AwardTape · Defense awards · Ground vehicles · Vehicle components · W911RQ25PV1102
W911RQ25PV1102: $23K purchase order to Iron Bow Technologies, LLC
Iron Bow Technologies, LLC holds a purchase order from Department of the Army with $23K obligated since Oct 2023, against a ceiling of $23K. Latest action Oct 20, 2024.
Payment w52p1j-19-d-0052 order w911rq25pv1102
| PIID | W911RQ25PV1102 |
|---|---|
| Type | purchase order |
| Company | Iron Bow Technologies, LLC |
| Agency | Department of the Army |
| Contracting office | W6QK ACC RRAD |
| Category | Ground vehicles · Vehicle components |
| PSC | 2590 MISCELLANEOUS VEHICULAR COMPONENTS |
| NAICS | 921190 OTHER GENERAL GOVERNMENT SUPPORT |
| Obligated since Oct 2023 | $23K |
| Total obligated (lifetime) | $23K |
| Ceiling (base and all options) | $23K |
| Base date | Oct 20, 2024 |
| Latest action | Oct 20, 2024 |
| End date | Nov 19, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | VA |
| 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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