iron bow technologies, llc
Suggested website: ironbow.com/
DUNS information: cage.report/DUNS/827714507
Project On Government Oversight's Federal Contractor Misconduct Database
- "iron bow technologies, llc": https://www.contractormisconduct.org/contractors/108/iron-bow-holdings-inc
Included alternate names:iron bow technologies
Retrieved and analyzed 0 filings.
Included alternate names:iron bow technologies
Retrieved and analyzed 6 filings.
Summarize by:
Maximum single-filing lobbying: $10,000.00 USD
Total lobbying: $20,000.00 USD
Total lobbying: $20,000.00 USD
Filing 0 of 6
2016, 4th quarter (oct 1 - dec 31)
| Date Received | Sun Jan 22 2017 10:15:58 GMT-0500 (Eastern Standard Time) | ||||||||
| Registrant |
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| Client |
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Filing 1 of 6
2016, 3rd quarter (july 1 - sep 30)
| Date Received | Thu Oct 20 2016 12:58:19 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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Filing 2 of 6
2016, 2nd quarter (apr 1 - june 30)
| Date Received | Wed Jul 20 2016 13:56:51 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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Filing 3 of 6
2016, 1st quarter (jan 1 - mar 31)
| Amount | $10,000.00 USD | ||||||||
| Date Received | Wed Apr 20 2016 15:58:13 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | weaver, scott | ||||||||
| Government Entity | house of representatives | ||||||||
| Issue | government issues: timely payment of existing government contract for purchase of computer equipment. |
Filing 4 of 6
2015, 4th quarter (oct 1 - dec 31)
| Amount | $10,000.00 USD | ||||||||
| Date Received | Thu Feb 18 2016 09:43:07 GMT-0500 (Eastern Standard Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | weaver, scott | ||||||||
| Government Entity | house of representatives | ||||||||
| Issue | government issues: timely payment of existing government contract for purchase of computer equipment. |
Filing 5 of 6
2015, undetermined
| Date Received | Tue Feb 02 2016 14:36:45 GMT-0500 (Eastern Standard Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist |
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| Issue | government issues: timely payment of existing government contract for purchase of computer equipment. |
Source: FPDS ATOM Feed (updated daily around 2AM ET)
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Upstream search truncated to 5000 filings; analyzed 5000 awards and displayed 500. While the data underlying every chart should be treated as an underestimate, this is likely to be particularly true now. Please email info@techinquiry.org if you would like instructions on how to increase the underlying caps.
Amount Type:
Amount Type:
Maximum change in potential contract value: $12,100,000,000.00 USD
Sum of changes in potential contract values: $24,822,572,983.98 USD
Sum of changes in potential contract values: $24,822,572,983.98 USD
Award 0 of 500
New BPA CALL 36C24820N0770 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $43,215.82
| PIID + Modification | 36C24820N0770 (0) |
| Parent PIID + Modification | VA11915A0131 (P00022) |
| Signed Date | July 31, 2020 |
| Effective Date | July 31, 2020 |
| Modified Date | Fri Jul 31 2020 13:41:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; 248-network contract ofc 8(00248) |
| Requesting Office | Vet. Affairs; 248-network contract ofc 8(00248) |
| Contract Action Type | bpa call |
| Description | vedio conference equipment |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $43,215.82 USD, Total: $43,215.82 USD |
| Current Value "Base and Exercised Options Value" | Change: $43,215.83 USD, Total: $43,215.83 USD |
| Potential Value "Base and All Options Value" | Change: $43,215.83 USD, Total: $43,215.83 USD |
Award 1 of 500
New DELIVERY ORDER 36C25820N0342 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $31,731.61
| PIID + Modification | 36C25820N0342 (0) |
| Parent PIID + Modification | GS35F0251V (PO0347) |
| Signed Date | July 31, 2020 |
| Effective Date | July 31, 2020 |
| Modified Date | Fri Jul 31 2020 13:35:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; 258-network contract ofc 18(00258) |
| Requesting Office | Vet. Affairs; 644-phoenix (00644) |
| Contract Action Type | delivery order |
| Description | clinical access station (cas) telehealth |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $31,731.61 USD, Total: $31,731.61 USD |
| Current Value "Base and Exercised Options Value" | Change: $31,731.61 USD, Total: $31,731.61 USD |
| Potential Value "Base and All Options Value" | Change: $31,731.61 USD, Total: $31,731.61 USD |
Award 2 of 500
New BPA CALL 33314520F00446499 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $14,797.01
| PIID + Modification | 33314520F00446499 (0) |
| Parent PIID + Modification | F16BPA4100000350497 (0) |
| Signed Date | July 31, 2020 |
| Effective Date | July 31, 2020 |
| Modified Date | Fri Jul 31 2020 09:35:07 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Smithsonian; ofc of chief information officer |
| Requesting Office | Smithsonian; ofc of chief information officer |
| Contract Action Type | bpa call |
| Description | wireless controller |
| Place of Performance | herndon, virginia 201704881 united states |
| Obligated Amount | Change: $14,797.01 USD, Total: $14,797.01 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,797.01 USD, Total: $14,797.01 USD |
| Potential Value "Base and All Options Value" | Change: $14,797.01 USD, Total: $14,797.01 USD |
Award 3 of 500
BPA CALL 36C10G19N0087 (P00003) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 36C10G19N0087 (P00003) |
| Parent PIID + Modification | VA11915A0131 (P00022) |
| Signed Date | July 30, 2020 |
| Effective Date | September 23, 2019 |
| Modified Date | Thu Jul 30 2020 09:17:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; strategic acquisition center |
| Requesting Office | Vet. Affairs; strategic acquisition center |
| Contract Action Type | bpa call |
| Description | cevn teleheatlh equipment&services bpa |
| Place of Performance | chantilly, virginia 201512299 united states |
| Obligated Amount | Change: $0.00 USD, Total: $798,735.61 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $798,735.61 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $798,735.61 USD |
Award 4 of 500
DELIVERY ORDER 693KA919F00166 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of -$203,133.83
| PIID + Modification | 693KA919F00166 (P00001) |
| Parent PIID + Modification | 692M1518D00004 (0) |
| Signed Date | July 30, 2020 |
| Effective Date | September 13, 2019 |
| Modified Date | Thu Jul 30 2020 16:11:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 693ka9 contracting for services |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | the purpose of this modification is to de-obligate funding in the amount of $202,133.83. |
| Place of Performance | washington, district of columbia 205910001 united states |
| Obligated Amount | Change: $-203,133.83 USD, Total: $53,463.85 USD |
| Current Value "Base and Exercised Options Value" | Change: $-203,133.83 USD, Total: $53,463.85 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $256,597.68 USD |
Award 5 of 500
New DELIVERY ORDER 692M1520F00459 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $78,057.09
| PIID + Modification | 692M1520F00459 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | July 30, 2020 |
| Effective Date | July 30, 2020 |
| Modified Date | Thu Jul 30 2020 15:32:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | f5 hardware maintenance renewals. |
| Place of Performance | atlantic city, new jersey 084011001 united states |
| Obligated Amount | Change: $78,057.09 USD, Total: $78,057.09 USD |
| Current Value "Base and Exercised Options Value" | Change: $78,057.09 USD, Total: $78,057.09 USD |
| Potential Value "Base and All Options Value" | Change: $78,057.09 USD, Total: $78,057.09 USD |
Award 6 of 500
DELIVERY ORDER 6973GH20F00564 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $50
| PIID + Modification | 6973GH20F00564 (P00001) |
| Parent PIID + Modification | 692M1518D00004 (0) |
| Signed Date | July 30, 2020 |
| Effective Date | February 4, 2020 |
| Modified Date | Thu Jul 30 2020 17:02:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Contract Action Type | delivery order |
| Description | equipment for the buffalo video wall |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $50.00 USD, Total: $61,499.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $50.00 USD, Total: $61,499.50 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $61,499.50 USD |
Award 7 of 500
BPA VA11915A0131 (P00022) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | VA11915A0131 (P00022) |
| Signed Date | July 29, 2020 |
| Effective Date | September 30, 2015 |
| Modified Date | Wed Jul 29 2020 08:00:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; strategic acquisition center |
| Requesting Office | Vet. Affairs; strategic acquisition center |
| Contract Action Type | bpa |
| Description | cevn teleheatlh equipment&services bpa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $309,231,297.26 USD |
Award 8 of 500
New BPA CALL 36C79120N0044 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $54,420.75
| PIID + Modification | 36C79120N0044 (0) |
| Parent PIID + Modification | VA11915A0131 (P00022) |
| Signed Date | July 29, 2020 |
| Effective Date | July 27, 2020 |
| Modified Date | Wed Jul 29 2020 12:38:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; denver acquisition&logistics ctr |
| Requesting Office | Vet. Affairs; denver acquisition&logistics ctr |
| Contract Action Type | bpa call |
| Description | vvc peripherals |
| Place of Performance | herndon, virginia 201711766 united states |
| Obligated Amount | Change: $54,420.75 USD, Total: $54,420.75 USD |
| Current Value "Base and Exercised Options Value" | Change: $54,420.75 USD, Total: $54,420.75 USD |
| Potential Value "Base and All Options Value" | Change: $54,420.75 USD, Total: $54,420.75 USD |
Award 9 of 500
New BPA CALL 89303020FEI000031 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $41,616
| PIID + Modification | 89303020FEI000031 (0) |
| Parent PIID + Modification | DEIM0000812 (12) |
| Signed Date | July 29, 2020 |
| Effective Date | July 29, 2020 |
| Modified Date | Fri Jul 31 2020 10:10:26 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Energy; headquarters procurement services |
| Requesting Office | Energy; management |
| Contract Action Type | bpa call |
| Description | the establishment a new bpa order for eia to procure mcafee software licenses under the iron bow/ mcafee contract |
| Place of Performance | washington, district of columbia 205851615 united states |
| Obligated Amount | Change: $41,616.00 USD, Total: $41,616.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $41,616.00 USD, Total: $41,616.00 USD |
| Potential Value "Base and All Options Value" | Change: $41,616.00 USD, Total: $41,616.00 USD |
Award 10 of 500
New DELIVERY ORDER 47QSWA20F6J4N awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $31,822.6
| PIID + Modification | 47QSWA20F6J4N (0) |
| Parent PIID + Modification | GS35F0251V (PO0347) |
| Signed Date | July 29, 2020 |
| Effective Date | July 29, 2020 |
| Modified Date | Thu Jul 30 2020 04:30:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Requesting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Contract Action Type | delivery order |
| Description | pursuant to the terms of gs-35f-0251v, quote 260954/s dated july 28, 2020 is being accepted. |
| Place of Performance | chantilly, virginia 201512299 united states |
| Obligated Amount | Change: $31,822.60 USD, Total: $31,822.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $31,822.60 USD, Total: $31,822.60 USD |
| Potential Value "Base and All Options Value" | Change: $31,822.60 USD, Total: $31,822.60 USD |
Award 11 of 500
New BPA CALL 33314520F00446366 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $18,355.28
| PIID + Modification | 33314520F00446366 (0) |
| Parent PIID + Modification | F16BPA4100000350497 (0) |
| Signed Date | July 29, 2020 |
| Effective Date | July 29, 2020 |
| Modified Date | Wed Jul 29 2020 09:26:53 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Smithsonian; ofc of chief information officer |
| Requesting Office | Smithsonian; ofc of chief information officer |
| Contract Action Type | bpa call |
| Description | outdoor ap and antennas |
| Place of Performance | herndon, virginia 201704881 united states |
| Obligated Amount | Change: $18,355.28 USD, Total: $18,355.28 USD |
| Current Value "Base and Exercised Options Value" | Change: $18,355.28 USD, Total: $18,355.28 USD |
| Potential Value "Base and All Options Value" | Change: $18,355.28 USD, Total: $18,355.28 USD |
Award 12 of 500
New BPA CALL 33314520F00446360 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $15,329.5
| PIID + Modification | 33314520F00446360 (0) |
| Parent PIID + Modification | F16BPA4100000350497 (0) |
| Signed Date | July 29, 2020 |
| Effective Date | July 29, 2020 |
| Modified Date | Wed Jul 29 2020 08:35:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Smithsonian; ofc of chief information officer |
| Requesting Office | Smithsonian; ofc of chief information officer |
| Contract Action Type | bpa call |
| Description | network parts |
| Place of Performance | herndon, virginia 201704881 united states |
| Obligated Amount | Change: $15,329.50 USD, Total: $15,329.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,329.50 USD, Total: $15,329.50 USD |
| Potential Value "Base and All Options Value" | Change: $15,329.50 USD, Total: $15,329.50 USD |
Award 13 of 500
New BPA CALL 36C79120N0043 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $440,491.5
| PIID + Modification | 36C79120N0043 (0) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | July 28, 2020 |
| Effective Date | July 28, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; denver acquisition&logistics ctr |
| Requesting Office | Vet. Affairs; denver acquisition&logistics ctr |
| Contract Action Type | bpa call |
| Description | pulse oximeters, weight scales, stethoscope |
| Place of Performance | herndon, virginia 201711766 united states |
| Obligated Amount | Change: $440,491.50 USD, Total: $440,491.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $440,491.50 USD, Total: $440,491.50 USD |
| Potential Value "Base and All Options Value" | Change: $440,491.50 USD, Total: $440,491.50 USD |
Award 14 of 500
New DELIVERY ORDER 2023H220F00088 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $237,155.2
| PIID + Modification | 2023H220F00088 (0) |
| Parent PIID + Modification | NNG15SC41B (13) |
| Signed Date | July 28, 2020 |
| Effective Date | July 28, 2020 |
| Modified Date | Tue Jul 28 2020 17:19:02 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Treasury: IRS; northeast region |
| Requesting Office | Treasury: IRS; criminal investigation |
| Contract Action Type | delivery order |
| Description | dell interactive conference monitors |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $237,155.20 USD, Total: $237,155.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $237,155.20 USD, Total: $237,155.20 USD |
| Potential Value "Base and All Options Value" | Change: $237,155.20 USD, Total: $237,155.20 USD |
Award 15 of 500
New DELIVERY ORDER 692M1520F00449 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $28,344.76
| PIID + Modification | 692M1520F00449 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | July 28, 2020 |
| Effective Date | July 28, 2020 |
| Modified Date | Tue Jul 28 2020 07:11:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Contract Action Type | delivery order |
| Description | renew the maintenance contracts on the f5 load balancers purchased for phase 2a. |
| Place of Performance | atlantic city, new jersey 084050001 united states |
| Obligated Amount | Change: $28,344.76 USD, Total: $28,344.76 USD |
| Current Value "Base and Exercised Options Value" | Change: $28,344.76 USD, Total: $28,344.76 USD |
| Potential Value "Base and All Options Value" | Change: $28,344.76 USD, Total: $28,344.76 USD |
Award 16 of 500
New BPA CALL 36C10G20N0071 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $6,326,651.88
| PIID + Modification | 36C10G20N0071 (0) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | July 27, 2020 |
| Effective Date | September 1, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; strategic acquisition center |
| Requesting Office | Vet. Affairs; strategic acquisition center |
| Contract Action Type | bpa call |
| Description | fy20 gm telemed cart service and maintenance agreement |
| Place of Performance | chantilly, virginia 201512299 united states |
| Obligated Amount | Change: $6,326,651.88 USD, Total: $6,326,651.88 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,326,651.88 USD, Total: $6,326,651.88 USD |
| Potential Value "Base and All Options Value" | Change: $6,326,651.88 USD, Total: $6,326,651.88 USD |
Award 17 of 500
New DELIVERY ORDER 692M1520F00434 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $59,889.04
| PIID + Modification | 692M1520F00434 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | July 27, 2020 |
| Effective Date | July 27, 2020 |
| Modified Date | Mon Jul 27 2020 13:42:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Contract Action Type | delivery order |
| Description | acyops servers |
| Place of Performance | atlantic city, new jersey 084050001 united states |
| Obligated Amount | Change: $59,889.04 USD, Total: $59,889.04 USD |
| Current Value "Base and Exercised Options Value" | Change: $59,889.04 USD, Total: $59,889.04 USD |
| Potential Value "Base and All Options Value" | Change: $59,889.04 USD, Total: $59,889.04 USD |
Award 18 of 500
New DELIVERY ORDER 697DCK20F00095 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $48,461.61
| PIID + Modification | 697DCK20F00095 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | July 27, 2020 |
| Effective Date | July 27, 2020 |
| Modified Date | Mon Jul 27 2020 16:07:55 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 697dck regional acquisitions svcs |
| Requesting Office | Transport.: FAA; 697dck regional acquisitions svcs |
| Contract Action Type | delivery order |
| Description | additional servers for cwp |
| Place of Performance | atlantic city, new jersey 084050001 united states |
| Obligated Amount | Change: $48,461.61 USD, Total: $48,461.61 USD |
| Current Value "Base and Exercised Options Value" | Change: $48,461.61 USD, Total: $48,461.61 USD |
| Potential Value "Base and All Options Value" | Change: $48,461.61 USD, Total: $48,461.61 USD |
Award 19 of 500
New DELIVERY ORDER 6973GH20F01381 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $30,160
| PIID + Modification | 6973GH20F01381 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | July 27, 2020 |
| Effective Date | July 27, 2020 |
| Modified Date | Tue Jul 28 2020 09:44:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | 26 dell ultra sharp 38 curved monitors - |
| Place of Performance | oklahoma city, oklahoma 731696901 united states |
| Obligated Amount | Change: $30,160.00 USD, Total: $30,160.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $30,160.00 USD, Total: $30,160.00 USD |
| Potential Value "Base and All Options Value" | Change: $30,160.00 USD, Total: $30,160.00 USD |
Award 20 of 500
New DELIVERY ORDER 6973GH20F01414 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $28,142.82
| PIID + Modification | 6973GH20F01414 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | July 27, 2020 |
| Effective Date | July 27, 2020 |
| Modified Date | Mon Jul 27 2020 10:16:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | to purchase replacement check point network firewalls for alaska from the faa saves it contract. |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $28,142.82 USD, Total: $28,142.82 USD |
| Current Value "Base and Exercised Options Value" | Change: $28,142.82 USD, Total: $28,142.82 USD |
| Potential Value "Base and All Options Value" | Change: $28,142.82 USD, Total: $28,142.82 USD |
Award 21 of 500
PURCHASE ORDER 34300020P0030 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 34300020P0030 (P00001) |
| Signed Date | July 24, 2020 |
| Effective Date | July 10, 2020 |
| Modified Date | Fri Jul 24 2020 11:22:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | USITC; us international trade commission |
| Requesting Office | USITC; us international trade commission |
| Contract Action Type | purchase order |
| Description | video teleconferencing change of cor |
| Place of Performance | washington, district of columbia 204360001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $32,827.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $32,827.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $107,576.70 USD |
Award 22 of 500
New PURCHASE ORDER 75N98020P02151 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $45,130.85
| PIID + Modification | 75N98020P02151 (0) |
| Signed Date | July 24, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Mon Jul 27 2020 09:04:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | HHS: NIH; national institutes of health olao |
| Requesting Office | HHS: NIH; national institutes of health olao |
| Contract Action Type | purchase order |
| Description | varonis software maintenance&support |
| Place of Performance | bethesda, maryland 208920001 united states |
| Obligated Amount | Change: $45,130.85 USD, Total: $45,130.85 USD |
| Current Value "Base and Exercised Options Value" | Change: $45,130.85 USD, Total: $45,130.85 USD |
| Potential Value "Base and All Options Value" | Change: $45,130.85 USD, Total: $45,130.85 USD |
Award 23 of 500
New DELIVERY ORDER 692M1520F00425 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $27,737.52
| PIID + Modification | 692M1520F00425 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | July 24, 2020 |
| Effective Date | July 24, 2020 |
| Modified Date | Fri Jul 24 2020 12:10:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | purchase of sunhillo equipment for laboratory services division. |
| Place of Performance | atlantic city, new jersey 084050002 united states |
| Obligated Amount | Change: $27,737.52 USD, Total: $27,737.52 USD |
| Current Value "Base and Exercised Options Value" | Change: $27,737.52 USD, Total: $27,737.52 USD |
| Potential Value "Base and All Options Value" | Change: $27,737.52 USD, Total: $27,737.52 USD |
Award 24 of 500
New DELIVERY ORDER 692M1520F00441 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $19,511.4
| PIID + Modification | 692M1520F00441 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | July 24, 2020 |
| Effective Date | July 24, 2020 |
