AwardTape · Defense awards · IT and telecom · IT services: compute · W911SD25FA003
W911SD25FA003: $21K delivery order to Iron Bow Technologies, LLC
Iron Bow Technologies, LLC holds a delivery order from Department of the Army with $21K obligated since Oct 2023, against a ceiling of $21K. Latest action Jan 23, 2025.
The office of economic and manpower analysis at the united states military academy (usma) requires a brand name hpe tech care essential with damaged media retention to support the computing requirements of their enterprise services ...
| PIID | W911SD25FA003 |
|---|---|
| Type | delivery order |
| Parent award | W52P1J16D0014 |
| Company | Iron Bow Technologies, LLC |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-WEST POINT |
| Category | IT and telecom · IT services: compute |
| PSC | DB02 IT AND TELECOM - COMPUTE SUPPORT SERVICES, NON-HPC (LABOR) |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $21K |
| Total obligated (lifetime) | $21K |
| Ceiling (base and all options) | $21K |
| Base date | Jan 23, 2025 |
| Latest action | Jan 23, 2025 |
| End date | Feb 6, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | NY |
| 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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