AwardTape · Defense awards · IT and telecom · IT products: it management · W912CH25FA196
W912CH25FA196: $91K delivery order to Iron Bow Technologies, LLC
Iron Bow Technologies, LLC holds a delivery order from Department of the Army with $91K obligated since Oct 2023, against a ceiling of $134K. Latest action Sep 30, 2025.
This requirement is for enhancements and replacement of vtc and av equipment and cabling within the selfridge air national guard, robotic and autonomous systems conference rooms (1004, 2056, 5016) and to upgrade displays in up to 8 ...
| PIID | W912CH25FA196 |
|---|---|
| Type | delivery order |
| Parent award | W52P1J16D0014 |
| Company | Iron Bow Technologies, LLC |
| Agency | Department of the Army |
| Contracting office | W6QK ACC- DTA |
| Category | IT and telecom · IT products: it management |
| PSC | 7F20 IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $91K |
| Total obligated (lifetime) | $91K |
| Ceiling (base and all options) | $134K |
| Base date | Sep 30, 2025 |
| Latest action | Sep 30, 2025 |
| End date | Sep 30, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | MI |
| 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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