| Modified Date | Fri Jul 24 2020 12:14:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | saves it hardware - netgear switches for the terminal field operations support branch. |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $19,511.40 USD, Total: $19,511.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $19,511.40 USD, Total: $19,511.40 USD |
| Potential Value "Base and All Options Value" | Change: $19,511.40 USD, Total: $19,511.40 USD |
Award 25 of 500
New BPA CALL 33314520F00446268 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $9,138.64
| PIID + Modification | 33314520F00446268 (0) |
| Parent PIID + Modification | F16BPA4100000350497 (0) |
| Signed Date | July 24, 2020 |
| Effective Date | July 24, 2020 |
| Modified Date | Mon Jul 27 2020 08:21:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Smithsonian; ofc of chief information officer |
| Requesting Office | Smithsonian; ofc of chief information officer |
| Contract Action Type | bpa call |
| Description | professional services |
| Place of Performance | herndon, virginia 201704881 united states |
| Obligated Amount | Change: $9,138.64 USD, Total: $9,138.64 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,138.64 USD, Total: $9,138.64 USD |
| Potential Value "Base and All Options Value" | Change: $9,138.64 USD, Total: $9,138.64 USD |
Award 26 of 500
New DELIVERY ORDER 15JPSS20F00000698 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $507,451.05
| PIID + Modification | 15JPSS20F00000698 (0) |
| Parent PIID + Modification | NNG15SC41B (13) |
| Signed Date | July 23, 2020 |
| Effective Date | July 23, 2020 |
| Modified Date | Fri Jul 24 2020 15:52:15 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; office of information policy |
| Contract Action Type | delivery order |
| Description | routers refresh |
| Place of Performance | washington, district of columbia 205300001 united states |
| Obligated Amount | Change: $507,451.05 USD, Total: $507,451.05 USD |
| Current Value "Base and Exercised Options Value" | Change: $507,451.05 USD, Total: $507,451.05 USD |
| Potential Value "Base and All Options Value" | Change: $507,451.05 USD, Total: $507,451.05 USD |
Award 27 of 500
New DELIVERY ORDER 2031ZB20F00059 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $206,638
| PIID + Modification | 2031ZB20F00059 (0) |
| Parent PIID + Modification | NNG15SC41B (13) |
| Signed Date | July 23, 2020 |
| Effective Date | July 23, 2020 |
| Modified Date | Thu Jul 23 2020 13:31:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Treasury: BEP; irs bep it acquisition |
| Requesting Office | Treasury: BEP; office of crit infra&it security |
| Contract Action Type | delivery order |
| Description | enterprise hardware storage |
| Place of Performance | lanham, maryland 207061002 united states |
| Obligated Amount | Change: $206,638.00 USD, Total: $206,638.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $206,638.00 USD, Total: $206,638.00 USD |
| Potential Value "Base and All Options Value" | Change: $206,638.00 USD, Total: $206,638.00 USD |
Award 28 of 500
DELIVERY ORDER 91003119F0016 (P00002) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $35,809.38
| PIID + Modification | 91003119F0016 (P00002) |
| Parent PIID + Modification | GS35F0251V (PO0347) |
| Signed Date | July 23, 2020 |
| Effective Date | August 1, 2019 |
| Modified Date | Fri Jul 24 2020 08:52:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Education; fsa acquisitions office |
| Requesting Office | Education; federal student aid |
| Contract Action Type | delivery order |
| Description | exercise option period 1 for the redseal networks. obligate funding in the amount of $35,809.38. the value of the contract is hereby increased by $35,809.38. the period of performance will be from august 1, 2020 through july 31, 2021. |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $35,809.38 USD, Total: $206,494.98 USD |
| Current Value "Base and Exercised Options Value" | Change: $35,809.38 USD, Total: $206,494.98 USD |
| Potential Value "Base and All Options Value" | Change: $35,809.38 USD, Total: $206,494.98 USD |
Award 29 of 500
New DELIVERY ORDER 692M1520F00433 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $133,349.45
| PIID + Modification | 692M1520F00433 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | July 23, 2020 |
| Effective Date | July 23, 2020 |
| Modified Date | Thu Jul 23 2020 07:08:29 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | dell poweredge r740xd servers. |
| Place of Performance | washington, district of columbia 205910001 united states |
| Obligated Amount | Change: $133,349.45 USD, Total: $133,349.45 USD |
| Current Value "Base and Exercised Options Value" | Change: $133,349.45 USD, Total: $133,349.45 USD |
| Potential Value "Base and All Options Value" | Change: $133,349.45 USD, Total: $133,349.45 USD |
Award 30 of 500
DELIVERY ORDER 692M1519F00662 (P00002) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 692M1519F00662 (P00002) |
| Parent PIID + Modification | 692M1518D00004 (0) |
| Signed Date | July 23, 2020 |
| Effective Date | September 20, 2019 |
| Modified Date | Thu Jul 23 2020 18:07:14 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; grant management branch, ang-a19 |
| Contract Action Type | delivery order |
| Description | glen burnie fsdo and afs-40 relocation faa glen burnie av project revision |
| Place of Performance | glen burnie, maryland 210612583 united states |
| Obligated Amount | Change: $0.00 USD, Total: $124,254.83 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $124,254.83 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $124,254.83 USD |
Award 31 of 500
New DELIVERY ORDER 692M1520F00430 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $112,756
| PIID + Modification | 692M1520F00430 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | July 23, 2020 |
| Effective Date | July 23, 2020 |
| Modified Date | Thu Jul 23 2020 07:00:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | gigamon gigavue-hc2 and support |
| Place of Performance | atlantic city, new jersey 084011001 united states |
| Obligated Amount | Change: $112,756.00 USD, Total: $112,756.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $112,756.00 USD, Total: $112,756.00 USD |
| Potential Value "Base and All Options Value" | Change: $112,756.00 USD, Total: $112,756.00 USD |
Award 32 of 500
New DELIVERY ORDER 1333BJ20F00282042 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $68,929.76
| PIID + Modification | 1333BJ20F00282042 (0) |
| Parent PIID + Modification | DOC50PAPT1500056 (0) |
| Signed Date | July 23, 2020 |
| Effective Date | July 23, 2020 |
| Modified Date | Fri Jul 24 2020 07:20:08 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Commerce: USPTO; dept of commerce pto |
| Requesting Office | Commerce: USPTO; dept of commerce pto |
| Contract Action Type | delivery order |
| Description | network interfaces for existing cisco asr routers and juniper qfx switches to provide additional wide area network connections. oieo 2856 - acq-20-1853 |
| Place of Performance | alexandria, virginia 223145790 united states |
| Obligated Amount | Change: $68,929.76 USD, Total: $68,929.76 USD |
| Current Value "Base and Exercised Options Value" | Change: $68,929.76 USD, Total: $68,929.76 USD |
| Potential Value "Base and All Options Value" | Change: $68,929.76 USD, Total: $68,929.76 USD |
Award 33 of 500
New DELIVERY ORDER 140F0320F0171 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $57,382.48
| PIID + Modification | 140F0320F0171 (0) |
| Parent PIID + Modification | INF17PC00011 (0) |
| Signed Date | July 23, 2020 |
| Effective Date | July 23, 2020 |
| Modified Date | Thu Jul 23 2020 10:38:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Interior: USFWS; dept of interior fish wildlife svc |
| Requesting Office | Interior: USFWS; dept of interior fish wildlife svc |
| Contract Action Type | delivery order |
| Description | usfws voip services idiq - geographical region 3 - wa-columbia riv fpo-voip phone switch |
| Place of Performance | chantilly, virginia 201512299 united states |
| Obligated Amount | Change: $57,382.48 USD, Total: $57,382.48 USD |
| Current Value "Base and Exercised Options Value" | Change: $57,382.48 USD, Total: $57,382.48 USD |
| Potential Value "Base and All Options Value" | Change: $57,382.48 USD, Total: $57,382.48 USD |
Award 34 of 500
New DELIVERY ORDER 140F0320F0172 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $3,772.68
| PIID + Modification | 140F0320F0172 (0) |
| Parent PIID + Modification | INF17PC00011 (0) |
| Signed Date | July 23, 2020 |
| Effective Date | July 23, 2020 |
| Modified Date | Thu Jul 23 2020 11:21:27 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Interior: USFWS; dept of interior fish wildlife svc |
| Requesting Office | Interior: USFWS; dept of interior fish wildlife svc |
| Contract Action Type | delivery order |
| Description | usfws voip services idiq - geographical region 3 - gu-guam nwr-internet upgrade |
| Place of Performance | chantilly, virginia 201512299 united states |
| Obligated Amount | Change: $3,772.68 USD, Total: $3,772.68 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,772.68 USD, Total: $3,772.68 USD |
| Potential Value "Base and All Options Value" | Change: $3,772.68 USD, Total: $3,772.68 USD |
Award 35 of 500
New PURCHASE ORDER 95332A20P0035 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $3,000.91
| PIID + Modification | 95332A20P0035 (0) |
| Signed Date | July 23, 2020 |
| Effective Date | July 23, 2020 |
| Modified Date | Thu Jul 23 2020 13:59:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | CNCS; corporation for ntl&comm service |
| Requesting Office | CNCS; corporation for national service |
| Contract Action Type | purchase order |
| Description | cncs web application scanning |
| Place of Performance | washington, district of columbia 205250001 united states |
| Major Program Code | is: web application |
| Obligated Amount | Change: $3,000.91 USD, Total: $3,000.91 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,000.91 USD, Total: $3,000.91 USD |
| Potential Value "Base and All Options Value" | Change: $3,000.91 USD, Total: $3,000.91 USD |
Award 36 of 500
FSS GS35F0251V (PO0370) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | GS35F0251V (PO0370) |
| Signed Date | July 22, 2020 |
| Effective Date | February 24, 2009 |
| Modified Date | Wed Jul 22 2020 10:08:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $411,425,000.00 USD |
Award 37 of 500
New BPA CALL 36C10G20N0070 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $4,188,951.78
| PIID + Modification | 36C10G20N0070 (0) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | July 22, 2020 |
| Effective Date | August 31, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; strategic acquisition center |
| Requesting Office | Vet. Affairs; strategic acquisition center |
| Contract Action Type | bpa call |
| Description | fy20 cevn annual service and maintenance agreement |
| Place of Performance | chantilly, virginia 201512299 united states |
| Obligated Amount | Change: $4,188,951.78 USD, Total: $4,188,951.78 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,193,072.03 USD, Total: $4,193,072.03 USD |
| Potential Value "Base and All Options Value" | Change: $4,193,072.03 USD, Total: $4,193,072.03 USD |
Award 38 of 500
DELIVERY ORDER TIRNO17K00425 (1) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of -$0.03
| PIID + Modification | TIRNO17K00425 (1) |
| Parent PIID + Modification | GS35F0251V (PO0347) |
| Signed Date | July 22, 2020 |
| Effective Date | September 23, 2017 |
| Modified Date | Wed Jul 29 2020 08:54:53 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Description | enterprise exchange upgrade (eeu) # custom account program services (caps) services |
| Place of Performance | chantilly, virginia 201512299 united states |
| Obligated Amount | Change: $-0.03 USD, Total: $199,000.61 USD |
| Current Value "Base and Exercised Options Value" | Change: $-0.03 USD, Total: $199,000.61 USD |
| Potential Value "Base and All Options Value" | Change: $-0.03 USD, Total: $199,000.61 USD |
Award 39 of 500
New DELIVERY ORDER 6973GH20F01388 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $165,000
| PIID + Modification | 6973GH20F01388 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | July 22, 2020 |
| Effective Date | July 22, 2020 |
| Modified Date | Wed Jul 22 2020 07:40:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | hitachi maintenance renewal hitachi data systems hardware for mmac and dr site |
| Place of Performance | oklahoma city, oklahoma 731696901 united states |
| Obligated Amount | Change: $165,000.00 USD, Total: $165,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $165,000.00 USD, Total: $165,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $165,000.00 USD, Total: $165,000.00 USD |
Award 40 of 500
BPA CALL 36C24620N1079 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of -$901.68
| PIID + Modification | 36C24620N1079 (P00001) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | July 22, 2020 |
| Effective Date | July 14, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; 246-network contracting office 6 |
| Requesting Office | Vet. Affairs; 246-network contracting office 6 |
| Contract Action Type | bpa call |
| Description | primary care workstations |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $-901.68 USD, Total: $70,984.54 USD |
| Current Value "Base and Exercised Options Value" | Change: $-901.68 USD, Total: $70,984.54 USD |
| Potential Value "Base and All Options Value" | Change: $-901.68 USD, Total: $70,984.54 USD |
Award 41 of 500
New DELIVERY ORDER 692M1520F00429 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $29,944.52
| PIID + Modification | 692M1520F00429 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | July 22, 2020 |
| Effective Date | July 22, 2020 |
| Modified Date | Wed Jul 22 2020 06:31:04 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | dell servers- mid range |
| Place of Performance | atlantic city, new jersey 084011001 united states |
| Obligated Amount | Change: $29,944.52 USD, Total: $29,944.52 USD |
| Current Value "Base and Exercised Options Value" | Change: $29,944.52 USD, Total: $29,944.52 USD |
| Potential Value "Base and All Options Value" | Change: $29,944.52 USD, Total: $29,944.52 USD |
Award 42 of 500
IDC DOC50PAPT1500056 (P20006) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | DOC50PAPT1500056 (P20006) |
| Signed Date | July 21, 2020 |
| Effective Date | August 19, 2015 |
| Modified Date | Wed Jul 22 2020 09:56:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Commerce: USPTO; dept of commerce pto |
| Requesting Office | Commerce: USPTO; dept of commerce pto |
| Contract Action Type | idc |
| Description | id/iq contract for general purpose information technology equipment and software |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000.00 USD |
Award 43 of 500
DELIVERY ORDER 1605DC17F00052 (5) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $2,932,020.12
| PIID + Modification | 1605DC17F00052 (5) |
| Parent PIID + Modification | NNG15SC41B (13) |
| Signed Date | July 21, 2020 |
| Effective Date | June 2, 2017 |
| Modified Date | Tue Jul 21 2020 16:26:49 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Labor: OASAM; dol-itas division b procurement |
| Requesting Office | Labor: OASAM; dol-itas division b procurement |
| Contract Action Type | delivery order |
| Description | changes fixed price alternate i1 adding two clin's 3002, 3003,4002 4003, which have been determined to be in scope by the co and cor. this bilateral change is at no cost to the government. |
| Place of Performance | washington, district of columbia 202100001 united states |
| Obligated Amount | Change: $2,932,020.12 USD, Total: $15,824,135.47 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,932,020.12 USD, Total: $15,824,135.47 USD |
| Potential Value "Base and All Options Value" | Change: $2,932,020.12 USD, Total: $18,361,617.33 USD |
Award 44 of 500
New DELIVERY ORDER 692M1520F00414 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $112,756
| PIID + Modification | 692M1520F00414 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | July 21, 2020 |
| Effective Date | July 21, 2020 |
| Modified Date | Tue Jul 21 2020 12:24:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | itar-20-4315 sli#: 35243 dir - soc firepower / gigamon ashburn colo |
| Place of Performance | leesburg, virginia 201753041 united states |
| Obligated Amount | Change: $112,756.00 USD, Total: $112,756.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $112,756.00 USD, Total: $112,756.00 USD |
| Potential Value "Base and All Options Value" | Change: $112,756.00 USD, Total: $112,756.00 USD |
Award 45 of 500
New BPA CALL 36C24520N0348 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $58,829.17
| PIID + Modification | 36C24520N0348 (0) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | July 21, 2020 |
| Effective Date | July 21, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; 245-network contract office 5 (36c2 |
| Requesting Office | Vet. Affairs; 688-washington dc (00688)(36c688) |
| Contract Action Type | bpa call |
| Description | telehealth equipment |
| Place of Performance | chantilly, virginia 201512299 united states |
| Obligated Amount | Change: $58,829.17 USD, Total: $58,829.17 USD |
| Current Value "Base and Exercised Options Value" | Change: $58,829.17 USD, Total: $58,829.17 USD |
| Potential Value "Base and All Options Value" | Change: $58,829.17 USD, Total: $58,829.17 USD |
Award 46 of 500
DELIVERY ORDER 47PA0120F0027 (PA0003) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 47PA0120F0027 (PA0003) |
| Parent PIID + Modification | GS35F0251V (PO0347) |
| Signed Date | July 21, 2020 |
| Effective Date | May 26, 2020 |
| Modified Date | Tue Jul 21 2020 12:32:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | GSA: PBS; pbs central office |
| Requesting Office | GSA: PBS; pbs central office |
| Contract Action Type | delivery order |
| Description | change finance office |
| Place of Performance | chantilly, virginia 201512299 united states |
| Obligated Amount | Change: $0.00 USD, Total: $21,574.47 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $21,574.47 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $21,574.47 USD |
Award 47 of 500
New PURCHASE ORDER 19AF2020P0655 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $20,674
| PIID + Modification | 19AF2020P0655 (0) |
| Signed Date | July 21, 2020 |
| Effective Date | July 21, 2020 |
| Modified Date | Tue Jul 21 2020 13:17:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | State; u.s. embassy kabul |
| Requesting Office | State; bureau of south and central asian |
| Contract Action Type | purchase order |
| Description | rsu irm webcam 25 ash ets 19af2020p0655 kbl |
| Place of Performance | afghanistan |
| Obligated Amount | Change: $20,674.00 USD, Total: $20,674.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $20,674.00 USD, Total: $20,674.00 USD |
| Potential Value "Base and All Options Value" | Change: $20,674.00 USD, Total: $20,674.00 USD |
Award 48 of 500
BPA CALL 36C10G20N0017 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $894,418.32
| PIID + Modification | 36C10G20N0017 (P00001) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | July 20, 2020 |
| Effective Date | January 26, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; strategic acquisition center |
| Requesting Office | Vet. Affairs; strategic acquisition center |
| Contract Action Type | bpa call |
| Description | exercising optional tasks for covid-19 support |
| Place of Performance | chantilly, virginia 201512299 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $894,418.32 USD, Total: $2,119,194.53 USD |
| Current Value "Base and Exercised Options Value" | Change: $894,418.32 USD, Total: $2,119,194.53 USD |
| Potential Value "Base and All Options Value" | Change: $894,418.32 USD, Total: $2,119,194.53 USD |
Award 49 of 500
New BPA CALL 36C10G20N0068 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $72,618.92
| PIID + Modification | 36C10G20N0068 (0) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | July 20, 2020 |
| Effective Date | July 24, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; strategic acquisition center |
| Requesting Office | Vet. Affairs; strategic acquisition center |
| Contract Action Type | bpa call |
| Description | wms june order 76 orh |
| Place of Performance | chantilly, virginia 201512299 united states |
| Obligated Amount | Change: $72,618.92 USD, Total: $72,618.92 USD |
| Current Value "Base and Exercised Options Value" | Change: $72,618.92 USD, Total: $72,618.92 USD |
| Potential Value "Base and All Options Value" | Change: $72,618.92 USD, Total: $72,618.92 USD |
Award 50 of 500
New DELIVERY ORDER 692M1520F00408 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $57,026.03
| PIID + Modification | 692M1520F00408 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | July 20, 2020 |
| Effective Date | July 20, 2020 |
| Modified Date | Mon Jul 20 2020 07:14:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | power distribution units for iesp - program office funds |
| Place of Performance | atlantic city, new jersey 084050001 united states |
| Obligated Amount | Change: $57,026.03 USD, Total: $57,026.03 USD |
| Current Value "Base and Exercised Options Value" | Change: $57,026.03 USD, Total: $57,026.03 USD |
| Potential Value "Base and All Options Value" | Change: $57,026.03 USD, Total: $57,026.03 USD |
Award 51 of 500
New BPA CALL 36C10G20N0067 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $34,196.18
| PIID + Modification | 36C10G20N0067 (0) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | July 20, 2020 |
| Effective Date | July 24, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; strategic acquisition center |
| Requesting Office | Vet. Affairs; strategic acquisition center |
| Contract Action Type | bpa call |
| Description | wms june order 6 occ |
| Place of Performance | chantilly, virginia 201512299 united states |
| Obligated Amount | Change: $34,196.18 USD, Total: $34,196.18 USD |
| Current Value "Base and Exercised Options Value" | Change: $34,196.18 USD, Total: $34,196.18 USD |
| Potential Value "Base and All Options Value" | Change: $34,196.18 USD, Total: $34,196.18 USD |
Award 52 of 500
DELIVERY ORDER 692M1519F00642 (P00003) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of -$4,492.72
| PIID + Modification | 692M1519F00642 (P00003) |
| Parent PIID + Modification | 692M1518D00004 (0) |
| Signed Date | July 17, 2020 |
| Effective Date | September 17, 2019 |
| Modified Date | Fri Jul 17 2020 13:56:23 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Contract Action Type | delivery order |
| Description | a/v upgrades and equipment for multiple aso regional office conference rooms |
| Place of Performance | atlanta, georgia 303371411 united states |
| Obligated Amount | Change: $-4,492.72 USD, Total: $193,330.48 USD |
