AwardTape · Defense awards · IT and telecom · IT services: network · W91QVN25FA725
W91QVN25FA725: $180K delivery order to Iron Bow Technologies, LLC
Iron Bow Technologies, LLC holds a delivery order from Department of the Army with $180K obligated since Oct 2023, against a ceiling of $180K. Latest action Sep 25, 2025.
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| PIID | W91QVN25FA725 |
|---|---|
| Type | delivery order |
| Parent award | W52P1J16D0014 |
| Company | Iron Bow Technologies, LLC |
| Agency | Department of the Army |
| Contracting office | 0411 AQ HQ CONTRACT AUG |
| Category | IT and telecom · IT services: network |
| PSC | DG10 IT AND TELECOM - NETWORK AS A SERVICE |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $180K |
| Total obligated (lifetime) | $180K |
| Ceiling (base and all options) | $180K |
| Base date | Sep 18, 2025 |
| Latest action | Sep 25, 2025 |
| End date | Sep 29, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | VA |
| 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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