AwardTape · Defense awards · IT and telecom · IT services: network · FA486122P0147
FA486122P0147: $0 purchase order to Iron Bow Technologies, LLC
Iron Bow Technologies, LLC holds a purchase order from Department of the Air Force with $0 obligated since Oct 2023 and $50K obligated over its life, against a ceiling of $50K. Latest action Mar 17, 2024.
805 cts ironbow consulting
| PIID | FA486122P0147 |
|---|---|
| Type | purchase order |
| Company | Iron Bow Technologies, LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4861 99 CONS LGC |
| Category | IT and telecom · IT services: network |
| PSC | DG01 IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) |
| NAICS | 541519 OTHER COMPUTER RELATED SERVICES |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $50K |
| Ceiling (base and all options) | $50K |
| Base date | Aug 22, 2022 |
| Latest action | Mar 17, 2024 |
| End date | Dec 31, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | NV |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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