Award of army desktop and mobile computing - 3 (admc-3)

Active Awarded Last action

Contract number
W52P1J19D0052
Awardee
Awarding agency
Task orders
558 $217,344,364 obligated

Award facts

Opportunity
  • W52P1J15R0122 Solicitation number
Combined order value
  • $216,659,022 Current, with exercised options
  • $217,318,758 Potential, with all options
Last date to order 68% complete
IDV ceiling 35% used
$625,000,000.00
Award type
Multiple award
Who can order
All agencies
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 47 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Army awarded an indefinite-delivery, multiple-award contract to Iron Bow Technologies, LLC on July 26, 2019, for Army Desktop and Mobile Computing 3 (ADMC-3), with a $625 million ceiling and ultimate completion date of March 5, 2030. The contract carries no set-aside designation and enables the Army to procure enterprise-wide desktop and mobile computing hardware, incorporating Commercial off-the-shelf equipment, Software revisions, and clause updates.

Place of performance encompasses Herndon, Virginia and subordinate Army installations and commands nationwide and overseas, including domestic, CONUS, and OCONUS locations. The solicitation targeted desktop computers, laptops, monitors, docking stations, and related computing infrastructure to support technology refresh and operational IT requirements across Army organizational structures.

ADMC-3 is structured as a multiple-award IDIQ vehicle issued under General Services Administration authority. Recent delivery orders across the contract span from March 2025 through April 2026 and draw from diverse Army customers including Army Forces Command, Training and Doctrine Command, Research Development and Engineering Command, Army Cyber Command, Program Executive Office for Intelligence Electronic Warfare & Sensors, TACOM Life Cycle Management Command, Army Test and Evaluation Command, and National Guard components. Order values range from approximately $5,700 to $497.7 million, with a recent $34.4 million award to Army Forces Command in September 2025 for laptops and docking stations at Fort Rucker, Alabama. Equipment procured includes Dell Precision 7780 and Pro Max 18 laptops, Dell U3824DW curved monitors, and associated accessories, delivered to locations including Fort Rucker, Fort Leonard Wood, Japan, South Korea, Kuwait, and domestic installations. Orders are priced firm fixed and reflect competitive unrestricted procurement across the federal marketplace.

