AwardTape · Defense awards · Medical · Health care services · FA286022P0053
FA286022P0053: $108K purchase order to Iron Bow Technologies, LLC
Iron Bow Technologies, LLC holds a purchase order from Department of the Air Force with $108K obligated since Oct 2023 and $313K obligated over its life, against a ceiling of $313K. Latest action Apr 24, 2024.
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| PIID | FA286022P0053 |
|---|---|
| Type | purchase order |
| Company | Iron Bow Technologies, LLC |
| Agency | Department of the Air Force |
| Contracting office | FA2860 316 CONS PK |
| Category | Medical · Health care services |
| PSC | Q702 TECHNICAL MEDICAL SUPPORT |
| NAICS | 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $108K |
| Total obligated (lifetime) | $313K |
| Ceiling (base and all options) | $313K |
| Base date | Sep 12, 2022 |
| Latest action | Apr 24, 2024 |
| End date | Sep 11, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | MD |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 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. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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