AwardTape · Defense awards · IT and telecom · IT products: storage · W912HV25F0015
W912HV25F0015: $237K delivery order to Iron Bow Technologies, LLC
Iron Bow Technologies, LLC holds a delivery order from Department of the Army with $237K obligated since Oct 2023, against a ceiling of $237K. Latest action Jan 23, 2025.
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| PIID | W912HV25F0015 |
|---|---|
| Type | delivery order |
| Parent award | W52P1J19D0052 |
| Company | Iron Bow Technologies, LLC |
| Agency | Department of the Army |
| Contracting office | W2SN ENDIST JAPAN |
| Category | IT and telecom · IT products: storage |
| PSC | 7K20 IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $237K |
| Total obligated (lifetime) | $237K |
| Ceiling (base and all options) | $237K |
| Base date | Jan 23, 2025 |
| Latest action | Jan 23, 2025 |
| End date | Feb 27, 2025 |
| 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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