Task orders

Task order Ordering agency Obligated Awarded
150 each - dell pro slim plus desktops W911PT26FA320 TACOM Life Cycle Management Command (AMC) $239,820
Consolidated chess buy - monitor dell U2724D W519TC26FA300 Department of the Army $17,246
30 dell max 18 pro laptops to be delivered to natick soldiers systems center. W911QY26FA080 ACC Aberdeen Proving Ground $152,608
Performance laptops dell pro max 18 W912TF26FA002 New Hampshire National Guard (ARNG) $19,836
High performance laptop W912D125FA011 RCO Kuwait 408th CSB $43,694
G6 eofy admin laptops and monitors W912KN25FA023 New Jersey National Guard (ARNG) $55,134
Northern strike high performance dell 7780 with docking station, processor upgrade, and discrete video graphics for… W912JB25FA076 Michigan National Guard (ARNG) $70,636
Dell precision 7780 laptops W911YP25FA034 Utah National Guard (ARNG) $30,560
Chess consolidated buy of dell precision 7780 laptops with upgraded 64GB memory IAW quote 439981-1. W9124225FA117 North Carolina National Guard (ARNG) $16,435
Iron BOW desktops, monitors, and notebooks W911S625FA034 MICC Dugway Proving Ground $136,614
Computer hardware enterprise software and solutions (chess) consolidated buy (CB) #46 W91CRB25FA297 ACC Aberdeen Proving Ground $42,715
Laptops and docking stations W9124G25FA039 MICC Fort Rucker $34,430
Comments: approved on behalf of the department CIO millerd for mtgarrett note: this approval pertains solely to IT… 191BWC25F0057 International Boundary and Water Commission U.S.-Mexico $51,462
Dell pro slim plus QBS1250 CONUS 300EA W911RQ25FA006 ACC Warren $340,236
Dell U3824DW curved monitors, aggregated buy of 32 each, under army chess consolidated buy (CB 46) for various… W912L525FA007 Delaware National Guard (ARNG) $28,305
55 laptops for 756 battalion IAW quotes: 32GB RAM 765TTB 15X nipr laptop LCR_JUL25 16GB RAM 765TTB 40X nipr laptop… FA520925F0267 Pacific Air Forces (USAF) $78,983
Purchase of 14 laptop computers as servers for aircraft notebooks to lifecycle outdated machines. W912NS25FA022 Missouri National Guard (ARNG) $36,984
Dell curved monitors. W91RUS25FA150 ACC Aberdeen Proving Ground $18,468
Dell U3824DW curved 37.52" monitors for the njng joint operations center. W912KN25FC005 New Jersey National Guard (ARNG) $5,307
The purpose of this delivery order issued against the army's computer hardware enterprise software system (chess) is to… W56KGY25F0140 ACC Aberdeen Proving Ground $746,514
127 cyber BN dell 7780 laptops. W912L925FA083 Indiana National Guard (ARNG) $66,042
Jfhq G6 FY25 computer life cycle 14INCH dell laptops QTY: 100 W912KC25FA080 Pennsylvania National Guard (ARNG) $127,226
Comments: approved on behalf of the department CIO - mckennoncp for garrettm note: this approval pertains solely to… 191BWC25F0060 International Boundary and Water Commission U.S.-Mexico $42,830
Comments: approved on behalf of the department CIO millerd for martinsx note: this approval pertains solely to IT… 191BWC25F0059 International Boundary and Water Commission U.S.-Mexico $29,011
This delivery order updates technology essential to support electronic warfare intergration. W56KGY25F0134 ACC Aberdeen Proving Ground $497,676
Mission training center - camp dodge, IA is purchased 35 each dell precisions 7780 for increased capabilities. W912LP25FA006 Iowa National Guard (ARNG) $94,165
15 each, dell precision 7780 with upgraded processor, hard drive, video card, security-enabled features and extended… W911S825FA296 MICC Joint Base Lewis-McChord $38,901
This is a supply buy of two-hundred (200)EA. 27-inch monitor for usag yongsan-casey. W90VN825FA047 RCO Camp Humphreys 411th CSB $60,480
Ccdid optiplex laptop computers W9124925FA052 MICC Fort Gordon $13,920
12 dell precision 7780 for 38TH CAB. From CB 45. W912L925FA043 Indiana National Guard (ARNG) $35,801
Fort johnson FY25 consolidated lifecycle (monitors and accessories) W9124E25FA067 MICC Fort Polk $98,137
Procurement of fifty (50) 38 inch dell U3824DW monitors and accessories in support of standard desktop configurations… W9124J25FA054 MICC Fort Sam Houston $44,226
U3824DW curved monitors W911S725FA186 MICC Fort Leonard Wood $59,263
This delivery order updates technology essential to support the q-53 radar. W56KGY25F0104 ACC Aberdeen Proving Ground $14,343
Dell latitude 5350 notebook, 130EA for FED. W912UM25F0022 ENDIST Far East (USACE) $184,412
Dell precision 7780S W9124225FA073 North Carolina National Guard (ARNG) $15,796
This requirement is for the purchase of 3 performance notebook dell precision 7780 and 122 medium monitor (dell U2724D) W15QKN25FA254 ACC Picatinny $43,714
7 dell laptops W91QVN25FA303 RCO Yongsan 411th CSB $20,719
J3 CB monitors QTY 42 dell U2724D W912J225FA015 Wisconsin National Guard (ARNG) $11,340
Dell precision 7780 laptop W519TC25F2366 Department of the Army $89,501
Cyber cdid dell latitude 5550 W9124925FA038 MICC Fort Gordon $57,954
Acquisition of 26 high performance laptops. W911QY25FA050 ACC Aberdeen Proving Ground $65,296
Dell precision 7875 desktop W9124P25F0367 ACC Redstone $15,014
The purpose of this delivery order is to procure monitors for program executive office intelligence, electronic warfare… W56KGY25F0093 ACC Aberdeen Proving Ground $6,480
Dell precision 7780 laptops W9124P25F0191 ACC Redstone $5,748
The purpose of this delivery order issued against the army's computer hardware enterprise software system (chess) is to… W56KGY25F0082 ACC Aberdeen Proving Ground $285,692
27 monitor W9124P25F0271 ACC Redstone $135,447
ACN laptops - dell precision 7780 QTY 5 W912PQ25FA006 New York National Guard (ARNG) $13,683
Supply 16 dell U3824DW curved monitors W911S725FA064 MICC Fort Leonard Wood $14,152
100 (EA) - dell precision 7780 with docking station W911YP25FA008 Utah National Guard (ARNG) $345,465
Show 40 more

