AwardTape · Defense awards · Professional services · Engineering and technical services · W52P1J18DA061
W52P1J18DA061: $0 IDIQ contract to Iron Bow Technologies, LLC
Iron Bow Technologies, LLC holds an IDIQ contract from Department of the Army with $0 obligated since Oct 2023, against a ceiling of $12.1B. Latest action Jun 1, 2026.
Information technology enterprise solutions- 3 services (ites-3s) multiple award indefinite delivery indefinite quantity (maidiq) base contract award. this award represents 1 of the 135 ites-3s contracts awarded on behalf of computer ...
| PIID | W52P1J18DA061 |
|---|---|
| Type | IDIQ contract |
| Company | Iron Bow Technologies, LLC |
| Agency | Department of the Army |
| Contracting office | W6QK ACC-RI |
| Category | Professional services · Engineering and technical services |
| PSC | R425 SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL |
| NAICS | 541519 OTHER COMPUTER RELATED SERVICES |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $12.1B |
| Base date | Sep 25, 2018 |
| Latest action | Jun 1, 2026 |
| End date | n/a |
| Actions since Oct 2023 | 2 |
| Pricing | Set per order |
| Competition | Full and open competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W91QF423F0373 delivery order | Iron Bow Technologies, LLC | $843K | On site engineer extreme certified | Army | Engineering and technical services | Aug 13, 2025 DoD 90d |
| W56KGY24F0060 delivery order | Iron Bow Technologies, LLC | $797K | The purpose of this task order is to procure vtc upgrades, installation, and support for peo iew&s hq. | Army | IT products: network | May 15, 2026 DoD 90d |
| W911N224F0805 delivery order | Iron Bow Technologies, LLC | $229K | Required to lifecycle the voice gateways in use on the depot for telephonic communication. | Army | IT products: compute | Sep 30, 2024 DoD 90d |
| W519TC26F0091 delivery order | Iron Bow Technologies, LLC | $131K | This delivery order w519tc26f0091,is in support of the global combat support system ARMY, for the procurement of bmc control-m maintenance. the order consists of one 12 month period base and two 12 month option periods. | Army | IT services: data center | Mar 30, 2026 DoD 90d |
| W911N224F0795 delivery order | Iron Bow Technologies, LLC | $83K | Voip maintenance | Army | IT services: applications | Sep 24, 2024 DoD 90d |
| W911SD25F0012 delivery order | Iron Bow Technologies, LLC | $58K | Cisco professional services | Army | IT services: network | Dec 18, 2024 DoD 90d |
| W9124G24F0065 delivery order | Iron Bow Technologies, LLC | $20K | Waps site survey award | Army | Installation of equipment | Sep 16, 2024 DoD 90d |
| W912SV24F0088 delivery order | Iron Bow Technologies, LLC | $19K | E911 subject matter expert for configuration & implementation | Army | IT services: platform | Jul 23, 2024 DoD 90d |
| W912GB23F0143 delivery order | Iron Bow Technologies, LLC | $0 | Cisco collaboration implementation | Army | IT products: end user | Feb 16, 2024 DoD 90d |
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.
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