This contract performs all tasks necessary to sustain, provide operational services, execute technology refresh/upgrades to tradoc ECP equipped classrooms.

Active Indefinite Delivery Contract Awarded Last action

Contract number
W911S025DA001
Awardee
Awarding agency
Task orders
8 $6,960,441 obligated

Award facts

Combined order value
$8,217,441 Current and potential, with all options
Last date to order 85% complete
IDV ceiling 7% used
$103,624,568.25
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Training and Doctrine Command Department of the Army, Department of Defense
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 7 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Army Training and Doctrine Command awarded a single-award indefinite-delivery contract to Bowhead Enterprise, Science And Technology, LLC, an Alaska Native Corporation-owned 8(a) small disadvantaged business, with a ceiling of $103,624,568.25 on February 11, 2025. The contract is a competitive 8(a) set-aside and runs through February 10, 2027.

The contract sustains and provides operational services for TRADOC-equipped classrooms, executes technology refresh and upgrades at Army installations, and performs all associated tasks necessary to maintain classroom infrastructure and capability. Work is performed at multiple Army installations including Petersburg, Virginia; Columbia, South Carolina; Fort Leonard Wood, Missouri; Fort Sam Houston, Texas; Fort Leavenworth, Kansas; and Springfield, Virginia.

The IDIQ is classified as NAICS 541512 (Computer Systems Design Services). Bowhead holds 8(a) Program Participant certification through April 29, 2030.

As of July 2026, seven delivery orders have been issued under this IDIQ totaling approximately $5.3 million in combined value. Recent task orders include a $2,360,144.33 order to Petersburg, Virginia (awarded October 13, 2025, completing October 12, 2026), a $2,913,167.25 order to Fort Sam Houston, Texas (awarded September 10, 2025, completing September 9, 2026), a $2,862,723.14 order to Fort Leonard Wood, Missouri (awarded September 10, 2025, completing September 9, 2026), and smaller orders at Fort Leavenworth, Kansas and Columbia, South Carolina. Iron Bow Technologies is named as a subcontractor providing Viewsonic Viewboards equipment and related procurement services on the Petersburg order. All delivery orders carry firm fixed price pricing.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00004 $0
Exercise an Option P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Subawards

Subcontractor Amount Awarded
RGB Systems, Inc. THIS CONTRACT PERFORMS ALL TASKS NECESSARY TO SUSTAIN, PROVIDE OPERATIONAL SERVICES, EXECUTE TECHNOLOGY REFRESH/UPGRADES TO ARMY CLASSROOMS Extron Information… $67,951
Iron Bow Technologies, LLC THIS CONTRACT PERFORMS ALL TASKS NECESSARY TO SUSTAIN, PROVIDE OPERATIONAL SERVICES, EXECUTE TECHNOLOGY REFRESH/UPGRADES TO ARMY CLASSROOMS. Amplifier, HDMI,… $307,928
RGB Systems, Inc. THIS CONTRACT PERFORMS ALL TASKS NECESSARY TO SUSTAIN, PROVIDE OPERATIONAL SERVICES, EXECUTE TECHNOLOGY REFRESH/UPGRADES TO ARMY CLASSROOMS. Extron DTP3… $57,220
Iron Bow Technologies, LLC THIS CONTRACT PERFORMS ALL TASKS NECESSARY TO SUSTAIN, PROVIDE OPERATIONAL SERVICES, EXECUTE TECHNOLOGY REFRESH/UPGRADES TO TRADOC ECP EQUIPPED CLASSROOMS.… $165,185
Iron Bow Technologies, LLC THIS CONTRACT PERFORMS ALL TASKS NECESSARY TO SUSTAIN, PROVIDE OPERATIONAL SERVICES, EXECUTE TECHNOLOGY REFRESH/UPGRADES TO ARMY CLASSROOMS Edge Kit,… $246,946
Iron Bow Technologies, LLC THIS CONTRACT PERFORMS ALL TASKS NECESSARY TO SUSTAIN, PROVIDE OPERATIONAL SERVICES, EXECUTE TECHNOLOGY REFRESH/UPGRADES TO ARMY CLASSROOMS Fan Panel, mounts,… $48,455
Iron Bow Technologies, LLC THIS CONTRACT PERFORMS ALL TASKS NECESSARY TO SUSTAIN, PROVIDE OPERATIONAL SERVICES, EXECUTE TECHNOLOGY REFRESH/UPGRADES TO ARMY CLASSROOMS Poles & HDMI Cable $180,432

Quick answers

Who was awarded contract W911S025DA001?

W911S025DA001 was awarded to Bowhead Enterprise, Science And Technology, LLC by MICC Fort Leonard Wood (Mission and Installation Contracting Command) on February 11, 2025.

How much is contract W911S025DA001 worth?

Orders under W911S025DA001 have obligated $6,960,441. Their combined current value, with exercised options, is $8,217,441. W911S025DA001's own ceiling is $103,624,568.

How many orders have been placed under contract W911S025DA001?

8 orders have been placed under W911S025DA001, the latest on July 6, 2026.

Which agency awarded contract W911S025DA001?

MICC Fort Leonard Wood (Mission and Installation Contracting Command) awarded W911S025DA001, with funding from Training and Doctrine Command (Department of the Army).

Who can order from contract W911S025DA001?

W911S025DA001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911S025DA001 competed?

The extent of competition for W911S025DA001 was full and open competition after exclusion of sources. The government received 7 offers. It was set aside: Competitive 8(a).

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV