AwardTape · Defense awards · IT and telecom · IT products: end user · FA560624P0047
FA560624P0047: $104K purchase order to Iron Bow Technologies, LLC
Iron Bow Technologies, LLC holds a purchase order from Department of the Air Force with $104K obligated since Oct 2023, against a ceiling of $104K. Latest action Sep 18, 2024.
50 gb network infrastructure for spangdahlem ab, germany.
| PIID | FA560624P0047 |
|---|---|
| Type | purchase order |
| Company | Iron Bow Technologies, LLC |
| Agency | Department of the Air Force |
| Contracting office | FA5606 52 CONS DA LGC |
| Category | IT and telecom · IT products: end user |
| PSC | 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $104K |
| Total obligated (lifetime) | $104K |
| Ceiling (base and all options) | $104K |
| Base date | Sep 18, 2024 |
| Latest action | Sep 18, 2024 |
| End date | Oct 2, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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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