| Current Value "Base and Exercised Options Value" | Change: $-4,492.72 USD, Total: $193,330.48 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $300,203.13 USD |
Award 53 of 500
New DELIVERY ORDER 19AQMM20F2490 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $74,688.28
| PIID + Modification | 19AQMM20F2490 (0) |
| Parent PIID + Modification | 19AQMM18D0035 (0) |
| Signed Date | July 17, 2020 |
| Effective Date | July 17, 2020 |
| Modified Date | Thu Jul 30 2020 17:57:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of diplomatic security |
| Contract Action Type | delivery order |
| Description | video teleconferencing equipment and services for ds/ex/cto |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $74,688.28 USD, Total: $74,688.28 USD |
| Current Value "Base and Exercised Options Value" | Change: $74,688.28 USD, Total: $74,688.28 USD |
| Potential Value "Base and All Options Value" | Change: $74,688.28 USD, Total: $74,688.28 USD |
Award 54 of 500
DELIVERY ORDER 6973GH20F01065 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of -$644.46
| PIID + Modification | 6973GH20F01065 (P00001) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | July 17, 2020 |
| Effective Date | June 1, 2020 |
| Modified Date | Fri Jul 17 2020 10:26:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | description: cisco fpr 2120 |
| Place of Performance | oklahoma city, oklahoma 731696901 united states |
| Obligated Amount | Change: $-644.46 USD, Total: $13,429.70 USD |
| Current Value "Base and Exercised Options Value" | Change: $-644.46 USD, Total: $13,429.70 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $14,074.16 USD |
Award 55 of 500
New DELIVERY ORDER 19AQMM20F2495 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $4,346.4
| PIID + Modification | 19AQMM20F2495 (0) |
| Parent PIID + Modification | NNG15SC41B (13) |
| Signed Date | July 17, 2020 |
| Effective Date | July 17, 2020 |
| Modified Date | Mon Jul 20 2020 08:13:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of information resource mgt |
| Contract Action Type | delivery order |
| Description | reach network interface |
| Place of Performance | springfield, virginia 221532408 united states |
| Obligated Amount | Change: $4,346.40 USD, Total: $4,346.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,346.40 USD, Total: $4,346.40 USD |
| Potential Value "Base and All Options Value" | Change: $4,346.40 USD, Total: $4,346.40 USD |
Award 56 of 500
BPA CALL 36C10G19N0057 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $633,498.06
| PIID + Modification | 36C10G19N0057 (P00001) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | July 16, 2020 |
| Effective Date | September 4, 2019 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; strategic acquisition center |
| Requesting Office | Vet. Affairs; strategic acquisition center |
| Contract Action Type | bpa call |
| Description | project integration and program support (pips) iii p00001 |
| Place of Performance | chantilly, virginia 201512299 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $633,498.06 USD, Total: $6,811,539.38 USD |
| Current Value "Base and Exercised Options Value" | Change: $633,498.06 USD, Total: $6,811,539.38 USD |
| Potential Value "Base and All Options Value" | Change: $633,498.06 USD, Total: $12,956,305.72 USD |
Award 57 of 500
IDC INF17PC00011 (P00004) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | INF17PC00011 (P00004) |
| Signed Date | July 16, 2020 |
| Effective Date | August 9, 2017 |
| Modified Date | Fri Jul 31 2020 13:40:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Interior: USFWS; dept of interior fish wildlife svc |
| Requesting Office | Interior: USFWS; dept of interior fish wildlife svc |
| Contract Action Type | idc |
| Description | usfws voip services idiq - geographical region 3 - option year 3 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,000,000.00 USD |
Award 58 of 500
New DELIVERY ORDER 19AQMM20F2409 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $102,995.42
| PIID + Modification | 19AQMM20F2409 (0) |
| Parent PIID + Modification | NNG15SC41B (13) |
| Signed Date | July 16, 2020 |
| Effective Date | July 16, 2020 |
| Modified Date | Mon Jul 20 2020 07:27:27 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of information resource mgt |
| Contract Action Type | delivery order |
| Description | cisco cnet |
| Place of Performance | springfield, virginia 221532801 united states |
| Obligated Amount | Change: $102,995.42 USD, Total: $102,995.42 USD |
| Current Value "Base and Exercised Options Value" | Change: $102,995.42 USD, Total: $102,995.42 USD |
| Potential Value "Base and All Options Value" | Change: $102,995.42 USD, Total: $102,995.42 USD |
Award 59 of 500
New DELIVERY ORDER 692M1520F00403 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $84,785.12
| PIID + Modification | 692M1520F00403 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | July 16, 2020 |
| Effective Date | July 16, 2020 |
| Modified Date | Thu Jul 16 2020 14:56:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | cisco network systems products. |
| Place of Performance | atlantic city, new jersey 084011001 united states |
| Obligated Amount | Change: $84,785.12 USD, Total: $84,785.12 USD |
| Current Value "Base and Exercised Options Value" | Change: $84,785.12 USD, Total: $84,785.12 USD |
| Potential Value "Base and All Options Value" | Change: $84,785.12 USD, Total: $84,785.12 USD |
Award 60 of 500
New BPA CALL 36C79120N0042 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $73,093.65
| PIID + Modification | 36C79120N0042 (0) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | July 16, 2020 |
| Effective Date | July 9, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; denver acquisition&logistics ctr |
| Requesting Office | Vet. Affairs; denver acquisition&logistics ctr |
| Contract Action Type | bpa call |
| Description | va video connect peripherals |
| Place of Performance | chantilly, virginia 201513744 united states |
| Obligated Amount | Change: $73,093.65 USD, Total: $73,093.65 USD |
| Current Value "Base and Exercised Options Value" | Change: $73,093.65 USD, Total: $73,093.65 USD |
| Potential Value "Base and All Options Value" | Change: $73,093.65 USD, Total: $73,093.65 USD |
Award 61 of 500
New DELIVERY ORDER 692M1520F00415 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $70,096.78
| PIID + Modification | 692M1520F00415 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | July 16, 2020 |
| Effective Date | July 16, 2020 |
| Modified Date | Thu Jul 16 2020 13:49:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | emc data protection products soc avamar lcm project okc |
| Place of Performance | leesburg, virginia 201758956 united states |
| Obligated Amount | Change: $70,096.78 USD, Total: $70,096.78 USD |
| Current Value "Base and Exercised Options Value" | Change: $70,096.78 USD, Total: $70,096.78 USD |
| Potential Value "Base and All Options Value" | Change: $70,096.78 USD, Total: $70,096.78 USD |
Award 62 of 500
New DELIVERY ORDER 19AQMM20F2410 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $35,438.64
| PIID + Modification | 19AQMM20F2410 (0) |
| Parent PIID + Modification | NNG15SC41B (13) |
| Signed Date | July 16, 2020 |
| Effective Date | July 16, 2020 |
| Modified Date | Mon Jul 20 2020 07:36:27 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of information resource mgt |
| Contract Action Type | delivery order |
| Description | cisco sfp |
| Place of Performance | springfield, virginia 221532801 united states |
| Obligated Amount | Change: $35,438.64 USD, Total: $35,438.64 USD |
| Current Value "Base and Exercised Options Value" | Change: $35,438.64 USD, Total: $35,438.64 USD |
| Potential Value "Base and All Options Value" | Change: $35,438.64 USD, Total: $35,438.64 USD |
Award 63 of 500
New DELIVERY ORDER 692M1520F00420 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $27,541.76
| PIID + Modification | 692M1520F00420 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | July 16, 2020 |
| Effective Date | July 16, 2020 |
| Modified Date | Thu Jul 16 2020 14:40:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Contract Action Type | delivery order |
| Description | iesp hp hardware support renewal |
| Place of Performance | philadelphia, pennsylvania 191826474 united states |
| Obligated Amount | Change: $27,541.76 USD, Total: $27,541.76 USD |
| Current Value "Base and Exercised Options Value" | Change: $27,541.76 USD, Total: $27,541.76 USD |
| Potential Value "Base and All Options Value" | Change: $27,541.76 USD, Total: $27,541.76 USD |
Award 64 of 500
New DELIVERY ORDER 692M1520F00419 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $21,971.6
| PIID + Modification | 692M1520F00419 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | July 16, 2020 |
| Effective Date | July 16, 2020 |
| Modified Date | Thu Jul 16 2020 14:50:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Contract Action Type | delivery order |
| Description | program office funds abacus f5 renewal |
| Place of Performance | philadelphia, pennsylvania 191826474 united states |
| Obligated Amount | Change: $21,971.60 USD, Total: $21,971.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $21,971.60 USD, Total: $21,971.60 USD |
| Potential Value "Base and All Options Value" | Change: $21,971.60 USD, Total: $21,971.60 USD |
Award 65 of 500
New DELIVERY ORDER 692M1520F00418 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $18,359.22
| PIID + Modification | 692M1520F00418 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | July 16, 2020 |
| Effective Date | July 16, 2020 |
| Modified Date | Thu Jul 16 2020 06:34:15 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | purchase of dell 3630 workstations |
| Place of Performance | elmendorf afb, alaska 995061612 united states |
| Obligated Amount | Change: $18,359.22 USD, Total: $18,359.22 USD |
| Current Value "Base and Exercised Options Value" | Change: $18,359.22 USD, Total: $18,359.22 USD |
| Potential Value "Base and All Options Value" | Change: $18,359.22 USD, Total: $18,359.22 USD |
Award 66 of 500
New DELIVERY ORDER 19AQMM20F2385 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $1,416,598
| PIID + Modification | 19AQMM20F2385 (0) |
| Parent PIID + Modification | NNG15SC41B (13) |
| Signed Date | July 15, 2020 |
| Effective Date | July 15, 2020 |
| Modified Date | Wed Jul 22 2020 15:15:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of consular affairs |
| Contract Action Type | delivery order |
| Description | network hardware |
| Place of Performance | washington, district of columbia 205200001 united states |
| Obligated Amount | Change: $1,416,598.00 USD, Total: $1,416,598.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,416,598.00 USD, Total: $1,416,598.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,416,598.00 USD, Total: $1,416,598.00 USD |
Award 67 of 500
PURCHASE ORDER EDFSA17P0041 (P00005) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $23,551.01
| PIID + Modification | EDFSA17P0041 (P00005) |
| Signed Date | July 15, 2020 |
| Effective Date | June 28, 2017 |
| Modified Date | Thu Jul 16 2020 08:15:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Education; fsa acquisitions office |
| Requesting Office | Education; federal student aid |
| Contract Action Type | purchase order |
| Description | the purpose of this modification is to exercise option year three of this agreement/purchase order. |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $23,551.01 USD, Total: $101,681.03 USD |
| Current Value "Base and Exercised Options Value" | Change: $23,551.01 USD, Total: $101,681.03 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $139,819.09 USD |
Award 68 of 500
New DELIVERY ORDER 692M1520F00407 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $130,260.02
| PIID + Modification | 692M1520F00407 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | July 15, 2020 |
| Effective Date | July 15, 2020 |
| Modified Date | Wed Jul 15 2020 14:21:14 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | annual software renewal of maintenance and support for the tenable servicecenter. |
| Place of Performance | washington, district of columbia 205910001 united states |
| Obligated Amount | Change: $130,260.02 USD, Total: $130,260.02 USD |
| Current Value "Base and Exercised Options Value" | Change: $130,260.02 USD, Total: $130,260.02 USD |
| Potential Value "Base and All Options Value" | Change: $130,260.02 USD, Total: $130,260.02 USD |
Award 69 of 500
New BPA CALL 36C26120N0776 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $46,022.35
| PIID + Modification | 36C26120N0776 (0) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | July 15, 2020 |
| Effective Date | July 15, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; 261-network contract ofc21 (00261) |
| Requesting Office | Vet. Affairs; 261-network contract ofc21 (00261) |
| Contract Action Type | bpa call |
| Description | cisco webex hardware and 24/7 support |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $46,022.35 USD, Total: $46,022.35 USD |
| Current Value "Base and Exercised Options Value" | Change: $46,022.35 USD, Total: $46,022.35 USD |
| Potential Value "Base and All Options Value" | Change: $46,022.35 USD, Total: $46,022.35 USD |
Award 70 of 500
DELIVERY ORDER HHSN268201000063U (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | HHSN268201000063U (P00001) |
| Parent PIID + Modification | 263030519 (0) |
| Signed Date | July 14, 2020 |
| Effective Date | August 2, 2010 |
| Modified Date | Tue Jul 14 2020 09:56:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | HHS: NIH; national institutes of health nhlbi |
| Requesting Office | HHS: NIH; national institutes of health nhlbi |
| Contract Action Type | delivery order |
| Description | please reference quote number pq-166539, line items 1-51, cisco switches. |
| Place of Performance | bethesda, maryland 208171814 united states |
| Obligated Amount | Change: $0.00 USD, Total: $153,372.88 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $153,372.88 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $153,372.88 USD |
Award 71 of 500
New DELIVERY ORDER 697DCK20F00099 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $124,420.28
| PIID + Modification | 697DCK20F00099 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | July 14, 2020 |
| Effective Date | July 14, 2020 |
| Modified Date | Tue Jul 14 2020 19:25:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 697dck regional acquisitions svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | sunhillo rici purchases - to be installed at zan for various ndrr equipment/sites faa saves it hw 692m15-19-d-00015 poc: paul shibe (907)242-6642 buyer: james love (404)305-5426 ship to: paul shibe 700 n boniface pkwy anchorage, ak 99506 |
| Place of Performance | elmendorf afb, alaska 995061612 united states |
| Obligated Amount | Change: $124,420.28 USD, Total: $124,420.28 USD |
| Current Value "Base and Exercised Options Value" | Change: $124,420.28 USD, Total: $124,420.28 USD |
| Potential Value "Base and All Options Value" | Change: $124,420.28 USD, Total: $124,420.28 USD |
Award 72 of 500
New BPA CALL 36C26320F0079 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $113,915.9
| PIID + Modification | 36C26320F0079 (0) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | July 14, 2020 |
| Effective Date | July 14, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; 263-nco 23 consolidate contr(00263) |
| Requesting Office | Vet. Affairs; 618-minneapolis va med ctr (00618) |
| Contract Action Type | bpa call |
| Description | telehealth equipment covid-19 |
| Place of Performance | chantilly, virginia 201512299 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $113,915.90 USD, Total: $113,915.90 USD |
| Current Value "Base and Exercised Options Value" | Change: $113,915.90 USD, Total: $113,915.90 USD |
| Potential Value "Base and All Options Value" | Change: $113,915.90 USD, Total: $113,915.90 USD |
Award 73 of 500
New DELIVERY ORDER 6973GH20F01285 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $88,703.1
| PIID + Modification | 6973GH20F01285 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | July 14, 2020 |
| Effective Date | July 14, 2020 |
| Modified Date | Tue Jul 14 2020 09:58:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | laptops needed for our contract employees |
| Place of Performance | oklahoma city, oklahoma 731696901 united states |
| Obligated Amount | Change: $88,703.10 USD, Total: $88,703.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $88,703.10 USD, Total: $88,703.10 USD |
| Potential Value "Base and All Options Value" | Change: $88,703.10 USD, Total: $88,703.10 USD |
Award 74 of 500
New BPA CALL 36C24620N1079 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $71,886.22
| PIID + Modification | 36C24620N1079 (0) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | July 14, 2020 |
| Effective Date | July 14, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; 246-network contracting office 6 |
| Requesting Office | Vet. Affairs; 246-network contracting office 6 |
| Contract Action Type | bpa call |
| Description | primary care workstations |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $71,886.22 USD, Total: $70,984.54 USD |
| Current Value "Base and Exercised Options Value" | Change: $71,886.22 USD, Total: $70,984.54 USD |
| Potential Value "Base and All Options Value" | Change: $71,886.22 USD, Total: $70,984.54 USD |
Award 75 of 500
DELIVERY ORDER HHSN26800009 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | HHSN26800009 (P00001) |
| Parent PIID + Modification | 263030519 (0) |
| Signed Date | July 14, 2020 |
| Effective Date | January 11, 2013 |
| Modified Date | Tue Jul 14 2020 09:44:23 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | HHS: NIH; national institutes of health nhlbi |
| Requesting Office | HHS: NIH; national institutes of health nhlbi |
| Contract Action Type | delivery order |
| Description | contract closeout |
| Place of Performance | bethesda, maryland 208171816 united states |
| Major Program Code | electronic commodities store iii |
| Obligated Amount | Change: $0.00 USD, Total: $47,364.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $47,364.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $47,364.60 USD |
Award 76 of 500
New DELIVERY ORDER 692M1520F00405 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $28,162.2
| PIID + Modification | 692M1520F00405 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | July 14, 2020 |
| Effective Date | July 14, 2020 |
| Modified Date | Tue Jul 14 2020 07:01:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | purchase dell precision 3630 tower cto bases&ultra sharp 43 4k usb-c monitors for the rdhfl infrastructure upgrade. |
| Place of Performance | atlantic city, new jersey 084050001 united states |
| Obligated Amount | Change: $28,162.20 USD, Total: $28,162.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $28,162.20 USD, Total: $28,162.20 USD |
| Potential Value "Base and All Options Value" | Change: $28,162.20 USD, Total: $28,162.20 USD |
Award 77 of 500
New DELIVERY ORDER 693KA720F00011 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $26,371.84
| PIID + Modification | 693KA720F00011 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | July 14, 2020 |
| Effective Date | July 14, 2020 |
| Modified Date | Tue Jul 14 2020 15:20:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 693ka7 enroute&terminal contracts |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | purchase of it hardware. |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $26,371.84 USD, Total: $26,371.84 USD |
| Current Value "Base and Exercised Options Value" | Change: $26,371.84 USD, Total: $26,371.84 USD |
| Potential Value "Base and All Options Value" | Change: $26,371.84 USD, Total: $26,371.84 USD |
Award 78 of 500
New BPA CALL 36C10G20N0058 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $8,065,687.8
| PIID + Modification | 36C10G20N0058 (0) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | July 13, 2020 |
| Effective Date | July 13, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; strategic acquisition center |
| Requesting Office | Vet. Affairs; strategic acquisition center |
| Contract Action Type | bpa call |
| Description | covid-19 homeless programs iphones |
| Place of Performance | chantilly, virginia 201512299 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $8,065,687.80 USD, Total: $8,065,687.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $8,065,687.80 USD, Total: $8,065,687.80 USD |
| Potential Value "Base and All Options Value" | Change: $8,065,687.80 USD, Total: $8,065,687.80 USD |
Award 79 of 500
New BPA CALL 36C10G20N0064 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $7,636,967.87
| PIID + Modification | 36C10G20N0064 (0) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | July 13, 2020 |
| Effective Date | July 13, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; strategic acquisition center |
| Requesting Office | Vet. Affairs; strategic acquisition center |
| Contract Action Type | bpa call |
| Description | covid-19 pvt patient ipad order 4 |
| Place of Performance | chantilly, virginia 201512299 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $7,636,967.87 USD, Total: $7,636,967.87 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,636,967.87 USD, Total: $7,636,967.87 USD |
| Potential Value "Base and All Options Value" | Change: $7,636,967.87 USD, Total: $7,636,967.87 USD |
Award 80 of 500
New BPA CALL 36C10G20N0065 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $2,572,451.06
| PIID + Modification | 36C10G20N0065 (0) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | July 13, 2020 |
| Effective Date | July 13, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; strategic acquisition center |
| Requesting Office | Vet. Affairs; strategic acquisition center |
| Contract Action Type | bpa call |
| Description | fy20 occ funded cevn refresh and sft expansion equipment |
| Place of Performance | chantilly, virginia 201512299 united states |
| Obligated Amount | Change: $2,572,451.06 USD, Total: $2,572,451.06 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,572,451.06 USD, Total: $2,572,451.06 USD |
| Potential Value "Base and All Options Value" | Change: $2,572,451.06 USD, Total: $2,572,451.06 USD |
Award 81 of 500
DELIVERY ORDER HHSN26800007 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | HHSN26800007 (P00001) |
| Parent PIID + Modification | 263030519 (0) |
| Signed Date | July 13, 2020 |
| Effective Date | January 17, 2012 |
| Modified Date | Tue Jul 14 2020 09:44:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | HHS: NIH; national institutes of health nhlbi |
| Requesting Office | HHS: NIH; national institutes of health nhlbi |
| Contract Action Type | delivery order |
