense Health Agency $24,999
A quantity of 24 licenses is needed for veeam annual maintenance support, and an additional 24 licenses for monthly… W912KC25FA094 Pennsylvania National Guard (ARNG) $25,799
Renewal of smartnet warranty for voip W91QVN25FA725 RCO Yongsan 411th CSB $179,693
This requirement is for enhancements and replacement of VTC and AV equipment and cabling within the selfridge air… W912CH25FA196 ACC Warren $90,613
Wlan extreme preimiere warranty W91QF425F0079 MICC Fort Leavenworth $333,104
TAA-compliant (1) HCI-M7-MLB compute hyperconverged M7 with nutanix MLB, cisco HCI-NVME4-7680, cisco HCI-M2-240G, cisco… W91QVN25FA681 RCO Yongsan 411th CSB $2,294,839
Multifunctional printers with 4 year extended warranty. W9127P25FA003 Virgin Islands National Guard (ARNG) $180,851
Sdid army future command future and concepts center fort LEE one video teleconferencing equipment kit for lifecycle… W91QF525FA046 MICC Fort Lee $25,878
Medcom PHC-w audio visual (AV) systems equipment and installation in accordance with the statement of objectives… FA301625F0450 Air Education and Training Command (USAF) $36,021
This requirement is for the purchase of the vinpower digital titan supreme sata BLU-RAY duplicator for the ifmc project… W9124P25FA195 ACC Redstone $20,803
The aviation center of excellence (avcoe) G2 needs TAA compliant version of cisco board pro 75 G2. W9124G25FA064 MICC Fort Rucker $29,710
VTC equipment for arcyber W519TC25F0431 Department of the Army $22,699
Use prfoitap network taps to provide continuous monitoring of the otms critical infrastructure sites. W9127S25FA104 ENDIST Little Rock (USACE) $76,906
Voice over internet protocol (voip) maintenance for letterkenny army depot directorate of information management. W911N225FA144 ACC Redstone $119,908
This requirement is for the purchase of everfox csfc devices and supporting SW maintenance for fort gordon in support… W9124D25FA316 MICC Fort Knox $60,941
Purchase of multifunctional printers (lexmark) W912LR25FA010 Puerto Rico National Guard (ARNG) $40,129
Mini desktops W91QVN25FA551 RCO Yongsan 411th CSB $66,736
Centrix network hardware equipment FA520925F0337 Pacific Air Forces (USAF) $48,865
Purchase of tablets, barcode scanners, and thermal printers from chess contract W52P1J-16-d-0014 W911S725FA357 MICC Fort Leonard Wood $97,261
Inside plant / outside plant supplies for the 54TH strategic signal battalion in building 209, zone 1, camp arifjan… W912D125FA014 RCO Kuwait 408th CSB $129,509
Aclc network cables and accessories W9124G25FA038 MICC Fort Rucker $39,594
Video teleconferencing (VTC) equipment for U.S. Army futures command (AFC) W9124J25FA131 MICC Fort Sam Houston $167,017
This requirement is for a QTY of 30 laptops with cable locks and docking stations are needed for the usacc HQ jrotc… W9124D25FA299 MICC Fort Knox $57,446
Cisco voice over internet protocol (voip) phones W564KV25FA168 TCC Kaiserslautern 409th CSB (ECC) $61,018
Annual maintenance for network encryptors for HQ army futures command (AFC), vendor quote number 425181 W9124J25FA116 MICC Fort Sam Houston $5,250
Provide commercial information technology equipment IAW the salient characteristics. W912D225FA013 RCO Qatar 408th CSB $266,636
This action is to support the U.S. Army tank-automotive and armaments command-life cycle management command… W912CH25FA155 ACC Warren $170,174
YPG - all-flash network attached storage (NAS) system. W9124R25FA050 MICC Yuma Proving Ground $151,363
4:2 dsiplayport multiclave skvm w/ CAC FA520925F0309 Pacific Air Forces (USAF) $37,087
This action is for the procurement of diode software maintenance. W15QKN25F0430 ACC Picatinny $123,490
16 at viewsonic corp. VG275 led display flat 1920 x 1080 27INCH 5MS response time 60 HZ refresh rate, MFR part # : VG275 W912L925FA094 Indiana National Guard (ARNG) $13,214
TAA-compliant (1) HCI-M7-MLB compute hyperconverged M7 with nutanix MLB, cisco HCI-NVME4-7680 , cisco HCI-M2-240G… W91QVN25FA680 RCO Yongsan 411th CSB $709,094
Global positioning system lab simulator replacement. W91RUS25FA172 ACC Aberdeen Proving Ground $1,244,516
BAE data diode license for 12 months. W9124R25FA034 MICC Yuma Proving Ground $69,941
Purchase of audio/ visual installation materials to include, but not limited to, teleconferencing devices, ethernet… W91RUS25FA181 ACC Aberdeen Proving Ground $88,962
This world wide buy-6 routers (WWB6) effort provides network equipment and supporting technologies to enhance network… W15P7T25F0230 ACC Aberdeen Proving Ground $295,470
Purchase of USB-c portable power banks for the apache attack helicopter project management office. W9124P25FA088 ACC Redstone $3,958
Optic tester IAW quote number/version: 433915 / 1 W912LA25FA034 California National Guard (ARNG) $17,868
Exfo pro-S1 pro modular platform W9124P25F0533 ACC Redstone $15,065
OTC servers W9115125FA080 MICC Fort Hood $576,409
Requirement to purchase time-sensitive networking (TSN) stacks for the ifmc project office. W9124P25FA077 ACC Redstone $104,734
FY25 F41D5 AW UFR FM9 front-end network infrastructure upgrade project W50S8L25FA007 Department of the Army $28,902
Hardware and software maintenance support for the spirent test center equipment. W91RUS25FA062 ACC Aberdeen Proving Ground $240,975
Canon imagerunner advance DX C3930IG printer hardware W9124P25F0489 ACC Redstone $121,190
Extreme premier hardware support W91QF425F0063 MICC Fort Leavenworth $466,531
Cisco switches to support the terminal high altitude area defense (thaad) tactical training system W9124P25F0480 ACC Redstone $40,644
Procurement of video teleconferencing equipment for CONUS/OCONUS for headquarters, army contracting command (HQ ACC) W519TC25F0282 Department of the Army $95,870
Global enterprise fabric lifecycle replacement for network enterprise technology command, fort huachuca, arizona. W91RUS25FA072 ACC Aberdeen Proving Ground $1,992,934
Show 40 more