Latest 50 of 558 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00026 · To incorporate CB-48, revise SOW, and complete clause updates. $0
Supplemental Agreement for work within scope P00025 · Admc-3 digital market IDIQ: desktop computers, integrated desktop computers, workstations, notebooks, tablets, electronic displays, thin clients, zero client,… $0
Supplemental Agreement for work within scope P00024 · Admc-3 chess ordering vehicle for desktop computers, integrated desktop computers, workstations, notebooks, tablets, electronic displays, thin clients, zero… $0
Supplemental Agreement for work within scope P00023 · Incorporate CB-47 and revise SOW $0
Other Administrative Action P00022 · MOD to incorporate CB-46, revise SOW, and update clause 52.212-5 $0
Other Administrative Action P00021 · MOD to exercise option year one and revise SOW for CB-45 $0
Other Administrative Action P00020 · Modification to incorporate CB-45 and revised SOW into the contract. $0
Other Administrative Action P00019 · MOD to incorporated CB-44 and revise SOW $0
Other Administrative Action P00018 · MOD to incorporate CB-43. $0
Other Administrative Action P00017 · MOD to incorporate CB-42 and revise the SOW. $0
Other Administrative Action P00016 · MOD to add clauses $0
Other Administrative Action P00015 · MOD to incorporate CB-41. $0
Other Administrative Action P00014 · MOD to revise SOW and clauses. $0
Other Administrative Action P00013 · MOD to incorporate CB-40 $0
Other Administrative Action P00012 · MOD to incorporate CB-39 and revise SOW. $0
Other Administrative Action P00011 · MOD to incorporate CB-38 $0
Other Administrative Action P00010 · MOD to revise SOW for CB-38 $0
Other Administrative Action P00009 · MOD to incorporate CB-37 $0
Other Administrative Action P00008 · MOD to revise SOW $0
Other Administrative Action P00007 · MOD to incorporate CB-36 into contract $0
Other Administrative Action P00006 · MOD to incorporate CB-35 and revise SOW $0
Other Administrative Action P00005 · MOD to incorporate CB-34 $0
Other Administrative Action P00004 · MOD to incorporate CB-33 $0
Other Administrative Action P00003 · MOD to add clauses, revise SOW, and incorporate CB-32 $0
Other Administrative Action P00002 · MOD to revise SOW, CMD, and add clauses $0
Other Administrative Action P00001 · Change in period of performance $0
Original award $0
Show all 27

Quick answers

Who was awarded contract W52P1J19D0052?

W52P1J19D0052 was awarded to Iron Bow Technologies, LLC by Department of the Army (Department of Defense) on July 26, 2019.

How much is contract W52P1J19D0052 worth?

Orders under W52P1J19D0052 have obligated $217,344,364. Their combined current value, with exercised options, is $216,659,022. Their combined potential value, with all options, is $217,318,758. W52P1J19D0052's own ceiling is $625,000,000.

How many orders have been placed under contract W52P1J19D0052?

558 orders have been placed under W52P1J19D0052, the latest on May 28, 2026.

Which agency awarded contract W52P1J19D0052?

Department of the Army (Department of Defense) awarded W52P1J19D0052, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Who can order from contract W52P1J19D0052?

W52P1J19D0052 is a multiple award indefinite delivery contract. All agencies can place orders on it.

Is contract W52P1J19D0052 part of a contract vehicle?

Yes. W52P1J19D0052 is part of Army Desktop and Mobile Computing 3 (ADMC-3).

Was contract W52P1J19D0052 competed?

The extent of competition for W52P1J19D0052 was full and open competition. The government received 47 offers.

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