AwardTape · Defense awards · IT and telecom · IT services: compute · N5523624P0086
N5523624P0086: $71K purchase order to Iron Bow Technologies, LLC
Iron Bow Technologies, LLC holds a purchase order from Department of the Navy with $71K obligated since Oct 2023, against a ceiling of $71K. Latest action Jul 3, 2024.
Code 410a sap - palo alto quick start installation/configuration services
| PIID | N5523624P0086 |
|---|---|
| Type | purchase order |
| Company | Iron Bow Technologies, LLC |
| Agency | Department of the Navy |
| Contracting office | SOUTHWEST REGIONAL MAINT CENTER |
| Category | IT and telecom · IT services: compute |
| PSC | DB10 IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS |
| NAICS | 541512 COMPUTER SYSTEMS DESIGN SERVICES |
| Obligated since Oct 2023 | $71K |
| Total obligated (lifetime) | $71K |
| Ceiling (base and all options) | $71K |
| Base date | Jul 3, 2024 |
| Latest action | Jul 3, 2024 |
| End date | Aug 7, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CA |
| 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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