Latest 50 of 2,519 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00022 · This requirement is for the information technology enterprise solutions - 3 hardware (ites-3H) multiple award indefinite delivery / indefinite quantity contract… $0
Other Administrative Action P00021 · Ites-3H ordering period 1 month extension $0
Other Administrative Action P00019 · MOD to revise use of GPC for ites-3H $0
Other Administrative Action ARZ998 $0
Supplemental Agreement for work within scope P00018 $0
Additional Work (new agreement, FAR part 6 applies) P00017 · In support of product lead computer hardware enterprise software and solutions (PL chess) information technology enterprise solution-3 hardware (ites-3H)… $0
Other Administrative Action P00016 · Information technology enterprise solutions-3 hardware (ites--3H) administrative modification to update army contracting command rock island (ACC-RI) department… $0
Vendor Address Change P00015 · Supporting the program executive office enterprise information systems' (PEO EIS) computer hardware enterprise software and solutions (chess) program, this… $0
Other Administrative Action P00014 · Administrative modification to RE-instate far clause 52.212-5 with all imbedded clauses marked as originally incorporated. Contract supports program executive… $0
Supplemental Agreement for work within scope P00013 · Information technology enterprise solutions-3 hardware (ites-3H) is being extended by 16 months and an increase of $1.6 billion ceiling. $0
Additional Work (new agreement, FAR part 6 applies) P00012 · Information technology enterprise solutions - 3 hardware (ites-3H) justification and approval for 14 month extension. All vendors are asked to continuing… $0
Other Administrative Action P00011 · Addition of 52.204-24, -25, and -26 to the base ites-3H contract for section 889 compliance. $0
Other Administrative Action P00009 · MOD to change pocs for administration of the contact. Add far clauses 52.204-24 and 25. $0
Other Administrative Action P00008 · Modification to revise the SOW $0
Other Administrative Action P00007 · Modification to exercise option period one - 22 FEB 2019-21FEB 2020 under contractor's ites-3H contract. $0
Other Administrative Action P00006 · Modification to add far clause 52.204-23 to the contract. $0
Other Administrative Action P00005 · Modification to MOD P00004 to add dfas info. $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 · Ites-3H IT enterprise hardware. This is a MOD to the base contract $0
Original award $0
Show all 20

Quick answers

Who was awarded contract W52P1J16D0014?

W52P1J16D0014 was awarded to Iron Bow Technologies, LLC by Department of the Army (Department of Defense) on February 22, 2016.

How much is contract W52P1J16D0014 worth?

Orders under W52P1J16D0014 have obligated $690,965,168. Their combined current value, with exercised options, is $694,619,007. Their combined potential value, with all options, is $714,739,776. W52P1J16D0014's own ceiling is $9,100,000,000.

How many orders have been placed under contract W52P1J16D0014?

2,519 orders have been placed under W52P1J16D0014, the latest on November 2, 2025.

Which agency awarded contract W52P1J16D0014?

Department of the Army (Department of Defense) awarded W52P1J16D0014, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Who can order from contract W52P1J16D0014?

W52P1J16D0014 is a multiple award indefinite delivery contract. All agencies can place orders on it.

Is contract W52P1J16D0014 part of a contract vehicle?

Yes. W52P1J16D0014 is part of Information Technology Enterprise Solutions - 3 Hardware (ITES-3H).

Was contract W52P1J16D0014 competed?

The extent of competition for W52P1J16D0014 was full and open competition. The government received 50 offers.

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