AwardTape · Defense awards · IT and telecom · IT products: compute · HT942524F0110
HT942524F0110: $148K delivery order to Iron Bow Technologies, LLC
Iron Bow Technologies, LLC holds a delivery order from Defense Health Agency with $148K obligated since Oct 2023, against a ceiling of $148K. Latest action Mar 1, 2024.
Dell latitude 5340
| PIID | HT942524F0110 |
|---|---|
| Type | delivery order |
| Parent award | W52P1J19D0052 |
| Company | Iron Bow Technologies, LLC |
| Agency | Defense Health Agency |
| Contracting office | ARMY MED RES ACQ ACTIVITY |
| Category | IT and telecom · IT products: compute |
| PSC | 7B21 IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $148K |
| Total obligated (lifetime) | $148K |
| Ceiling (base and all options) | $148K |
| Base date | Mar 1, 2024 |
| Latest action | Mar 1, 2024 |
| End date | Apr 19, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | VA |
| 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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