AwardTape · Defense awards · IT and telecom · IT products: end user · W564KV24F0279
W564KV24F0279: $93K delivery order to Iron Bow Technologies, LLC
Iron Bow Technologies, LLC holds a delivery order from Department of the Army with $93K obligated since Oct 2023, against a ceiling of $93K. Latest action Sep 19, 2024.
Dell p2725h
| PIID | W564KV24F0279 |
|---|---|
| Type | delivery order |
| Parent award | W52P1J19D0052 |
| Company | Iron Bow Technologies, LLC |
| Agency | Department of the Army |
| Contracting office | 0409 AQ HQ CONTRACT |
| Category | IT and telecom · IT products: end user |
| PSC | 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $93K |
| Total obligated (lifetime) | $93K |
| Ceiling (base and all options) | $93K |
| Base date | Sep 19, 2024 |
| Latest action | Sep 19, 2024 |
| End date | Nov 22, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| 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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