| Description | 12-007761 commvault/commvault maintenance agreement. period of performance is 12 months from the vendor's receipt of order. |
| Place of Performance | bethesda, maryland 208171814 united states |
| Obligated Amount | Change: $0.00 USD, Total: $55,394.62 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $55,394.62 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $55,394.62 USD |
Award 82 of 500
New DELIVERY ORDER 692M1520F00404 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $38,419.2
| PIID + Modification | 692M1520F00404 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | July 13, 2020 |
| Effective Date | July 13, 2020 |
| Modified Date | Mon Jul 13 2020 08:32:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | oneview upgrade from inside management support1 server ltu for iesp |
| Place of Performance | atlantic city, new jersey 084050001 united states |
| Obligated Amount | Change: $38,419.20 USD, Total: $38,419.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $38,419.20 USD, Total: $38,419.20 USD |
| Potential Value "Base and All Options Value" | Change: $38,419.20 USD, Total: $38,419.20 USD |
Award 83 of 500
BPA CALL 36C25920N0426 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $15,738.3
| PIID + Modification | 36C25920N0426 (P00001) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | July 13, 2020 |
| Effective Date | June 26, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; 259-network contract ofc19(00259) |
| Requesting Office | Vet. Affairs; 575-grand junction (00575) |
| Contract Action Type | bpa call |
| Description | covid emergency for ipads and accessories |
| Place of Performance | herndon, virginia 201716353 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $15,738.30 USD, Total: $26,954.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,738.30 USD, Total: $26,954.10 USD |
| Potential Value "Base and All Options Value" | Change: $15,738.30 USD, Total: $26,954.10 USD |
Award 84 of 500
DELIVERY ORDER 19AQMM19F4337 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of -$2,121.84
| PIID + Modification | 19AQMM19F4337 (P00001) |
| Parent PIID + Modification | 19AQMM18D0035 (0) |
| Signed Date | July 11, 2020 |
| Effective Date | September 27, 2019 |
| Modified Date | Mon Jul 13 2020 10:28:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of information resource mgt |
| Contract Action Type | delivery order |
| Description | video teleconferencing equipment for the video program office |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $-2,121.84 USD, Total: $23,524.81 USD |
| Current Value "Base and Exercised Options Value" | Change: $-2,121.84 USD, Total: $23,524.81 USD |
| Potential Value "Base and All Options Value" | Change: $-2,121.84 USD, Total: $23,524.81 USD |
Award 85 of 500
FSS GS35F0251V (PSA821) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | GS35F0251V (PSA821) |
| Signed Date | July 10, 2020 |
| Effective Date | February 24, 2009 |
| Modified Date | Sat Jul 11 2020 16:33:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $411,425,000.00 USD |
Award 86 of 500
New DELIVERY ORDER 1333BJ20F00282040 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $4,046,367.92
| PIID + Modification | 1333BJ20F00282040 (0) |
| Parent PIID + Modification | DOC50PAPT1500056 (0) |
| Signed Date | July 10, 2020 |
| Effective Date | July 10, 2020 |
| Modified Date | Mon Jul 13 2020 06:42:40 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Commerce: USPTO; dept of commerce pto |
| Requesting Office | Commerce: USPTO; dept of commerce pto |
| Contract Action Type | delivery order |
| Description | fy20 commodity server replacement - hw doc#doc50papt1400018 to#doc56papt1600455 to title: itss-18 pop: 6/2020 - 10/31/2020. |
| Place of Performance | alexandria, virginia 223145790 united states |
| Obligated Amount | Change: $4,046,367.92 USD, Total: $4,046,367.92 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,046,367.92 USD, Total: $4,046,367.92 USD |
| Potential Value "Base and All Options Value" | Change: $4,046,367.92 USD, Total: $4,046,367.92 USD |
Award 87 of 500
New DELIVERY ORDER 6973GH20F01341 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $147,558.11
| PIID + Modification | 6973GH20F01341 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | July 10, 2020 |
| Effective Date | July 10, 2020 |
| Modified Date | Fri Jul 10 2020 14:30:08 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | to purchase a new gigamon appliance for the mike monroney aeronautical center in oklahoma city, ok. |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $147,558.11 USD, Total: $147,558.11 USD |
| Current Value "Base and Exercised Options Value" | Change: $147,558.11 USD, Total: $147,558.11 USD |
| Potential Value "Base and All Options Value" | Change: $147,558.11 USD, Total: $147,558.11 USD |
Award 88 of 500
DELIVERY ORDER HHSN26800006 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | HHSN26800006 (P00001) |
| Parent PIID + Modification | 263030519 (0) |
| Signed Date | July 10, 2020 |
| Effective Date | September 13, 2011 |
| Modified Date | Mon Jul 13 2020 07:59:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | HHS: NIH; national institutes of health nhlbi |
| Requesting Office | HHS: NIH; national institutes of health nhlbi |
| Contract Action Type | delivery order |
| Description | contract closeout |
| Place of Performance | bethesda, maryland 208171814 united states |
| Obligated Amount | Change: $0.00 USD, Total: $139,828.38 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $139,828.38 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $139,828.38 USD |
Award 89 of 500
DELIVERY ORDER 692M1520F00401 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 692M1520F00401 (P00001) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | July 10, 2020 |
| Effective Date | July 9, 2020 |
| Modified Date | Fri Jul 10 2020 09:19:53 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | naimes remediation/ purchase of 88 dell workstations and 80 dell monitors for naimes support. |
| Place of Performance | washington, district of columbia 205910004 united states |
| Major Program Code | naimes remediation |
| Obligated Amount | Change: $0.00 USD, Total: $136,547.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $136,547.20 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $136,547.20 USD |
Award 90 of 500
New PURCHASE ORDER 2043FY20P00213 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $135,841.42
| PIID + Modification | 2043FY20P00213 (0) |
| Signed Date | July 10, 2020 |
| Effective Date | July 10, 2020 |
| Modified Date | Mon Jul 13 2020 14:22:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Treasury: IRS; southeast region |
| Requesting Office | Treasury: IRS; criminal investigation |
| Contract Action Type | purchase order |
| Description | polycom units |
| Place of Performance | cincinnati, ohio 452022850 united states |
| Obligated Amount | Change: $135,841.42 USD, Total: $135,841.42 USD |
| Current Value "Base and Exercised Options Value" | Change: $135,841.42 USD, Total: $135,841.42 USD |
| Potential Value "Base and All Options Value" | Change: $135,841.42 USD, Total: $135,841.42 USD |
Award 91 of 500
New PURCHASE ORDER 34300020P0030 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $32,827.8
| PIID + Modification | 34300020P0030 (0) |
| Signed Date | July 10, 2020 |
| Effective Date | July 10, 2020 |
| Modified Date | Fri Jul 10 2020 10:36:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | USITC; us international trade commission |
| Requesting Office | USITC; us international trade commission |
| Contract Action Type | purchase order |
| Description | video teleconferencing |
| Place of Performance | washington, district of columbia 204360001 united states |
| Obligated Amount | Change: $32,827.80 USD, Total: $32,827.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $32,827.80 USD, Total: $32,827.80 USD |
| Potential Value "Base and All Options Value" | Change: $107,576.70 USD, Total: $107,576.70 USD |
Award 92 of 500
DELIVERY ORDER HHSN26800004 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | HHSN26800004 (P00001) |
| Parent PIID + Modification | 263030519 (0) |
| Signed Date | July 10, 2020 |
| Effective Date | November 12, 2010 |
| Modified Date | Mon Jul 13 2020 08:00:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | HHS: NIH; national institutes of health nhlbi |
| Requesting Office | HHS: NIH; national institutes of health nhlbi |
| Contract Action Type | delivery order |
| Description | iron bow (11-002355) |
| Place of Performance | bethesda, maryland 208171814 united states |
| Obligated Amount | Change: $0.00 USD, Total: $14,366.01 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $14,366.01 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $14,366.01 USD |
Award 93 of 500
DELIVERY ORDER HHSN26800005 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | HHSN26800005 (P00001) |
| Parent PIID + Modification | 263030519 (0) |
| Signed Date | July 10, 2020 |
| Effective Date | August 30, 2011 |
| Modified Date | Mon Jul 13 2020 07:59:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | HHS: NIH; national institutes of health nhlbi |
| Requesting Office | HHS: NIH; national institutes of health nhlbi |
| Contract Action Type | delivery order |
| Description | 11-025096 please reference quote #pq-215659 l5-013923 (ecsiii) con-rnwl-215659 cisco/cisco/tandberg maintenance renewal. period of performance: 12 months from the vendor's receipt of the order. |
| Place of Performance | bethesda, maryland 208171814 united states |
| Obligated Amount | Change: $0.00 USD, Total: $7,607.46 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,607.46 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,607.46 USD |
Award 94 of 500
New BPA CALL 33314520F00445702 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $5,335.44
| PIID + Modification | 33314520F00445702 (0) |
| Parent PIID + Modification | F16BPA4100000350497 (0) |
| Signed Date | July 10, 2020 |
| Effective Date | July 10, 2020 |
| Modified Date | Mon Jul 13 2020 07:13:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Smithsonian; ofc of chief information officer |
| Requesting Office | Smithsonian; ofc of chief information officer |
| Contract Action Type | bpa call |
| Description | cube licensing and support |
| Place of Performance | herndon, virginia 201704881 united states |
| Obligated Amount | Change: $5,335.44 USD, Total: $5,335.44 USD |
| Current Value "Base and Exercised Options Value" | Change: $5,335.44 USD, Total: $5,335.44 USD |
| Potential Value "Base and All Options Value" | Change: $5,335.44 USD, Total: $5,335.44 USD |
Award 95 of 500
GWAC NNG15SC41B (26) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | NNG15SC41B (26) |
| Signed Date | July 9, 2020 |
| Effective Date | November 1, 2014 |
| Modified Date | Fri Jul 10 2020 18:18:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Description | sewp v contract, category b, group d f&o sewp v provides high-end technical requirements optimize productivity through utilization of powerful computer systems, state of the art supporting peripherals and software on standardized but customizable systems and ensure interoperability of reliable, applicable, and affordable it products/solutions. |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000,000.00 USD |
Award 96 of 500
New BPA CALL 36C10G20N0063 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $3,666,066.5
| PIID + Modification | 36C10G20N0063 (0) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | July 9, 2020 |
| Effective Date | July 19, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; strategic acquisition center |
| Requesting Office | Vet. Affairs; strategic acquisition center |
| Contract Action Type | bpa call |
| Description | cevn teleheatlh equipment&services bpa |
| Place of Performance | chantilly, virginia 201512299 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $3,666,066.50 USD, Total: $3,666,066.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,666,066.50 USD, Total: $3,666,066.50 USD |
| Potential Value "Base and All Options Value" | Change: $6,783,935.08 USD, Total: $6,783,935.08 USD |
Award 97 of 500
New DELIVERY ORDER 692M1520F00401 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $136,547.2
| PIID + Modification | 692M1520F00401 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | July 9, 2020 |
| Effective Date | July 9, 2020 |
| Modified Date | Thu Jul 09 2020 12:32:56 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | naimes remediation/ purchase of 88 dell workstations and 80 dell monitors for naimes support. |
| Place of Performance | washington, district of columbia 205910004 united states |
| Major Program Code | naimes remediation |
| Obligated Amount | Change: $136,547.20 USD, Total: $136,547.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $136,547.20 USD, Total: $136,547.20 USD |
| Potential Value "Base and All Options Value" | Change: $136,547.20 USD, Total: $136,547.20 USD |
Award 98 of 500
DELIVERY ORDER HHSN26800001 (P00002) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | HHSN26800001 (P00002) |
| Parent PIID + Modification | 263030519 (0) |
| Signed Date | July 9, 2020 |
| Effective Date | September 26, 2008 |
| Modified Date | Mon Jul 13 2020 08:00:49 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | HHS: NIH; national institutes of health nhlbi |
| Requesting Office | HHS: NIH; national institutes of health nhlbi |
| Contract Action Type | delivery order |
| Description | quote number pq-116651 10 line items, please reference quote. |
| Place of Performance | bethesda, maryland 208171814 united states |
| Obligated Amount | Change: $0.00 USD, Total: $60,793.62 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $60,793.62 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $60,793.62 USD |
Award 99 of 500
DELIVERY ORDER HHSN26800003 (P00002) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | HHSN26800003 (P00002) |
| Parent PIID + Modification | 263030519 (0) |
| Signed Date | July 9, 2020 |
| Effective Date | September 15, 2010 |
| Modified Date | Mon Jul 13 2020 07:59:55 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | HHS: NIH; national institutes of health nhlbi |
| Requesting Office | HHS: NIH; national institutes of health nhlbi |
| Contract Action Type | delivery order |
| Description | pls ref qte cisco 3560&4506 line item 1: l1f-014066 ws-c3560g-48ps-s cisco/catalyst 3560g 48pt 10/100/1000 poe + 4 sfp, standard image catalyst 3560g 48pt 10/100/1000 poe + 4 sfp, standard image. includes qty 1, cab-16awg-ac qty 1 |
| Place of Performance | bethesda, maryland 208171814 united states |
| Obligated Amount | Change: $0.00 USD, Total: $21,151.39 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $21,151.39 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $21,151.39 USD |
Award 100 of 500
New BPA CALL 36C10G20N0066 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $19,633.68
| PIID + Modification | 36C10G20N0066 (0) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | July 9, 2020 |
| Effective Date | July 15, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; strategic acquisition center |
| Requesting Office | Vet. Affairs; strategic acquisition center |
| Contract Action Type | bpa call |
| Description | cevn teleheatlh equipment&services bpa |
| Place of Performance | chantilly, virginia 201512299 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $19,633.68 USD, Total: $19,633.68 USD |
| Current Value "Base and Exercised Options Value" | Change: $19,633.68 USD, Total: $19,633.68 USD |
| Potential Value "Base and All Options Value" | Change: $19,633.68 USD, Total: $19,633.68 USD |
Award 101 of 500
New DELIVERY ORDER 6973GH20F01321 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $48,515.14
| PIID + Modification | 6973GH20F01321 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | July 8, 2020 |
| Effective Date | July 8, 2020 |
| Modified Date | Wed Jul 08 2020 15:21:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | tenable network security renewal |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $48,515.14 USD, Total: $48,515.14 USD |
| Current Value "Base and Exercised Options Value" | Change: $48,515.14 USD, Total: $48,515.14 USD |
| Potential Value "Base and All Options Value" | Change: $48,515.14 USD, Total: $48,515.14 USD |
Award 102 of 500
New DELIVERY ORDER 19AQMA20F0949 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $41,200
| PIID + Modification | 19AQMA20F0949 (0) |
| Parent PIID + Modification | 19AQMM18D0035 (0) |
| Signed Date | July 8, 2020 |
| Effective Date | July 8, 2020 |
| Modified Date | Tue Jul 14 2020 06:19:14 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | State; acquisitions - aqm ariba |
| Requesting Office | State; bureau of near eastern affairs |
| Contract Action Type | delivery order |
| Description | cisco webex |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $41,200.00 USD, Total: $41,200.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $41,200.00 USD, Total: $41,200.00 USD |
| Potential Value "Base and All Options Value" | Change: $41,200.00 USD, Total: $41,200.00 USD |
Award 103 of 500
New DELIVERY ORDER 19AQMA20F0976 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $29,000
| PIID + Modification | 19AQMA20F0976 (0) |
| Parent PIID + Modification | 19AQMM18D0035 (0) |
| Signed Date | July 8, 2020 |
| Effective Date | July 8, 2020 |
| Modified Date | Tue Jul 21 2020 09:05:26 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | State; acquisitions - aqm ariba |
| Requesting Office | State; bureau of overseas buildings ops |
| Contract Action Type | delivery order |
| Description | cs-room70sg2-nr-k9 description: clin: 2205 cs-room70sg2-nr-k9 bundle cisco webex room 70 g2 single with touch 10, no radio, and taa. includes: table mics (qty2) and wall-mount kit (wmk |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $29,000.00 USD, Total: $29,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $29,000.00 USD, Total: $29,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $29,000.00 USD, Total: $29,000.00 USD |
Award 104 of 500
New DELIVERY ORDER 19AQMA20F0946 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $6,250
| PIID + Modification | 19AQMA20F0946 (0) |
| Parent PIID + Modification | 19AQMM18D0035 (0) |
| Signed Date | July 8, 2020 |
| Effective Date | July 8, 2020 |
| Modified Date | Thu Jul 23 2020 07:42:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | State; acquisitions - aqm ariba |
| Requesting Office | State; bureau of east asian and pacific |
| Contract Action Type | delivery order |
| Description | vtc items for post |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $6,250.00 USD, Total: $6,250.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,250.00 USD, Total: $6,250.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,250.00 USD, Total: $6,250.00 USD |
Award 105 of 500
New DELIVERY ORDER 19AQMM20F2290 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $2,400
| PIID + Modification | 19AQMM20F2290 (0) |
| Parent PIID + Modification | 19AQMM18D0035 (0) |
| Signed Date | July 8, 2020 |
| Effective Date | July 7, 2020 |
| Modified Date | Wed Jul 22 2020 09:55:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of european and eurasian aff |
| Contract Action Type | delivery order |
| Description | pr9228389/post lisbon/paula baptista~ |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $2,400.00 USD, Total: $2,400.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,400.00 USD, Total: $2,400.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,400.00 USD, Total: $2,400.00 USD |
Award 106 of 500
FSS GS35F0251V (PS0369) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | GS35F0251V (PS0369) |
| Signed Date | July 7, 2020 |
| Effective Date | February 24, 2009 |
| Modified Date | Sat Jul 11 2020 15:02:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $411,425,000.00 USD |
Award 107 of 500
New BPA CALL 36C10G20N0057 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $174,010.27
| PIID + Modification | 36C10G20N0057 (0) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | July 7, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; strategic acquisition center |
| Requesting Office | Vet. Affairs; strategic acquisition center |
| Contract Action Type | bpa call |
| Description | cevn teleheatlh equipment&services bpa |
| Place of Performance | chantilly, virginia 201512299 united states |
| Obligated Amount | Change: $174,010.27 USD, Total: $174,010.27 USD |
| Current Value "Base and Exercised Options Value" | Change: $174,010.27 USD, Total: $174,010.27 USD |
| Potential Value "Base and All Options Value" | Change: $174,010.27 USD, Total: $174,010.27 USD |
Award 108 of 500
New DELIVERY ORDER 692M1520F00399 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $76,816.8
| PIID + Modification | 692M1520F00399 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | July 7, 2020 |
| Effective Date | July 7, 2020 |
| Modified Date | Tue Jul 07 2020 14:57:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | software ncef vmware prod. dev. sandbox. |
| Place of Performance | atlantic city, new jersey 084050002 united states |
| Obligated Amount | Change: $76,816.80 USD, Total: $76,816.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $76,816.80 USD, Total: $76,816.80 USD |
| Potential Value "Base and All Options Value" | Change: $76,816.80 USD, Total: $76,816.80 USD |
Award 109 of 500
New BPA CALL 36C79120N0041 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $40,662.3
| PIID + Modification | 36C79120N0041 (0) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | July 7, 2020 |
| Effective Date | July 8, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; denver acquisition&logistics ctr |
| Requesting Office | Vet. Affairs; denver acquisition&logistics ctr |
| Contract Action Type | bpa call |
| Description | fora ir20b thermometers |
| Place of Performance | taiwan |
| Obligated Amount | Change: $40,662.30 USD, Total: $40,662.30 USD |
| Current Value "Base and Exercised Options Value" | Change: $40,662.30 USD, Total: $40,662.30 USD |
| Potential Value "Base and All Options Value" | Change: $40,662.30 USD, Total: $40,662.30 USD |
Award 110 of 500
New DELIVERY ORDER 19AQMM20F2277 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $8,000
| PIID + Modification | 19AQMM20F2277 (0) |
| Parent PIID + Modification | 19AQMM18D0035 (0) |
| Signed Date | July 7, 2020 |
| Effective Date | July 7, 2020 |
| Modified Date | Tue Jul 07 2020 18:39:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of east asian and pacific |
| Contract Action Type | delivery order |
| Description | video collaboration equipment for american institute taiwan (rosslyn, va) |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $8,000.00 USD, Total: $8,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $8,000.00 USD, Total: $8,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $8,000.00 USD, Total: $8,000.00 USD |
