AwardTape · Defense awards · Industrial equipment and supplies · Rope, cable and chain · FA561324P0034
FA561324P0034: $63K purchase order to Iron Bow Technologies, LLC
Iron Bow Technologies, LLC holds a purchase order from Department of the Air Force with $63K obligated since Oct 2023, against a ceiling of $63K. Latest action Jun 18, 2024.
Fy24 jicc misc fiber materials (fiber priority 2)
| PIID | FA561324P0034 |
|---|---|
| Type | purchase order |
| Company | Iron Bow Technologies, LLC |
| Agency | Department of the Air Force |
| Contracting office | FA5613 700 CONS PK |
| Category | Industrial equipment and supplies · Rope, cable and chain |
| PSC | 4020 FIBER ROPE, CORDAGE, AND TWINE |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $63K |
| Total obligated (lifetime) | $63K |
| Ceiling (base and all options) | $63K |
| Base date | Apr 24, 2024 |
| Latest action | Jun 18, 2024 |
| End date | Jul 5, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial