AwardTape · Defense awards · Base supplies and furnishings · Office machines · W15QKN24F5410
W15QKN24F5410: $52K delivery order to Iron Bow Technologies, LLC
Iron Bow Technologies, LLC holds a delivery order from Department of the Army with $52K obligated since Oct 2023, against a ceiling of $52K. Latest action Feb 25, 2025.
The purpose of purchase order w15qkn-24-f-5410 is to procure av system upgrades for the integration of ms-teams videoconferencing applications (mary roebling room and 5417 cmd sipr room) in support of fort dix usag.
| PIID | W15QKN24F5410 |
|---|---|
| Type | delivery order |
| Parent award | W52P1J16D0014 |
| Company | Iron Bow Technologies, LLC |
| Agency | Department of the Army |
| Contracting office | W6QK ACC-RI-PICATINNY |
| Category | Base supplies and furnishings · Office machines |
| PSC | 7490 MISCELLANEOUS OFFICE MACHINES |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $52K |
| Total obligated (lifetime) | $52K |
| Ceiling (base and all options) | $52K |
| Base date | Sep 27, 2024 |
| Latest action | Feb 25, 2025 |
| End date | Jan 31, 2025 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | NJ |
| 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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