AwardTape · Defense awards · IT and telecom · IT products: end user · W91CRB24F0265
W91CRB24F0265: $568K delivery order to Iron Bow Technologies, LLC
Iron Bow Technologies, LLC holds a delivery order from Department of the Army with $568K obligated since Oct 2023, against a ceiling of $568K. Latest action Jun 11, 2024.
Dell consolidated buy on chess for hardware
| PIID | W91CRB24F0265 |
|---|---|
| Type | delivery order |
| Parent award | W52P1J19D0052 |
| Company | Iron Bow Technologies, LLC |
| Agency | Department of the Army |
| Contracting office | W6QK ACC-APG |
| Category | IT and telecom · IT products: end user |
| PSC | 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $568K |
| Total obligated (lifetime) | $568K |
| Ceiling (base and all options) | $568K |
| Base date | Jun 11, 2024 |
| Latest action | Jun 11, 2024 |
| End date | Jul 22, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | AL |
| 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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