AwardTape · Defense awards · IT and telecom · IT services: delivery · 70Z0G323FNCEN0002
70Z0G323FNCEN0002: -$152 delivery order to Iron Bow Technologies, LLC
Iron Bow Technologies, LLC holds a delivery order from U.S. Coast Guard with -$152 obligated since Oct 2023 and $5.0K obligated over its life, against a ceiling of $5.0K. Latest action Mar 5, 2024.
This procurement is for services in support of cisco firewall upgrade for USCG navcen.
| PIID | 70Z0G323FNCEN0002 |
|---|---|
| Type | delivery order |
| Parent award | GS35F0251V |
| Company | Iron Bow Technologies, LLC |
| Agency | U.S. Coast Guard |
| Contracting office | C5I DIVISION 2 KEARNEYSVILLE |
| Category | IT and telecom · IT services: delivery |
| PSC | DD01 IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | -$152 |
| Total obligated (lifetime) | $5.0K |
| Ceiling (base and all options) | $5.0K |
| Base date | Sep 21, 2023 |
| Latest action | Mar 5, 2024 |
| End date | Mar 5, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | DC |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
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