Award 111 of 500
New DELIVERY ORDER 692M1520F00349 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $708,545.24
| PIID + Modification | 692M1520F00349 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | July 6, 2020 |
| Effective Date | July 6, 2020 |
| Modified Date | Mon Jul 06 2020 10:01:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | purchase of security operations center's (soc) cisco firepower equipment and maintenance use to monitor the security posture. |
| Place of Performance | leesburg, virginia 201753041 united states |
| Obligated Amount | Change: $708,545.24 USD, Total: $708,545.24 USD |
| Current Value "Base and Exercised Options Value" | Change: $708,545.24 USD, Total: $708,545.24 USD |
| Potential Value "Base and All Options Value" | Change: $708,545.24 USD, Total: $708,545.24 USD |
Award 112 of 500
BPA CALL 36C26120N0680 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of -$1,908.72
| PIID + Modification | 36C26120N0680 (P00001) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | July 6, 2020 |
| Effective Date | June 1, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; 261-network contract ofc21 (00261) |
| Requesting Office | Vet. Affairs; 261-network contract ofc21 (00261) |
| Contract Action Type | bpa call |
| Description | teleaudiology carts |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $-1,908.72 USD, Total: $76,534.24 USD |
| Current Value "Base and Exercised Options Value" | Change: $-1,908.72 USD, Total: $76,534.24 USD |
| Potential Value "Base and All Options Value" | Change: $-1,908.72 USD, Total: $76,534.24 USD |
Award 113 of 500
New DELIVERY ORDER 692M1520F00377 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $66,249.24
| PIID + Modification | 692M1520F00377 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | July 6, 2020 |
| Effective Date | July 6, 2020 |
| Modified Date | Mon Jul 06 2020 14:26:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | the strategy&perform services branch (ait/asp-1) has a requirement for poweredge r740 servers with support. |
| Place of Performance | leesburg, virginia 201753041 united states |
| Obligated Amount | Change: $66,249.24 USD, Total: $66,249.24 USD |
| Current Value "Base and Exercised Options Value" | Change: $66,249.24 USD, Total: $66,249.24 USD |
| Potential Value "Base and All Options Value" | Change: $66,249.24 USD, Total: $66,249.24 USD |
Award 114 of 500
New DELIVERY ORDER 692M1520F00383 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $31,905.84
| PIID + Modification | 692M1520F00383 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | July 6, 2020 |
| Effective Date | July 6, 2020 |
| Modified Date | Mon Jul 06 2020 12:12:24 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | longport |
| Place of Performance | atlantic city, new jersey 084050002 united states |
| Obligated Amount | Change: $31,905.84 USD, Total: $31,905.84 USD |
| Current Value "Base and Exercised Options Value" | Change: $31,905.84 USD, Total: $31,905.84 USD |
| Potential Value "Base and All Options Value" | Change: $31,905.84 USD, Total: $31,905.84 USD |
Award 115 of 500
New DELIVERY ORDER 6973GH20F01292 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $19,759.65
| PIID + Modification | 6973GH20F01292 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | July 6, 2020 |
| Effective Date | July 6, 2020 |
| Modified Date | Mon Jul 06 2020 13:42:02 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | poweredge r730 warrenty renewal |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $19,759.65 USD, Total: $19,759.65 USD |
| Current Value "Base and Exercised Options Value" | Change: $19,759.65 USD, Total: $19,759.65 USD |
| Potential Value "Base and All Options Value" | Change: $19,759.65 USD, Total: $19,759.65 USD |
Award 116 of 500
New DELIVERY ORDER 6973GH20F01287 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $161,326
| PIID + Modification | 6973GH20F01287 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | July 2, 2020 |
| Effective Date | July 2, 2020 |
| Modified Date | Thu Jul 02 2020 10:13:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | vm ware renewal |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $161,326.00 USD, Total: $161,326.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $161,326.00 USD, Total: $161,326.00 USD |
| Potential Value "Base and All Options Value" | Change: $161,326.00 USD, Total: $161,326.00 USD |
Award 117 of 500
New BPA CALL 36C25020N0735 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $69,154.3
| PIID + Modification | 36C25020N0735 (0) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | July 2, 2020 |
| Effective Date | June 29, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; 250-network contract ofc 10(00250) |
| Requesting Office | Vet. Affairs; 541-brecksville (00541) |
| Contract Action Type | bpa call |
| Description | tele health |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $69,154.30 USD, Total: $69,154.30 USD |
| Current Value "Base and Exercised Options Value" | Change: $69,154.30 USD, Total: $69,154.30 USD |
| Potential Value "Base and All Options Value" | Change: $69,154.30 USD, Total: $69,154.30 USD |
Award 118 of 500
New BPA CALL 36C24720N0378 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $44,649.02
| PIID + Modification | 36C24720N0378 (0) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | July 2, 2020 |
| Effective Date | July 6, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; 247-network contract ofc 7(00247) |
| Requesting Office | Vet. Affairs; 521-birmingham(00521)(36c521) |
| Contract Action Type | bpa call |
| Description | emergency covid19 teleconference support services |
| Place of Performance | birmingham, alabama 352331927 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $44,649.02 USD, Total: $44,649.02 USD |
| Current Value "Base and Exercised Options Value" | Change: $44,649.02 USD, Total: $44,649.02 USD |
| Potential Value "Base and All Options Value" | Change: $44,649.02 USD, Total: $44,649.02 USD |
Award 119 of 500
New DELIVERY ORDER 19AQMM20F2256 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $43,899.68
| PIID + Modification | 19AQMM20F2256 (0) |
| Parent PIID + Modification | 19AQMM18D0035 (0) |
| Signed Date | July 2, 2020 |
| Effective Date | July 2, 2020 |
| Modified Date | Thu Jul 02 2020 15:28:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of information resource mgt |
| Contract Action Type | delivery order |
| Description | cisco webex boards for video program office |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $43,899.68 USD, Total: $43,899.68 USD |
| Current Value "Base and Exercised Options Value" | Change: $43,899.68 USD, Total: $43,899.68 USD |
| Potential Value "Base and All Options Value" | Change: $43,899.68 USD, Total: $43,899.68 USD |
Award 120 of 500
New DELIVERY ORDER 75N92020F00184 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $84,929.62
| PIID + Modification | 75N92020F00184 (0) |
| Parent PIID + Modification | NNG15SC41B (13) |
| Signed Date | July 1, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Thu Jul 09 2020 16:30:29 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | HHS: NIH; national institutes of health nhlbi |
| Requesting Office | HHS: NIH; national institutes of health nhlbi |
| Contract Action Type | delivery order |
| Description | nhlbi itac sysops requires purchase of additional varonis software licenses in order to increase their ability to utilize varonis' identity and access management capabilities. the purchase also includes licenses to enable the use of varonis for |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $84,929.62 USD, Total: $84,929.62 USD |
| Current Value "Base and Exercised Options Value" | Change: $84,929.62 USD, Total: $84,929.62 USD |
| Potential Value "Base and All Options Value" | Change: $84,929.62 USD, Total: $84,929.62 USD |
Award 121 of 500
New DELIVERY ORDER 6973GH20F01192 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $53,563.2
| PIID + Modification | 6973GH20F01192 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | July 1, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Wed Jul 15 2020 10:05:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Contract Action Type | delivery order |
| Description | description: apc ups battery modules |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $53,563.20 USD, Total: $53,563.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $53,563.20 USD, Total: $53,563.20 USD |
| Potential Value "Base and All Options Value" | Change: $53,563.20 USD, Total: $53,563.20 USD |
Award 122 of 500
New BPA CALL 36C79120N0040 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $20,331.15
| PIID + Modification | 36C79120N0040 (0) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | July 1, 2020 |
| Effective Date | June 29, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; denver acquisition&logistics ctr |
| Requesting Office | Vet. Affairs; denver acquisition&logistics ctr |
| Contract Action Type | bpa call |
| Description | va video connect peripherals |
| Place of Performance | chantilly, virginia 201513744 united states |
| Obligated Amount | Change: $20,331.15 USD, Total: $20,331.15 USD |
| Current Value "Base and Exercised Options Value" | Change: $20,331.15 USD, Total: $20,331.15 USD |
| Potential Value "Base and All Options Value" | Change: $20,331.15 USD, Total: $20,331.15 USD |
Award 123 of 500
New BPA CALL 36C10G20N0056 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $3,899,580.61
| PIID + Modification | 36C10G20N0056 (0) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | June 30, 2020 |
| Effective Date | June 30, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; strategic acquisition center |
| Requesting Office | Vet. Affairs; strategic acquisition center |
| Contract Action Type | bpa call |
| Description | cevn teleheatlh equipment&services bpa |
| Place of Performance | chantilly, virginia 201512299 united states |
| Obligated Amount | Change: $3,899,580.61 USD, Total: $3,899,580.61 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,899,580.61 USD, Total: $3,899,580.61 USD |
| Potential Value "Base and All Options Value" | Change: $3,899,580.61 USD, Total: $3,899,580.61 USD |
Award 124 of 500
New BPA CALL 36C26320F0075 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $31,731.61
| PIID + Modification | 36C26320F0075 (0) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | June 30, 2020 |
| Effective Date | June 18, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; 263-nco 23 consolidate contr(00263) |
| Requesting Office | Vet. Affairs; 636-nebraska western-iowa (00636) |
| Contract Action Type | bpa call |
| Description | covid-19 special telehealth equipment - ic |
| Place of Performance | iowa city, iowa 522462208 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $31,731.61 USD, Total: $31,731.61 USD |
| Current Value "Base and Exercised Options Value" | Change: $31,731.61 USD, Total: $31,731.61 USD |
| Potential Value "Base and All Options Value" | Change: $31,731.61 USD, Total: $31,731.61 USD |
Award 125 of 500
FSS GS35F0251V (PSA812) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | GS35F0251V (PSA812) |
| Signed Date | June 29, 2020 |
| Effective Date | February 24, 2009 |
| Modified Date | Mon Jun 29 2020 11:43:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $411,425,000.00 USD |
Award 126 of 500
New BPA CALL 36C10G20N0054 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $351,750
| PIID + Modification | 36C10G20N0054 (0) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | June 29, 2020 |
| Effective Date | June 30, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; strategic acquisition center |
| Requesting Office | Vet. Affairs; strategic acquisition center |
| Contract Action Type | bpa call |
| Description | covid-19 ipad distribution costs |
| Place of Performance | chantilly, virginia 201512299 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $351,750.00 USD, Total: $351,750.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $351,750.00 USD, Total: $351,750.00 USD |
| Potential Value "Base and All Options Value" | Change: $703,500.00 USD, Total: $703,500.00 USD |
Award 127 of 500
New BPA CALL 36C79120N0039 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $35,034.3
| PIID + Modification | 36C79120N0039 (0) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | June 29, 2020 |
| Effective Date | June 29, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; denver acquisition&logistics ctr |
| Requesting Office | Vet. Affairs; denver acquisition&logistics ctr |
| Contract Action Type | bpa call |
| Description | va video connect peripherals |
| Place of Performance | chantilly, virginia 201513744 united states |
| Obligated Amount | Change: $35,034.30 USD, Total: $35,034.30 USD |
| Current Value "Base and Exercised Options Value" | Change: $35,034.30 USD, Total: $35,034.30 USD |
| Potential Value "Base and All Options Value" | Change: $35,034.30 USD, Total: $35,034.30 USD |
Award 128 of 500
New DELIVERY ORDER 692M1520F00367 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $19,773.44
| PIID + Modification | 692M1520F00367 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | June 29, 2020 |
| Effective Date | June 29, 2020 |
| Modified Date | Mon Jun 29 2020 15:54:53 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | laptops without docking stations, includes carry case and mice- dell mobile precision 7740 ctog base |
| Place of Performance | atlantic city, new jersey 084050001 united states |
| Obligated Amount | Change: $19,773.44 USD, Total: $19,773.44 USD |
| Current Value "Base and Exercised Options Value" | Change: $19,773.44 USD, Total: $19,773.44 USD |
| Potential Value "Base and All Options Value" | Change: $19,773.44 USD, Total: $19,773.44 USD |
Award 129 of 500
New PURCHASE ORDER 1331L520P13160086 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $5,983.48
| PIID + Modification | 1331L520P13160086 (0) |
| Signed Date | June 29, 2020 |
| Effective Date | June 29, 2020 |
| Modified Date | Tue Jun 30 2020 06:58:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Commerce: OS; dept of commerce eso |
| Requesting Office | bureau of industry and security; commerce, department of; dept of commerce bis |
| Contract Action Type | purchase order |
| Description | infoblox premium maintenance |
| Place of Performance | washington, district of columbia 202300001 united states |
| Obligated Amount | Change: $5,983.48 USD, Total: $5,983.48 USD |
| Current Value "Base and Exercised Options Value" | Change: $5,983.48 USD, Total: $5,983.48 USD |
| Potential Value "Base and All Options Value" | Change: $5,983.48 USD, Total: $5,983.48 USD |
Award 130 of 500
DELIVERY ORDER 1605DC17F00052 (4) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 1605DC17F00052 (4) |
| Parent PIID + Modification | NNG15SC41B (13) |
| Signed Date | June 26, 2020 |
| Effective Date | June 2, 2017 |
| Modified Date | Fri Jun 26 2020 13:01:14 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Labor: OASAM; dol-itas division b procurement |
| Requesting Office | Labor: BLS; dol(bls) ofc of tech&survey process |
| Contract Action Type | delivery order |
| Description | changes fixed price alternate i1 adding two clin's 3002, 3003,4002 4003, which have been determined to be in scope by the co and cor. this bilateral change is at no cost to the government. |
| Place of Performance | washington, district of columbia 202100001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $12,892,115.35 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $12,892,115.35 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,429,597.21 USD |
Award 131 of 500
New DELIVERY ORDER 88310320F00175 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $145,415.43
| PIID + Modification | 88310320F00175 (0) |
| Parent PIID + Modification | NNG15SC41B (13) |
| Signed Date | June 26, 2020 |
| Effective Date | June 26, 2020 |
| Modified Date | Fri Jun 26 2020 14:32:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | NARA; nara contracting office |
| Requesting Office | NARA; nara contracting office |
| Contract Action Type | delivery order |
| Description | tenable security licenses and maintenance |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $145,415.43 USD, Total: $145,415.43 USD |
| Current Value "Base and Exercised Options Value" | Change: $145,415.43 USD, Total: $145,415.43 USD |
| Potential Value "Base and All Options Value" | Change: $145,415.43 USD, Total: $145,415.43 USD |
Award 132 of 500
DELIVERY ORDER 693JJ320F000208 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $92,635.25
| PIID + Modification | 693JJ320F000208 (P00001) |
| Parent PIID + Modification | NNG15SC41B (13) |
| Signed Date | June 26, 2020 |
| Effective Date | June 11, 2020 |
| Modified Date | Fri Jul 10 2020 13:37:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FHA; 693jj3 acquisition and grants mgt |
| Requesting Office | Transport.: IOST; wcf office of the immediate sec. |
| Contract Action Type | delivery order |
| Description | quantum scalar tape drives and tapes |
| Place of Performance | sterling, virginia 201636000 united states |
| Major Program Code | next gen models equipment |
| Obligated Amount | Change: $92,635.25 USD, Total: $92,635.25 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $92,635.25 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $92,635.25 USD |
Award 133 of 500
New DELIVERY ORDER 697DCK20F00081 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $29,190
| PIID + Modification | 697DCK20F00081 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | June 26, 2020 |
| Effective Date | June 26, 2020 |
| Modified Date | Fri Jun 26 2020 16:57:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 697dck regional acquisitions svcs |
| Requesting Office | Transport.: FAA; 697dck regional acquisitions svcs |
| Contract Action Type | delivery order |
| Description | urgent purchase of apc surge protectors to replace f&e stock at the log center. fy20 fdio f&e funds |
| Place of Performance | oklahoma city, oklahoma 731798436 united states |
| Obligated Amount | Change: $29,190.00 USD, Total: $29,190.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $29,190.00 USD, Total: $29,190.00 USD |
| Potential Value "Base and All Options Value" | Change: $29,190.00 USD, Total: $29,190.00 USD |
Award 134 of 500
New BPA CALL 36C25920N0426 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $11,215.8
| PIID + Modification | 36C25920N0426 (0) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | June 26, 2020 |
| Effective Date | June 26, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; 259-network contract ofc19(00259) |
| Requesting Office | Vet. Affairs; 575-grand junction (00575) |
| Contract Action Type | bpa call |
| Description | covid emergency for ipads and accessories |
| Place of Performance | herndon, virginia 201716353 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $11,215.80 USD, Total: $26,954.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,215.80 USD, Total: $26,954.10 USD |
| Potential Value "Base and All Options Value" | Change: $11,215.80 USD, Total: $26,954.10 USD |
Award 135 of 500
FSS GS35F0251V (PO0368) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | GS35F0251V (PO0368) |
| Signed Date | June 25, 2020 |
| Effective Date | February 24, 2009 |
| Modified Date | Thu Jun 25 2020 09:19:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $411,425,000.00 USD |
Award 136 of 500
DELIVERY ORDER 05GA0A18F0063 (P00003) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $112,971.1
| PIID + Modification | 05GA0A18F0063 (P00003) |
| Parent PIID + Modification | NNG15SC41B (13) |
| Signed Date | June 25, 2020 |
| Effective Date | September 29, 2018 |
| Modified Date | Thu Jun 25 2020 07:46:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | GAO: w/o CG; us gao acquisition management |
| Requesting Office | GAO: w/o CG; us gao acquisition management |
| Contract Action Type | delivery order |
| Description | execution of a contract for gao's dni upgrade phase 3. all equipment/parts with associated prices are listed at the attached contract quote proposal. |
| Place of Performance | washington, district of columbia 205480012 united states |
| Obligated Amount | Change: $112,971.10 USD, Total: $1,224,771.39 USD |
| Current Value "Base and Exercised Options Value" | Change: $112,971.10 USD, Total: $1,224,771.39 USD |
| Potential Value "Base and All Options Value" | Change: $353,291.44 USD, Total: $1,931,354.27 USD |
Award 137 of 500
DELIVERY ORDER GAO16DI0017 (P00005) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $26,767
| PIID + Modification | GAO16DI0017 (P00005) |
| Parent PIID + Modification | NNG15SC41B (13) |
| Signed Date | June 25, 2020 |
| Effective Date | August 18, 2016 |
| Modified Date | Thu Jun 25 2020 06:52:53 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | GAO: w/o CG; us gao acquisition management |
| Requesting Office | GAO: w/o CG; us gao acquisition management |
| Contract Action Type | delivery order |
| Description | cisco network devices and maintenance for gao gao-16-di-0017 |
| Place of Performance | washington, district of columbia 205480002 united states |
| Obligated Amount | Change: $26,767.00 USD, Total: $500,729.08 USD |
| Current Value "Base and Exercised Options Value" | Change: $26,767.00 USD, Total: $500,729.08 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $500,729.08 USD |
Award 138 of 500
PURCHASE ORDER 75N97020P00103 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $75,600
| PIID + Modification | 75N97020P00103 (P00001) |
| Signed Date | June 25, 2020 |
| Effective Date | March 18, 2020 |
| Modified Date | Tue Jun 30 2020 21:42:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | HHS: NIH; national institutes of health nlm |
| Requesting Office | HHS: NIH; national institutes of health nlm |
| Contract Action Type | purchase order |
| Description | professional webcast subscription and support for covid-19 |
| Place of Performance | bethesda, maryland 208171105 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $75,600.00 USD, Total: $124,350.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $75,600.00 USD, Total: $124,350.00 USD |
| Potential Value "Base and All Options Value" | Change: $75,600.00 USD, Total: $235,950.00 USD |
Award 139 of 500
New DELIVERY ORDER 19AQMA20F0925 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $9,035.7
| PIID + Modification | 19AQMA20F0925 (0) |
| Parent PIID + Modification | 19AQMM18D0035 (0) |
| Signed Date | June 25, 2020 |
| Effective Date | June 25, 2020 |
| Modified Date | Mon Jul 20 2020 13:15:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | State; acquisitions - aqm ariba |
| Requesting Office | State; bureau of european and eurasian aff |
