AwardTape · Defense awards · IT and telecom · IT services: delivery · W90VN924F0236
W90VN924F0236: $191K delivery order to Iron Bow Technologies, LLC
Iron Bow Technologies, LLC holds a delivery order from Department of the Army with $191K obligated since Oct 2023, against a ceiling of $191K. Latest action Sep 12, 2024.
Video wall and equipment upgrade
| PIID | W90VN924F0236 |
|---|---|
| Type | delivery order |
| Parent award | W52P1J16D0014 |
| Company | Iron Bow Technologies, LLC |
| Agency | Department of the Army |
| Contracting office | 0906 AQ CO DET A CONTRACTI |
| Category | IT and telecom · IT services: delivery |
| PSC | DD01 IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $191K |
| Total obligated (lifetime) | $191K |
| Ceiling (base and all options) | $191K |
| Base date | Sep 12, 2024 |
| Latest action | Sep 12, 2024 |
| End date | Nov 20, 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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