AwardTape · Defense awards · Maintenance and repair · Installation of equipment · W912CH25FL020
W912CH25FL020: $50K delivery order to Iron Bow Technologies, LLC
Iron Bow Technologies, LLC holds a delivery order from Department of the Army with $50K obligated since Oct 2023, against a ceiling of $50K. Latest action Jul 2, 2025.
Ground vehicle systems center conference room refresher
| PIID | W912CH25FL020 |
|---|---|
| Type | delivery order |
| Parent award | W52P1J16D0014 |
| Company | Iron Bow Technologies, LLC |
| Agency | Department of the Army |
| Contracting office | W6QK ACC- DTA |
| Category | Maintenance and repair · Installation of equipment |
| PSC | N056 INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $50K |
| Total obligated (lifetime) | $50K |
| Ceiling (base and all options) | $50K |
| Base date | Dec 23, 2024 |
| Latest action | Jul 2, 2025 |
| End date | Aug 31, 2025 |
| Actions since Oct 2023 | 2 |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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