| Contract Action Type | delivery order |
| Description | vtc items for post |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $9,035.70 USD, Total: $9,035.70 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,035.70 USD, Total: $9,035.70 USD |
| Potential Value "Base and All Options Value" | Change: $9,035.70 USD, Total: $9,035.70 USD |
Award 140 of 500
IDC 692M1518D00004 (P00008) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 692M1518D00004 (P00008) |
| Signed Date | June 24, 2020 |
| Effective Date | February 20, 2018 |
| Modified Date | Wed Jun 24 2020 16:14:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa william j hughes technical cent |
| Contract Action Type | idc |
| Description | strategic sourcing for the acquisition of various equipment and supplies (saves) program for (it) video teleconferencing |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $42,385,114.00 USD |
Award 141 of 500
DELIVERY ORDER 2032H518F00812 (P00003) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of -$0.01
| PIID + Modification | 2032H518F00812 (P00003) |
| Parent PIID + Modification | NNG15SC41B (13) |
| Signed Date | June 24, 2020 |
| Effective Date | August 10, 2018 |
| Modified Date | Fri Jul 17 2020 10:26:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Description | the purpose of this modification is to deobligate funds determined as no longer needed. |
| Place of Performance | herndon, virginia 201711705 united states |
| Obligated Amount | Change: $-0.01 USD, Total: $3,599,821.92 USD |
| Current Value "Base and Exercised Options Value" | Change: $-0.01 USD, Total: $7,308,153.83 USD |
| Potential Value "Base and All Options Value" | Change: $-0.01 USD, Total: $7,308,153.83 USD |
Award 142 of 500
New DELIVERY ORDER 6973GH20F01121 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $99,677.9
| PIID + Modification | 6973GH20F01121 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | June 24, 2020 |
| Effective Date | June 24, 2020 |
| Modified Date | Wed Jun 24 2020 08:35:53 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | sbsm san equipment for tech center saves |
| Place of Performance | oklahoma city, oklahoma 731696901 united states |
| Obligated Amount | Change: $99,677.90 USD, Total: $99,677.90 USD |
| Current Value "Base and Exercised Options Value" | Change: $99,677.90 USD, Total: $99,677.90 USD |
| Potential Value "Base and All Options Value" | Change: $99,677.90 USD, Total: $99,677.90 USD |
Award 143 of 500
New DELIVERY ORDER 15F06720F0001376 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $29,850
| PIID + Modification | 15F06720F0001376 (0) |
| Parent PIID + Modification | NNG15SC41B (13) |
| Signed Date | June 24, 2020 |
| Effective Date | June 24, 2020 |
| Modified Date | Wed Jun 24 2020 12:15:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Description | dell desktops |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $29,850.00 USD, Total: $29,850.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $29,850.00 USD, Total: $29,850.00 USD |
| Potential Value "Base and All Options Value" | Change: $29,850.00 USD, Total: $29,850.00 USD |
Award 144 of 500
New DELIVERY ORDER 6973GH20F01093 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $20,943.2
| PIID + Modification | 6973GH20F01093 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | June 24, 2020 |
| Effective Date | June 24, 2020 |
| Modified Date | Wed Jun 24 2020 08:35:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | monitors needed to support the contractor laptops |
| Place of Performance | oklahoma city, oklahoma 731696901 united states |
| Obligated Amount | Change: $20,943.20 USD, Total: $20,943.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $20,943.20 USD, Total: $20,943.20 USD |
| Potential Value "Base and All Options Value" | Change: $20,943.20 USD, Total: $20,943.20 USD |
Award 145 of 500
PURCHASE ORDER HSCETE16P00042 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | HSCETE16P00042 (P00001) |
| Signed Date | June 24, 2020 |
| Effective Date | September 15, 2016 |
| Modified Date | Wed Jun 24 2020 16:16:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | purchase order |
| Description | igf nework security sw maintenance renewal |
| Place of Performance | chantilly, virginia 201512298 united states |
| Obligated Amount | Change: $0.00 USD, Total: $5,409.68 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,409.68 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,409.68 USD |
Award 146 of 500
New DELIVERY ORDER 19AQMA20F0915 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $2,400
| PIID + Modification | 19AQMA20F0915 (0) |
| Parent PIID + Modification | 19AQMM18D0035 (0) |
| Signed Date | June 24, 2020 |
| Effective Date | June 24, 2020 |
| Modified Date | Thu Jun 25 2020 09:50:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | State; acquisitions - aqm ariba |
| Requesting Office | State; bureau of african affairs |
| Contract Action Type | delivery order |
| Description | vtc |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $2,400.00 USD, Total: $2,400.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,400.00 USD, Total: $2,400.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,400.00 USD, Total: $2,400.00 USD |
Award 147 of 500
FSS GS35F0251V (PO0367) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | GS35F0251V (PO0367) |
| Signed Date | June 23, 2020 |
| Effective Date | February 24, 2009 |
| Modified Date | Tue Jun 23 2020 12:19:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $411,425,000.00 USD |
Award 148 of 500
FSS GS35F0251V (PS0366) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | GS35F0251V (PS0366) |
| Signed Date | June 23, 2020 |
| Effective Date | February 24, 2009 |
| Modified Date | Tue Jun 23 2020 12:08:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $411,425,000.00 USD |
Award 149 of 500
New DELIVERY ORDER 692M1520F00361 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $118,065.74
| PIID + Modification | 692M1520F00361 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | June 23, 2020 |
| Effective Date | June 23, 2020 |
| Modified Date | Tue Jun 23 2020 14:33:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | dp4400 upgrade and maintenance. |
| Place of Performance | atlantic city, new jersey 084050001 united states |
| Obligated Amount | Change: $118,065.74 USD, Total: $118,065.74 USD |
| Current Value "Base and Exercised Options Value" | Change: $118,065.74 USD, Total: $118,065.74 USD |
| Potential Value "Base and All Options Value" | Change: $118,065.74 USD, Total: $118,065.74 USD |
Award 150 of 500
New BPA CALL 36C24620N1009 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $68,128.15
| PIID + Modification | 36C24620N1009 (0) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | June 23, 2020 |
| Effective Date | June 23, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; 246-network contracting office 6 |
| Requesting Office | Vet. Affairs; 246-network contracting office 6 |
| Contract Action Type | bpa call |
| Description | cisco spark room kit with touch 10 |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $68,128.15 USD, Total: $68,128.15 USD |
| Current Value "Base and Exercised Options Value" | Change: $68,128.15 USD, Total: $68,128.15 USD |
| Potential Value "Base and All Options Value" | Change: $68,128.15 USD, Total: $68,128.15 USD |
Award 151 of 500
DELIVERY ORDER 2032H519F00977 (P00002) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 2032H519F00977 (P00002) |
| Parent PIID + Modification | NNG15SC41B (13) |
| Signed Date | June 22, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Tue Jun 23 2020 07:22:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Description | the purpose of this firm fixed priced delivery order is to purchase brand name specific dell/emc hardware and support. |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,481,091.92 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,481,091.92 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,481,091.92 USD |
Award 152 of 500
BPA CALL 36C10G20N0045 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 36C10G20N0045 (P00001) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | June 22, 2020 |
| Effective Date | April 28, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; strategic acquisition center |
| Requesting Office | Vet. Affairs; strategic acquisition center |
| Contract Action Type | bpa call |
| Description | cevn teleheatlh equipment&services bpa |
| Place of Performance | chantilly, virginia 201512299 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $0.00 USD, Total: $804,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $804,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $804,000.00 USD |
Award 153 of 500
New PURCHASE ORDER 6973GH20P02881 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $99,900
| PIID + Modification | 6973GH20P02881 (0) |
| Signed Date | June 22, 2020 |
| Effective Date | June 22, 2020 |
| Modified Date | Mon Jun 22 2020 14:24:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | purchase order |
| Description | sungard disaster recovery renewalother functions |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $99,900.00 USD, Total: $99,900.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $99,900.00 USD, Total: $99,900.00 USD |
| Potential Value "Base and All Options Value" | Change: $99,900.00 USD, Total: $99,900.00 USD |
Award 154 of 500
New BPA CALL 33314520F00445060 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $19,392
| PIID + Modification | 33314520F00445060 (0) |
| Parent PIID + Modification | F16BPA4100000350497 (0) |
| Signed Date | June 22, 2020 |
| Effective Date | June 22, 2020 |
| Modified Date | Tue Jun 23 2020 07:19:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Smithsonian; ofc of chief information officer |
| Requesting Office | Smithsonian; ofc of chief information officer |
| Contract Action Type | bpa call |
| Description | cables |
| Place of Performance | herndon, virginia 201704881 united states |
| Obligated Amount | Change: $19,392.00 USD, Total: $19,392.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $19,392.00 USD, Total: $19,392.00 USD |
| Potential Value "Base and All Options Value" | Change: $19,392.00 USD, Total: $19,392.00 USD |
Award 155 of 500
New BPA CALL 33314520F00445050 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $4,756
| PIID + Modification | 33314520F00445050 (0) |
| Parent PIID + Modification | F16BPA4100000350497 (0) |
| Signed Date | June 22, 2020 |
| Effective Date | June 22, 2020 |
| Modified Date | Tue Jun 23 2020 07:29:15 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Smithsonian; ofc of chief information officer |
| Requesting Office | Smithsonian; ofc of chief information officer |
| Contract Action Type | bpa call |
| Description | network parts |
| Place of Performance | herndon, virginia 201704881 united states |
| Obligated Amount | Change: $4,756.00 USD, Total: $4,756.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,756.00 USD, Total: $4,756.00 USD |
| Potential Value "Base and All Options Value" | Change: $4,756.00 USD, Total: $4,756.00 USD |
Award 156 of 500
New DELIVERY ORDER 15F06720F0001497 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $101,319.85
| PIID + Modification | 15F06720F0001497 (0) |
| Parent PIID + Modification | NNG15SC41B (13) |
| Signed Date | June 19, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Fri Jun 19 2020 06:07:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1800 |
| Contract Action Type | delivery order |
| Description | zbra id# otd20200535 this requisition includes the acquisition of it or tsp equipment. this requisition is for the purchase of fiftyfive (55) dell p2720dc monitors and fortyfive dell precision 3431 sff workstations which will provide examiners high |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $101,319.85 USD, Total: $101,319.85 USD |
| Current Value "Base and Exercised Options Value" | Change: $101,319.85 USD, Total: $101,319.85 USD |
| Potential Value "Base and All Options Value" | Change: $101,319.85 USD, Total: $101,319.85 USD |
Award 157 of 500
FSS GS35F0251V (PO0365) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | GS35F0251V (PO0365) |
| Signed Date | June 18, 2020 |
| Effective Date | February 24, 2009 |
| Modified Date | Thu Jun 18 2020 12:44:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $411,425,000.00 USD |
Award 158 of 500
IDC INF17PC00011 (P00003) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | INF17PC00011 (P00003) |
| Signed Date | June 18, 2020 |
| Effective Date | August 9, 2017 |
| Modified Date | Tue Jun 23 2020 17:58:04 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Interior: USFWS; dept of interior fish wildlife svc |
| Requesting Office | Interior: USFWS; dept of interior fish wildlife svc |
| Contract Action Type | idc |
| Description | usfws voip services idiq - geographical region 3 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,000,000.00 USD |
Award 159 of 500
BPA CALL 36C26119N0524 (P00002) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 36C26119N0524 (P00002) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | June 18, 2020 |
| Effective Date | May 23, 2019 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; 261-network contract ofc21 (00261) |
| Requesting Office | Vet. Affairs; dept of vet affairs martinez vamc 00612 |
| Contract Action Type | bpa call |
| Description | globalmed audiology equipment |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $0.00 USD, Total: $389,378.95 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $389,378.95 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $389,378.95 USD |
Award 160 of 500
New DELIVERY ORDER 6923G520F0868 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $353,230.2
| PIID + Modification | 6923G520F0868 (0) |
| Parent PIID + Modification | GS35F0251V (PO0347) |
| Signed Date | June 18, 2020 |
| Effective Date | June 18, 2020 |
| Modified Date | Fri Jun 19 2020 07:49:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: SLSDC; 6923g5 st lawrence swy dev. corp. |
| Requesting Office | Transport.: SLSDC; 6923g5 st lawrence swy dev. corp. |
| Contract Action Type | delivery order |
| Description | cisco switches |
| Place of Performance | massena, new york 136621790 united states |
| Obligated Amount | Change: $353,230.20 USD, Total: $353,230.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $353,230.20 USD, Total: $353,230.20 USD |
| Potential Value "Base and All Options Value" | Change: $353,230.20 USD, Total: $353,230.20 USD |
Award 161 of 500
New DELIVERY ORDER 19AQMM20F2031 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $44,180.73
| PIID + Modification | 19AQMM20F2031 (0) |
| Parent PIID + Modification | NNG15SC41B (13) |
| Signed Date | June 18, 2020 |
| Effective Date | June 18, 2020 |
| Modified Date | Thu Jun 18 2020 13:58:53 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of information resource mgt |
| Contract Action Type | delivery order |
| Description | cisco |
| Place of Performance | springfield, virginia 221532801 united states |
| Obligated Amount | Change: $44,180.73 USD, Total: $44,180.73 USD |
| Current Value "Base and Exercised Options Value" | Change: $44,180.73 USD, Total: $44,180.73 USD |
| Potential Value "Base and All Options Value" | Change: $44,180.73 USD, Total: $44,180.73 USD |
Award 162 of 500
New DELIVERY ORDER 692M1520F00358 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $22,147
| PIID + Modification | 692M1520F00358 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | June 18, 2020 |
| Effective Date | June 18, 2020 |
| Modified Date | Thu Jun 18 2020 10:54:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Contract Action Type | delivery order |
| Description | brocade maintenance renewal program office funds brocade maintenance renewal |
| Place of Performance | philadelphia, pennsylvania 191826474 united states |
| Obligated Amount | Change: $22,147.00 USD, Total: $22,147.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $22,147.00 USD, Total: $22,147.00 USD |
| Potential Value "Base and All Options Value" | Change: $22,147.00 USD, Total: $22,147.00 USD |
Award 163 of 500
New DELIVERY ORDER 19AQMA20F0908 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $14,600
| PIID + Modification | 19AQMA20F0908 (0) |
| Parent PIID + Modification | 19AQMM18D0035 (0) |
| Signed Date | June 18, 2020 |
| Effective Date | June 18, 2020 |
| Modified Date | Thu Jun 25 2020 10:06:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | State; acquisitions - aqm ariba |
| Requesting Office | State; bureau of african affairs |
| Contract Action Type | delivery order |
| Description | vtc |
| Place of Performance | angola |
| Obligated Amount | Change: $14,600.00 USD, Total: $14,600.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,600.00 USD, Total: $14,600.00 USD |
| Potential Value "Base and All Options Value" | Change: $14,600.00 USD, Total: $14,600.00 USD |
Award 164 of 500
DELIVERY ORDER 61320619F0118 (P00003) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $378,686.07
| PIID + Modification | 61320619F0118 (P00003) |
| Parent PIID + Modification | NNG15SC41B (13) |
| Signed Date | June 17, 2020 |
| Effective Date | August 2, 2019 |
| Modified Date | Wed Jun 17 2020 11:03:04 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | CPSC; consumer product safety commission |
| Requesting Office | CPSC; consumer product safety |
| Contract Action Type | delivery order |
| Description | exercise option year 1 |
| Place of Performance | bethesda, maryland 208144408 united states |
| Obligated Amount | Change: $378,686.07 USD, Total: $664,754.82 USD |
| Current Value "Base and Exercised Options Value" | Change: $378,686.07 USD, Total: $664,754.82 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,422,126.96 USD |
Award 165 of 500
DELIVERY ORDER 15F06719F0001902 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of -$3,370
| PIID + Modification | 15F06719F0001902 (P00001) |
| Parent PIID + Modification | DJF151200V0001531 (0) |
| Signed Date | June 17, 2020 |
| Effective Date | August 1, 2019 |
| Modified Date | Wed Jun 17 2020 08:00:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2100 |
| Contract Action Type | delivery order |
| Description | multifunctional printers |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $-3,370.00 USD, Total: $201,400.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-3,370.00 USD, Total: $201,400.00 USD |
| Potential Value "Base and All Options Value" | Change: $-3,370.00 USD, Total: $201,400.00 USD |
Award 166 of 500
New DELIVERY ORDER 692M1520F00341 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $119,249.55
| PIID + Modification | 692M1520F00341 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | June 17, 2020 |
| Effective Date | June 17, 2020 |
| Modified Date | Wed Jun 17 2020 07:14:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | hpe hardware and software support maintenance renewals. |
| Place of Performance | oklahoma city, oklahoma 731691417 united states |
| Obligated Amount | Change: $119,249.55 USD, Total: $119,249.55 USD |
| Current Value "Base and Exercised Options Value" | Change: $119,249.55 USD, Total: $119,249.55 USD |
| Potential Value "Base and All Options Value" | Change: $119,249.55 USD, Total: $119,249.55 USD |
Award 167 of 500
DELIVERY ORDER 6973GH19F01108 (P00002) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 6973GH19F01108 (P00002) |
| Parent PIID + Modification | 692M1518D00004 (0) |
| Signed Date | June 17, 2020 |
| Effective Date | June 20, 2019 |
| Modified Date | Wed Jun 17 2020 11:06:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Contract Action Type | delivery order |
| Description | purchase for the install of a vtc system in h9e 121 conference room |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $0.00 USD, Total: $44,489.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $44,489.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $44,489.00 USD |
Award 168 of 500
New DELIVERY ORDER 692M1520F00334 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $25,184.46
| PIID + Modification | 692M1520F00334 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | June 17, 2020 |
| Effective Date | June 17, 2020 |
| Modified Date | Wed Jun 17 2020 07:09:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | renewal of iam hardware maintenance support. |
| Place of Performance | atlantic city, new jersey 084050001 united states |
| Obligated Amount | Change: $25,184.46 USD, Total: $25,184.46 USD |
| Current Value "Base and Exercised Options Value" | Change: $25,184.46 USD, Total: $25,184.46 USD |
| Potential Value "Base and All Options Value" | Change: $25,184.46 USD, Total: $25,184.46 USD |
Award 169 of 500
DELIVERY ORDER 47QFSA20F0043 (P00003) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 47QFSA20F0043 (P00003) |
| Parent PIID + Modification | GS35F0251V (PO0347) |
| Signed Date | June 16, 2020 |
| Effective Date | April 21, 2020 |
| Modified Date | Tue Jun 16 2020 10:46:40 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | GSA: FAS; gsa fas aas region 4 |
| Requesting Office | Defense: Air Force; f3uta6 usafcent a6o |
| Contract Action Type | delivery order |
| Description | psab network infrastructure build |
| Place of Performance | shaw afb, south carolina 291525187 united states |
| Obligated Amount | Change: $0.00 USD, Total: $5,924,014.25 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,924,014.25 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,924,014.25 USD |
Award 170 of 500
New DELIVERY ORDER 6973GH20F01155 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $49,992.5
| PIID + Modification | 6973GH20F01155 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | June 16, 2020 |
| Effective Date | June 16, 2020 |
| Modified Date | Tue Jun 16 2020 17:03:40 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Contract Action Type | delivery order |
| Description | computer purchase for the faa academy |
| Place of Performance | oklahoma city, oklahoma 731696901 united states |
| Obligated Amount | Change: $49,992.50 USD, Total: $49,992.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $49,992.50 USD, Total: $49,992.50 USD |
| Potential Value "Base and All Options Value" | Change: $49,992.50 USD, Total: $49,992.50 USD |
Award 171 of 500
New DELIVERY ORDER 6973GH20F01147 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $35,884.11
| PIID + Modification | 6973GH20F01147 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | June 16, 2020 |
| Effective Date | June 16, 2020 |
| Modified Date | Tue Jun 16 2020 13:33:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Contract Action Type | delivery order |
| Description | description: vm ware license support renewal |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $35,884.11 USD, Total: $35,884.11 USD |
