AwardTape · Defense awards · IT and telecom · IT products: compute · FA568524P0041
FA568524P0041: $75K purchase order to Iron Bow Technologies, LLC
Iron Bow Technologies, LLC holds a purchase order from Department of the Air Force with $75K obligated since Oct 2023, against a ceiling of $75K. Latest action Sep 30, 2024.
The 39th communications squadron requests the purchase of a dn3-hw-apl (cisco catalyst center appliance (gen 3) - 32 core).
| PIID | FA568524P0041 |
|---|---|
| Type | purchase order |
| Company | Iron Bow Technologies, LLC |
| Agency | Department of the Air Force |
| Contracting office | FA5685 39 CONS LGC |
| Category | IT and telecom · IT products: compute |
| PSC | 7B22 IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $75K |
| Total obligated (lifetime) | $75K |
| Ceiling (base and all options) | $75K |
| Base date | Sep 30, 2024 |
| Latest action | Sep 30, 2024 |
| End date | Nov 1, 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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