| Current Value "Base and Exercised Options Value" | Change: $35,884.11 USD, Total: $35,884.11 USD |
| Potential Value "Base and All Options Value" | Change: $35,884.11 USD, Total: $35,884.11 USD |
Award 172 of 500
New DELIVERY ORDER 697DCK20F00078 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $32,601.84
| PIID + Modification | 697DCK20F00078 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | June 16, 2020 |
| Effective Date | June 16, 2020 |
| Modified Date | Tue Jun 16 2020 17:21:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 697dck regional acquisitions svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | (3) sunhillo sgp devices for ndrr network in ak saves contract it hw 692m15-19-d-00015 |
| Place of Performance | elmendorf afb, alaska 995061612 united states |
| Obligated Amount | Change: $32,601.84 USD, Total: $32,601.84 USD |
| Current Value "Base and Exercised Options Value" | Change: $32,601.84 USD, Total: $32,601.84 USD |
| Potential Value "Base and All Options Value" | Change: $32,601.84 USD, Total: $32,601.84 USD |
Award 173 of 500
New PURCHASE ORDER 70Z02320PRI206600 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $20,831.65
| PIID + Modification | 70Z02320PRI206600 (0) |
| Signed Date | June 16, 2020 |
| Effective Date | June 16, 2020 |
| Modified Date | Wed Jun 17 2020 13:49:40 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | DHS: USCG; hq contract operations (cg-912)(000 |
| Requesting Office | DHS: USCG; cg 2 |
| Contract Action Type | purchase order |
| Description | quote number : 254557 / 1 line item 66&67 enterprise stock ship to: uscg attn: onyx linthicum 4251 suitland road washington dc 20395 301-669-2653 onyx.r.linthicum@uscg.mil |
| Place of Performance | washington, district of columbia 203950001 united states |
| Obligated Amount | Change: $20,831.65 USD, Total: $20,831.65 USD |
| Current Value "Base and Exercised Options Value" | Change: $20,831.65 USD, Total: $20,831.65 USD |
| Potential Value "Base and All Options Value" | Change: $20,831.65 USD, Total: $20,831.65 USD |
Award 174 of 500
New DELIVERY ORDER 19AQMM20F2086 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $12,200
| PIID + Modification | 19AQMM20F2086 (0) |
| Parent PIID + Modification | 19AQMM18D0035 (0) |
| Signed Date | June 16, 2020 |
| Effective Date | June 15, 2020 |
| Modified Date | Tue Jun 23 2020 09:01:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of adminstration |
| Contract Action Type | delivery order |
| Description | pr9181645 taipei |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $12,200.00 USD, Total: $12,200.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,200.00 USD, Total: $12,200.00 USD |
| Potential Value "Base and All Options Value" | Change: $12,200.00 USD, Total: $12,200.00 USD |
Award 175 of 500
DELIVERY ORDER 19AQMM19F4633 (P00002) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of -$5,362.29
| PIID + Modification | 19AQMM19F4633 (P00002) |
| Parent PIID + Modification | 19AQMM18D0035 (0) |
| Signed Date | June 16, 2020 |
| Effective Date | September 28, 2019 |
| Modified Date | Tue Jun 23 2020 08:39:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of european and eurasian aff |
| Contract Action Type | delivery order |
| Description | pr8692577 vienna |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $-5,362.29 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-5,362.29 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-5,362.29 USD, Total: $0.00 USD |
Award 176 of 500
IDC 692M1519D00015 (P00003) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 692M1519D00015 (P00003) |
| Signed Date | June 15, 2020 |
| Effective Date | June 26, 2019 |
| Modified Date | Tue Jun 16 2020 09:25:56 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | idc |
| Description | the purpose of this contract is provide commercial-off-the-shelf (cots) information technology (it) hardware (hw) in support of the strategic sourcing for the acquisition of various equipment and supplies (saves) program. the saves it hardware procurement will be a department of transportation (dot) wide strategic sourcing contract managed by the federal aviation administration (faa). |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $482,675,898.00 USD |
Award 177 of 500
New BPA CALL 36C10G20N0052 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $154,732.35
| PIID + Modification | 36C10G20N0052 (0) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | June 15, 2020 |
| Effective Date | June 16, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; strategic acquisition center |
| Requesting Office | Vet. Affairs; strategic acquisition center |
| Contract Action Type | bpa call |
| Description | cevn teleheatlh equipment&services bpa |
| Place of Performance | chantilly, virginia 201512299 united states |
| Obligated Amount | Change: $154,732.35 USD, Total: $154,732.35 USD |
| Current Value "Base and Exercised Options Value" | Change: $154,732.35 USD, Total: $154,732.35 USD |
| Potential Value "Base and All Options Value" | Change: $154,732.35 USD, Total: $154,732.35 USD |
Award 178 of 500
BPA CALL 36C25620N0441 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 36C25620N0441 (P00001) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | June 15, 2020 |
| Effective Date | February 18, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; 256-network contract ofc 16(00256) |
| Requesting Office | Vet. Affairs; 598-north little rock(00598) |
| Contract Action Type | bpa call |
| Description | cisco webex dx80 |
| Place of Performance | herndon, virginia 201711766 united states |
| Obligated Amount | Change: $0.00 USD, Total: $113,915.90 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $113,915.90 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $113,915.90 USD |
Award 179 of 500
New BPA CALL 36C25920N0394 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $31,006.01
| PIID + Modification | 36C25920N0394 (0) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | June 12, 2020 |
| Effective Date | June 12, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; 259-network contract ofc19(00259) |
| Requesting Office | Vet. Affairs; 635-oklahoma city (00635) |
| Contract Action Type | bpa call |
| Description | cisco - cannon non-mydriatic retinal camera system |
| Place of Performance | oklahoma city, oklahoma 731042451 united states |
| Obligated Amount | Change: $31,006.01 USD, Total: $31,006.01 USD |
| Current Value "Base and Exercised Options Value" | Change: $31,006.01 USD, Total: $31,006.01 USD |
| Potential Value "Base and All Options Value" | Change: $31,006.01 USD, Total: $31,006.01 USD |
Award 180 of 500
New PURCHASE ORDER 6973GH20P03171 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $30,700
| PIID + Modification | 6973GH20P03171 (0) |
| Signed Date | June 12, 2020 |
| Effective Date | June 12, 2020 |
| Modified Date | Fri Jun 12 2020 09:44:56 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | purchase order |
| Description | regeneration taps are used to support the waas lab |
| Place of Performance | oklahoma city, oklahoma 731696901 united states |
| Obligated Amount | Change: $30,700.00 USD, Total: $30,700.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $30,700.00 USD, Total: $30,700.00 USD |
| Potential Value "Base and All Options Value" | Change: $30,700.00 USD, Total: $30,700.00 USD |
Award 181 of 500
DELIVERY ORDER 697DCK19F00126 (P00003) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 697DCK19F00126 (P00003) |
| Parent PIID + Modification | 692M1518D00004 (0) |
| Signed Date | June 11, 2020 |
| Effective Date | September 4, 2019 |
| Modified Date | Thu Jun 11 2020 09:54:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 697dck regional acquisitions svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | audio/visual system for outfit of icc room 330 eoc atlanta |
| Place of Performance | atlanta, georgia 303371411 united states |
| Obligated Amount | Change: $0.00 USD, Total: $191,480.73 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $191,480.73 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $191,480.73 USD |
Award 182 of 500
New DELIVERY ORDER 693JJ320F000208 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $0
| PIID + Modification | 693JJ320F000208 (0) |
| Parent PIID + Modification | NNG15SC41B (13) |
| Signed Date | June 11, 2020 |
| Effective Date | June 11, 2020 |
| Modified Date | Thu Jun 11 2020 14:53:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FHA; 693jj3 acquisition and grants mgt |
| Requesting Office | Transport.: IOST; wcf office of the immediate sec. |
| Contract Action Type | delivery order |
| Description | quantum scalar tape drives and tapes |
| Place of Performance | sterling, virginia 201636000 united states |
| Major Program Code | next gen models equipment |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $92,635.25 USD, Total: $92,635.25 USD |
| Potential Value "Base and All Options Value" | Change: $92,635.25 USD, Total: $92,635.25 USD |
Award 183 of 500
DELIVERY ORDER 697DCK19F00110 (P00002) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 697DCK19F00110 (P00002) |
| Parent PIID + Modification | 692M1518D00004 (0) |
| Signed Date | June 11, 2020 |
| Effective Date | August 22, 2019 |
| Modified Date | Thu Jun 11 2020 10:35:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 697dck regional acquisitions svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | remove vct equipment from 550e and move to collaboration room. install new system in 550e and at director office |
| Place of Performance | atlanta, georgia 303372714 united states |
| Obligated Amount | Change: $0.00 USD, Total: $26,737.93 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $26,737.93 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $26,737.93 USD |
Award 184 of 500
New BPA CALL 36C10G20N0051 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $1,002,150.01
| PIID + Modification | 36C10G20N0051 (0) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | June 10, 2020 |
| Effective Date | June 10, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; strategic acquisition center |
| Requesting Office | Vet. Affairs; strategic acquisition center |
| Contract Action Type | bpa call |
| Description | cevn teleheatlh equipment&services bpa |
| Place of Performance | chantilly, virginia 201512299 united states |
| Obligated Amount | Change: $1,002,150.01 USD, Total: $1,002,150.01 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,002,150.01 USD, Total: $1,002,150.01 USD |
| Potential Value "Base and All Options Value" | Change: $1,002,150.01 USD, Total: $1,002,150.01 USD |
Award 185 of 500
DELIVERY ORDER HSCG4415J001056 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | HSCG4415J001056 (P00001) |
| Parent PIID + Modification | HSCG7913DPTD035 (0) |
| Signed Date | June 10, 2020 |
| Effective Date | August 25, 2015 |
| Modified Date | Wed Jun 10 2020 08:09:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | DHS: USCG; c5i division 3 portsmouth |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Description | dell blade servers |
| Place of Performance | chantilly, virginia 201514247 united states |
| Obligated Amount | Change: $0.00 USD, Total: $682,024.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $682,024.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $682,024.00 USD |
Award 186 of 500
New DELIVERY ORDER 6973GH20F01123 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $301,360.4
| PIID + Modification | 6973GH20F01123 (0) |
| Parent PIID + Modification | 692M1518D00004 (0) |
| Signed Date | June 10, 2020 |
| Effective Date | June 10, 2020 |
| Modified Date | Wed Jun 10 2020 15:22:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Contract Action Type | delivery order |
| Description | us customs&border protection agency laredo stxbic project |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $301,360.40 USD, Total: $301,360.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $301,360.40 USD, Total: $301,360.40 USD |
| Potential Value "Base and All Options Value" | Change: $301,360.40 USD, Total: $301,360.40 USD |
Award 187 of 500
New DELIVERY ORDER 6973GH20F01092 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $97,276.84
| PIID + Modification | 6973GH20F01092 (0) |
| Parent PIID + Modification | 692M1518D00004 (0) |
| Signed Date | June 10, 2020 |
| Effective Date | June 10, 2020 |
| Modified Date | Wed Jun 10 2020 16:35:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | 88025_warrenton va_vtc system_command ctr offices software iron bow quote: 229566/5 (04/24/2020) contract number: faa saves vtc 692m15-18-d-00004 contract name: command center office displays upg |
| Place of Performance | herndon, virginia 201710194 united states |
| Major Program Code | warrenton va_vtc systems_command center office displays software |
| Obligated Amount | Change: $97,276.84 USD, Total: $97,276.84 USD |
| Current Value "Base and Exercised Options Value" | Change: $97,276.84 USD, Total: $97,276.84 USD |
| Potential Value "Base and All Options Value" | Change: $97,276.84 USD, Total: $97,276.84 USD |
Award 188 of 500
New BPA CALL 36C79120N0037 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $28,642.5
| PIID + Modification | 36C79120N0037 (0) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | June 10, 2020 |
| Effective Date | June 10, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; denver acquisition&logistics ctr |
| Requesting Office | Vet. Affairs; denver acquisition&logistics ctr |
| Contract Action Type | bpa call |
| Description | home telehealth peripherals |
| Place of Performance | chantilly, virginia 201513744 united states |
| Obligated Amount | Change: $28,642.50 USD, Total: $28,642.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $28,642.50 USD, Total: $28,642.50 USD |
| Potential Value "Base and All Options Value" | Change: $28,642.50 USD, Total: $28,642.50 USD |
Award 189 of 500
DELIVERY ORDER 47PA0120F0027 (PA0001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 47PA0120F0027 (PA0001) |
| Parent PIID + Modification | GS35F0251V (PO0347) |
| Signed Date | June 10, 2020 |
| Effective Date | May 26, 2020 |
| Modified Date | Wed Jun 10 2020 17:15:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | GSA: PBS; pbs central office |
| Requesting Office | GSA: PBS; pbs central office |
| Contract Action Type | delivery order |
| Description | change finance office to kcap |
| Place of Performance | chantilly, virginia 201512299 united states |
| Obligated Amount | Change: $0.00 USD, Total: $21,574.47 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $21,574.47 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $21,574.47 USD |
Award 190 of 500
New PURCHASE ORDER 19PCRD20KE982 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $20,750.5
| PIID + Modification | 19PCRD20KE982 (0) |
| Signed Date | June 10, 2020 |
| Effective Date | June 10, 2020 |
| Modified Date | Thu Jun 11 2020 13:38:55 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | State; ariba domestic pcards |
| Requesting Office | State; bureau of information resource mgt |
| Contract Action Type | purchase order |
| Description | network equipment modular interface device for currently used equipment for the department of state secure voice program. |
| Place of Performance | herndon, virginia 201716353 united states |
| Major Program Code | department secure voice |
| Obligated Amount | Change: $20,750.50 USD, Total: $20,750.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $20,750.50 USD, Total: $20,750.50 USD |
| Potential Value "Base and All Options Value" | Change: $20,750.50 USD, Total: $20,750.50 USD |
Award 191 of 500
DELIVERY ORDER 19AQMA20F0811 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of -$3,271.96
| PIID + Modification | 19AQMA20F0811 (P00001) |
| Parent PIID + Modification | 19AQMM18D0035 (0) |
| Signed Date | June 10, 2020 |
| Effective Date | May 20, 2020 |
| Modified Date | Thu Jun 11 2020 11:03:08 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | State; acquisitions - aqm ariba |
| Requesting Office | State; bureau of european and eurasian aff |
| Contract Action Type | delivery order |
| Description | part number:cs-kitp60-k9++ |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $-3,271.96 USD, Total: $8,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-3,271.96 USD, Total: $8,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $-3,271.96 USD, Total: $8,000.00 USD |
Award 192 of 500
IDC 692M1518D00004 (P00007) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 692M1518D00004 (P00007) |
| Signed Date | June 9, 2020 |
| Effective Date | February 20, 2018 |
| Modified Date | Tue Jun 09 2020 13:23:16 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa william j. highes technical cen |
| Contract Action Type | idc |
| Description | strategic sourcing for the acquisition of various equipment and supplies (saves) program for (it) video teleconferencing |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $42,385,114.00 USD |
Award 193 of 500
New BPA CALL 36C24420F0450 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $63,463.22
| PIID + Modification | 36C24420F0450 (0) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | June 9, 2020 |
| Effective Date | June 9, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; 244-network contract ofc 4 (00244) |
| Requesting Office | Vet. Affairs; 562-erie (00562)(36c562) |
| Contract Action Type | bpa call |
| Description | telehealth equipment |
| Place of Performance | philadelphia, pennsylvania 191826474 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $63,463.22 USD, Total: $63,463.22 USD |
| Current Value "Base and Exercised Options Value" | Change: $63,463.22 USD, Total: $63,463.22 USD |
| Potential Value "Base and All Options Value" | Change: $63,463.22 USD, Total: $63,463.22 USD |
Award 194 of 500
New BPA CALL 36C25820N0281 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $24,918.53
| PIID + Modification | 36C25820N0281 (0) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | June 9, 2020 |
| Effective Date | June 9, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; 258-network contract ofc 18(00258) |
| Requesting Office | Vet. Affairs; 644-phoenix (00644) |
| Contract Action Type | bpa call |
| Description | ipad stands |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $24,918.53 USD, Total: $24,918.53 USD |
| Current Value "Base and Exercised Options Value" | Change: $24,918.53 USD, Total: $24,918.53 USD |
| Potential Value "Base and All Options Value" | Change: $24,918.53 USD, Total: $24,918.53 USD |
Award 195 of 500
New PURCHASE ORDER 19AQMM20P0998 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $9,600
| PIID + Modification | 19AQMM20P0998 (0) |
| Signed Date | June 9, 2020 |
| Effective Date | June 9, 2020 |
| Modified Date | Tue Jun 09 2020 17:53:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of african affairs |
| Contract Action Type | purchase order |
| Description | purchase of video recording and reproducing equipment. |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $9,600.00 USD, Total: $9,600.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,600.00 USD, Total: $9,600.00 USD |
| Potential Value "Base and All Options Value" | Change: $9,600.00 USD, Total: $9,600.00 USD |
Award 196 of 500
DELIVERY ORDER 05GA0A17F0051 (P00003) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $352,000
| PIID + Modification | 05GA0A17F0051 (P00003) |
| Parent PIID + Modification | NNG15SC41B (13) |
| Signed Date | June 8, 2020 |
| Effective Date | September 26, 2017 |
| Modified Date | Mon Jun 08 2020 14:24:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | GAO: w/o CG; us gao acquisition management |
| Requesting Office | GAO: w/o CG; us gao ists team |
| Contract Action Type | delivery order |
| Description | upgrade to gao's data networking infrastructure (dni) |
| Place of Performance | washington, district of columbia 205480449 united states |
| Obligated Amount | Change: $352,000.00 USD, Total: $3,033,999.37 USD |
| Current Value "Base and Exercised Options Value" | Change: $352,000.00 USD, Total: $3,033,999.37 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,398,999.37 USD |
Award 197 of 500
BPA CALL 36C10G19N0055 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $538,985.44
| PIID + Modification | 36C10G19N0055 (P00001) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | June 8, 2020 |
| Effective Date | September 26, 2019 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; strategic acquisition center |
| Requesting Office | Vet. Affairs; strategic acquisition center |
| Contract Action Type | bpa call |
| Description | cevn teleheatlh equipment&services bpa |
| Place of Performance | chantilly, virginia 201512299 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $538,985.44 USD, Total: $2,725,112.49 USD |
| Current Value "Base and Exercised Options Value" | Change: $538,985.44 USD, Total: $2,725,112.49 USD |
| Potential Value "Base and All Options Value" | Change: $-1,616,956.16 USD, Total: $2,725,112.49 USD |
Award 198 of 500
PURCHASE ORDER HHSN276201700125P (P00004) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $4,257.75
| PIID + Modification | HHSN276201700125P (P00004) |
| Signed Date | June 8, 2020 |
| Effective Date | May 30, 2017 |
| Modified Date | Wed Jun 10 2020 15:58:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | HHS: NIH; national institutes of health nlm |
| Requesting Office | HHS: NIH; national institutes of health nlm |
| Contract Action Type | purchase order |
| Description | tenable network security (system log correlation software and support services) |
| Place of Performance | bethesda, maryland 208171129 united states |
| Obligated Amount | Change: $4,257.75 USD, Total: $64,592.62 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,257.75 USD, Total: $64,592.62 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $69,276.14 USD |
Award 199 of 500
DELIVERY ORDER HHSN26900014 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of -$33,366.92
| PIID + Modification | HHSN26900014 (P00001) |
| Parent PIID + Modification | 263030519 (0) |
| Signed Date | June 8, 2020 |
| Effective Date | June 24, 2014 |
| Modified Date | Mon Jun 08 2020 13:28:14 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | HHS: NIH; national institutes of health - cc |
| Requesting Office | HHS: NIH; national institutes of health - cc |
| Contract Action Type | delivery order |
| Description | closeout iron bow technologies, llc:1158402 [14-011731] |
| Place of Performance | bethesda, maryland 208920001 united states |
| Major Program Code | electronic commodities store iii |
| Obligated Amount | Change: $-33,366.92 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-33,366.92 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-33,366.92 USD, Total: $0.00 USD |
Award 200 of 500
New BPA CALL 33314520F00444499 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $49,064.59
| PIID + Modification | 33314520F00444499 (0) |
| Parent PIID + Modification | F16BPA4100000350497 (0) |
| Signed Date | June 5, 2020 |
| Effective Date | June 5, 2020 |
| Modified Date | Mon Jun 08 2020 07:41:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Smithsonian; ofc of chief information officer |
| Requesting Office | Smithsonian; ofc of chief information officer |
| Contract Action Type | bpa call |
| Description | wireless controller |
| Place of Performance | herndon, virginia 201704881 united states |
| Obligated Amount | Change: $49,064.59 USD, Total: $49,064.59 USD |
| Current Value "Base and Exercised Options Value" | Change: $49,064.59 USD, Total: $49,064.59 USD |
| Potential Value "Base and All Options Value" | Change: $49,064.59 USD, Total: $49,064.59 USD |
Award 201 of 500
New BPA CALL 33314520F00444493 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $19,117.5
| PIID + Modification | 33314520F00444493 (0) |
| Parent PIID + Modification | F16BPA4100000350497 (0) |
| Signed Date | June 5, 2020 |
| Effective Date | June 5, 2020 |
| Modified Date | Fri Jun 05 2020 14:00:00 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Smithsonian; ofc of chief information officer |
| Requesting Office | Smithsonian; ofc of chief information officer |
| Contract Action Type | bpa call |
| Description | software licenses and support |
| Place of Performance | herndon, virginia 201704881 united states |
| Obligated Amount | Change: $19,117.50 USD, Total: $19,117.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $19,117.50 USD, Total: $19,117.50 USD |
| Potential Value "Base and All Options Value" | Change: $19,117.50 USD, Total: $19,117.50 USD |
Award 202 of 500
New BPA 75N97020A00008 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $0
| PIID + Modification | 75N97020A00008 (0) |
| Signed Date | June 5, 2020 |
| Effective Date | June 5, 2020 |
| Modified Date | Mon Jun 15 2020 11:24:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | HHS: NIH; national institutes of health nlm |
| Requesting Office | HHS: NIH; national institutes of health nlm |
| Contract Action Type | bpa |
| Description | professional information technology program, technical services, and strategy mission alignment of information technology services at the national instities of health. pop: 06/08/2020 through 6/07/2023 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 203 of 500
DELIVERY ORDER 2032H519F00977 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 2032H519F00977 (P00001) |
| Parent PIID + Modification | NNG15SC41B (13) |
| Signed Date | June 4, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Tue Jun 09 2020 07:45:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Description | the purpose of this firm fixed priced delivery order is to purchase brand name specific dell/emc hardware and support. |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,481,091.92 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,481,091.92 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,481,091.92 USD |
Award 204 of 500
BPA CALL 36C25020N0664 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of -$20,995.98
| PIID + Modification | 36C25020N0664 (P00001) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | June 3, 2020 |
| Effective Date | June 3, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; 250-network contract ofc 10(00250) |
| Requesting Office | Vet. Affairs; 541-brecksville (00541) |
| Contract Action Type | bpa call |
| Description | telehealth equipment |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $-20,995.98 USD, Total: $418,202.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-20,995.98 USD, Total: $418,202.00 USD |
| Potential Value "Base and All Options Value" | Change: $-20,995.98 USD, Total: $418,202.00 USD |
Award 205 of 500
New BPA CALL 36C25020N0664 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $439,197.98
| PIID + Modification | 36C25020N0664 (0) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | June 3, 2020 |
| Effective Date | June 3, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; 250-network contract ofc 10(00250) |
| Requesting Office | Vet. Affairs; 541-brecksville (00541) |
| Contract Action Type | bpa call |
| Description | telehealth equipment |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $439,197.98 USD, Total: $418,202.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $439,197.98 USD, Total: $418,202.00 USD |
| Potential Value "Base and All Options Value" | Change: $439,197.98 USD, Total: $418,202.00 USD |
Award 206 of 500
New BPA CALL 36C24920N0518 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $88,318.54
| PIID + Modification | 36C24920N0518 (0) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | June 3, 2020 |
| Effective Date | June 3, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; 249-network contract ofc 9(00249) |
| Requesting Office | Vet. Affairs; 603-louisville (00603) |
| Contract Action Type | bpa call |
| Description | telehealth equipment with one-year equipment service coverage for clinical resource hub |
| Place of Performance | louisville, kentucky 402062698 united states |
| Obligated Amount | Change: $88,318.54 USD, Total: $88,318.54 USD |
| Current Value "Base and Exercised Options Value" | Change: $88,318.54 USD, Total: $88,318.54 USD |
| Potential Value "Base and All Options Value" | Change: $88,318.54 USD, Total: $88,318.54 USD |
Award 207 of 500
New DELIVERY ORDER 75N95020F00001 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $21,477
| PIID + Modification | 75N95020F00001 (0) |
| Parent PIID + Modification | HHSN316201500058W (7) |
| Signed Date | June 3, 2020 |
| Effective Date | June 3, 2020 |
| Modified Date | Tue Jul 21 2020 17:00:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | HHS: NIH; national institutes of health nida |
| Requesting Office | HHS: NIH; national institutes of health nida |
| Contract Action Type | delivery order |
| Description | iron bow technologies, llc:1158402 [20-003086] |
| Place of Performance | baltimore, maryland 212242186 united states |
| Obligated Amount | Change: $21,477.00 USD, Total: $21,477.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $21,477.00 USD, Total: $21,477.00 USD |
| Potential Value "Base and All Options Value" | Change: $21,477.00 USD, Total: $21,477.00 USD |
Award 208 of 500
DELIVERY ORDER 19AQMA20F0360 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of -$1,073.12
| PIID + Modification | 19AQMA20F0360 (P00001) |
| Parent PIID + Modification | 19AQMM18D0035 (0) |
| Signed Date | June 3, 2020 |
| Effective Date | March 26, 2020 |
| Modified Date | Fri Jun 12 2020 10:56:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | State; acquisitions - aqm ariba |
| Requesting Office | State; bureau of african affairs |
| Contract Action Type | delivery order |
| Description | vtc |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $-1,073.12 USD, Total: $642.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $-1,073.12 USD, Total: $642.20 USD |
| Potential Value "Base and All Options Value" | Change: $-1,073.12 USD, Total: $642.20 USD |
Award 209 of 500
FSS GS35F0251V (PS0364) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | GS35F0251V (PS0364) |
| Signed Date | June 2, 2020 |
| Effective Date | February 24, 2009 |
| Modified Date | Tue Jun 02 2020 12:01:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $411,425,000.00 USD |
Award 210 of 500
DELIVERY ORDER 15B40920FVB130140 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 15B40920FVB130140 (P00001) |
| Parent PIID + Modification | GS35F0251V (PO0347) |
| Signed Date | June 2, 2020 |
| Effective Date | March 30, 2020 |
| Modified Date | Wed Jun 03 2020 07:38:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Justice: BoP; usp marion |
| Requesting Office | Justice: BoP; usp marion |
| Contract Action Type | delivery order |
| Description | delivery order globalmed technology and equipment for usp marion against gs-35f-0251v. see rp #0113-20 for quantities and details. |
| Place of Performance | marion, illinois 629599011 united states |
| Obligated Amount | Change: $0.00 USD, Total: $56,422.47 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $56,422.47 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $56,422.47 USD |
Award 211 of 500
DELIVERY ORDER 15B40920FVB130141 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 15B40920FVB130141 (P00001) |
| Parent PIID + Modification | GS35F0251V (PO0347) |
| Signed Date | June 2, 2020 |
| Effective Date | March 30, 2020 |
| Modified Date | Wed Jun 03 2020 07:41:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Justice: BoP; usp marion |
| Requesting Office | Justice: BoP; usp marion |
| Contract Action Type | delivery order |
| Description | delivery order globalmed technology and equipment for usp marion against gs-35f-0251v. see rp #0112-20 for quantities and details. |
| Place of Performance | marion, illinois 629599011 united states |
| Obligated Amount | Change: $0.00 USD, Total: $30,170.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $30,170.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $30,170.00 USD |
Award 212 of 500
New DELIVERY ORDER 692M1520F00319 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $79,490.68
| PIID + Modification | 692M1520F00319 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | June 1, 2020 |
| Effective Date | June 1, 2020 |
| Modified Date | Mon Jun 01 2020 08:49:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | riverbed software maintenance, excluding opnet |
| Place of Performance | atlantic city, new jersey 084050002 united states |
| Obligated Amount | Change: $79,490.68 USD, Total: $79,490.68 USD |
| Current Value "Base and Exercised Options Value" | Change: $79,490.68 USD, Total: $79,490.68 USD |
| Potential Value "Base and All Options Value" | Change: $79,490.68 USD, Total: $79,490.68 USD |
Award 213 of 500
New BPA CALL 36C26120N0680 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $78,442.96
| PIID + Modification | 36C26120N0680 (0) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | June 1, 2020 |
| Effective Date | June 1, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; 261-network contract ofc21 (00261) |
| Requesting Office | Vet. Affairs; 261-network contract ofc21 (00261) |
| Contract Action Type | bpa call |
| Description | teleaudiology carts |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $78,442.96 USD, Total: $76,534.24 USD |
| Current Value "Base and Exercised Options Value" | Change: $78,442.96 USD, Total: $76,534.24 USD |
| Potential Value "Base and All Options Value" | Change: $78,442.96 USD, Total: $76,534.24 USD |
Award 214 of 500
New DELIVERY ORDER 6973GH20F01065 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $14,074.16
| PIID + Modification | 6973GH20F01065 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | June 1, 2020 |
| Effective Date | June 1, 2020 |
| Modified Date | Mon Jun 01 2020 12:06:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | description: cisco fpr 2120 |
| Place of Performance | oklahoma city, oklahoma 731696901 united states |
| Obligated Amount | Change: $14,074.16 USD, Total: $14,074.16 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,074.16 USD, Total: $14,074.16 USD |
| Potential Value "Base and All Options Value" | Change: $14,074.16 USD, Total: $14,074.16 USD |
Award 215 of 500
New DELIVERY ORDER 692M1520F00325 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $13,813.48
| PIID + Modification | 692M1520F00325 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | June 1, 2020 |
| Effective Date | June 1, 2020 |
| Modified Date | Mon Jun 01 2020 11:34:26 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | purchase of cisco equipment - cisco wireless access point. |
| Place of Performance | oklahoma city, oklahoma 731691417 united states |
| Obligated Amount | Change: $13,813.48 USD, Total: $13,813.48 USD |
| Current Value "Base and Exercised Options Value" | Change: $13,813.48 USD, Total: $13,813.48 USD |
| Potential Value "Base and All Options Value" | Change: $13,813.48 USD, Total: $13,813.48 USD |
Award 216 of 500
New DELIVERY ORDER 6973GH20F01061 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $13,204.1
| PIID + Modification | 6973GH20F01061 (0) |
| Parent PIID + Modification | 692M1518D00004 (0) |
| Signed Date | June 1, 2020 |
| Effective Date | June 1, 2020 |
| Modified Date | Mon Jun 01 2020 11:59:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | 70 inch monitors for air traffic training classrooms&labs |
| Place of Performance | oklahoma city, oklahoma 731696901 united states |
| Obligated Amount | Change: $13,204.10 USD, Total: $13,204.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $13,204.10 USD, Total: $13,204.10 USD |
| Potential Value "Base and All Options Value" | Change: $13,204.10 USD, Total: $13,204.10 USD |
Award 217 of 500
New BPA CALL 36C79120N0035 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $20,331.15
| PIID + Modification | 36C79120N0035 (0) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | May 29, 2020 |
| Effective Date | May 29, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; denver acquisition&logistics ctr |
| Requesting Office | Vet. Affairs; denver acquisition&logistics ctr |
| Contract Action Type | bpa call |
| Description | home telehealth peripherals- thermometers |
| Place of Performance | chantilly, virginia 201513744 united states |
| Obligated Amount | Change: $20,331.15 USD, Total: $20,331.15 USD |
| Current Value "Base and Exercised Options Value" | Change: $20,331.15 USD, Total: $20,331.15 USD |
| Potential Value "Base and All Options Value" | Change: $20,331.15 USD, Total: $20,331.15 USD |
Award 218 of 500
New DELIVERY ORDER 19AQMM20F1922 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $12,200
| PIID + Modification | 19AQMM20F1922 (0) |
| Parent PIID + Modification | 19AQMM18D0035 (0) |
| Signed Date | May 29, 2020 |
| Effective Date | June 8, 2020 |
| Modified Date | Fri Jun 19 2020 15:01:00 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; office of the inspector general |
| Contract Action Type | delivery order |
| Description | glen e vierk~571-348-2413 |
| Place of Performance | arlington, virginia 222191115 united states |
| Obligated Amount | Change: $12,200.00 USD, Total: $12,200.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,200.00 USD, Total: $12,200.00 USD |
| Potential Value "Base and All Options Value" | Change: $12,200.00 USD, Total: $12,200.00 USD |
Award 219 of 500
New DELIVERY ORDER 692M1520F00312 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $197,950.14
| PIID + Modification | 692M1520F00312 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | May 28, 2020 |
| Effective Date | May 28, 2020 |
| Modified Date | Thu May 28 2020 11:53:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Contract Action Type | delivery order |
| Description | purchase of cisco switches for labnet |
| Place of Performance | atlantic city, new jersey 084050001 united states |
| Obligated Amount | Change: $197,950.14 USD, Total: $197,950.14 USD |
| Current Value "Base and Exercised Options Value" | Change: $197,950.14 USD, Total: $197,950.14 USD |
| Potential Value "Base and All Options Value" | Change: $197,950.14 USD, Total: $197,950.14 USD |
Award 220 of 500
New DELIVERY ORDER 19AQMM20F1900 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $74,000
| PIID + Modification | 19AQMM20F1900 (0) |
| Parent PIID + Modification | 19AQMM18D0035 (0) |
| Signed Date | May 28, 2020 |
| Effective Date | May 28, 2020 |
| Modified Date | Fri May 29 2020 15:39:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of consular affairs |
| Contract Action Type | delivery order |
| Description | vtc equipment |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $74,000.00 USD, Total: $74,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $74,000.00 USD, Total: $74,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $74,000.00 USD, Total: $74,000.00 USD |
Award 221 of 500
BPA CALL 36C24920N0355 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of -$2,237.86
| PIID + Modification | 36C24920N0355 (P00001) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | May 28, 2020 |
| Effective Date | April 7, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; 249-network contract ofc 9(00249) |
| Requesting Office | Vet. Affairs; 621-mountain home (00621) |
| Contract Action Type | bpa call |
| Description | primary care clinical access stations with smart card reader |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $-2,237.86 USD, Total: $73,453.35 USD |
| Current Value "Base and Exercised Options Value" | Change: $-2,237.86 USD, Total: $73,453.35 USD |
| Potential Value "Base and All Options Value" | Change: $-2,237.86 USD, Total: $73,453.35 USD |
Award 222 of 500
New DELIVERY ORDER 19AQMS20F0254 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $9,250
| PIID + Modification | 19AQMS20F0254 (0) |
| Parent PIID + Modification | 19AQMM18D0035 (0) |
| Signed Date | May 28, 2020 |
| Effective Date | May 28, 2020 |
| Modified Date | Tue Jun 23 2020 14:09:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | State; acquisitions - aqm silms |
| Requesting Office | State; bureau of european and eurasian aff |
| Contract Action Type | delivery order |
| Description | vtc items for post |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $9,250.00 USD, Total: $9,250.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,250.00 USD, Total: $9,250.00 USD |
| Potential Value "Base and All Options Value" | Change: $9,250.00 USD, Total: $9,250.00 USD |
Award 223 of 500
New PURCHASE ORDER 45310020P0040 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $7,773.98
| PIID + Modification | 45310020P0040 (0) |
| Signed Date | May 28, 2020 |
| Effective Date | May 15, 2020 |
| Modified Date | Fri Jul 17 2020 17:09:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | EEOC; equal employment opportunity comm |
| Requesting Office | EEOC; equal employment opportunity comm |
| Contract Action Type | purchase order |
| Description | toad software |
| Place of Performance | washington, district of columbia 205070003 united states |
| Obligated Amount | Change: $7,773.98 USD, Total: $7,773.98 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,775.48 USD, Total: $7,775.48 USD |
| Potential Value "Base and All Options Value" | Change: $7,775.48 USD, Total: $7,775.48 USD |
Award 224 of 500
New BPA CALL 36C10G20N0050 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $75,123.75
| PIID + Modification | 36C10G20N0050 (0) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | May 27, 2020 |
| Effective Date | May 27, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; strategic acquisition center |
| Requesting Office | Vet. Affairs; strategic acquisition center |
| Contract Action Type | bpa call |
| Description | cevn teleheatlh equipment&services bpa |
| Place of Performance | chantilly, virginia 201512299 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $75,123.75 USD, Total: $75,123.75 USD |
| Current Value "Base and Exercised Options Value" | Change: $75,123.75 USD, Total: $75,123.75 USD |
| Potential Value "Base and All Options Value" | Change: $75,123.75 USD, Total: $75,123.75 USD |
Award 225 of 500
New DELIVERY ORDER 15B31620FVB130249 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $46,319
| PIID + Modification | 15B31620FVB130249 (0) |
| Parent PIID + Modification | NNG15SC41B (13) |
| Signed Date | May 27, 2020 |
| Effective Date | May 27, 2020 |
| Modified Date | Wed May 27 2020 14:27:53 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Justice: BoP; fci williamsburg |
| Requesting Office | Justice: BoP; fci williamsburg |
| Contract Action Type | delivery order |
| Description | tel-med access station |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $46,319.00 USD, Total: $46,319.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $46,319.00 USD, Total: $46,319.00 USD |
| Potential Value "Base and All Options Value" | Change: $46,319.00 USD, Total: $46,319.00 USD |
Award 226 of 500
New DELIVERY ORDER 692M1520F00309 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $52,410.36
| PIID + Modification | 692M1520F00309 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | May 26, 2020 |
| Effective Date | May 26, 2020 |
| Modified Date | Tue May 26 2020 15:33:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | purchase of poweredge r740 servers. |
| Place of Performance | ashburn, virginia 201475099 united states |
| Obligated Amount | Change: $52,410.36 USD, Total: $52,410.36 USD |
| Current Value "Base and Exercised Options Value" | Change: $52,410.36 USD, Total: $52,410.36 USD |
| Potential Value "Base and All Options Value" | Change: $52,410.36 USD, Total: $52,410.36 USD |
Award 227 of 500
New DELIVERY ORDER 47PA0120F0027 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $21,574.47
| PIID + Modification | 47PA0120F0027 (0) |
| Parent PIID + Modification | GS35F0251V (PO0347) |
| Signed Date | May 26, 2020 |
| Effective Date | May 26, 2020 |
| Modified Date | Wed May 27 2020 10:50:00 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | GSA: PBS; pbs central office |
| Requesting Office | GSA: PBS; pbs central office |
| Contract Action Type | delivery order |
| Description | ptt security software |
| Place of Performance | chantilly, virginia 201512299 united states |
| Obligated Amount | Change: $21,574.47 USD, Total: $21,574.47 USD |
| Current Value "Base and Exercised Options Value" | Change: $21,574.47 USD, Total: $21,574.47 USD |
| Potential Value "Base and All Options Value" | Change: $21,574.47 USD, Total: $21,574.47 USD |
Award 228 of 500
DELIVERY ORDER 15F06719F0001620 (P00002) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 15F06719F0001620 (P00002) |
| Parent PIID + Modification | DJF151200V0001531 (0) |
| Signed Date | May 26, 2020 |
| Effective Date | June 24, 2019 |
| Modified Date | Tue May 26 2020 13:42:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1800 |
| Contract Action Type | delivery order |
| Description | printers |
| Place of Performance | quantico, virginia 221350001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $13,040.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $13,040.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $13,040.00 USD |
Award 229 of 500
New DELIVERY ORDER 89603020F0031 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $31,970.32
| PIID + Modification | 89603020F0031 (0) |
| Parent PIID + Modification | NNG15SC41B (13) |
| Signed Date | May 22, 2020 |
| Effective Date | June 1, 2020 |
| Modified Date | Fri May 22 2020 12:05:02 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Energy: FERC; federal energy regulatory comm |
| Requesting Office | Energy: FERC; acquisition services division |
| Contract Action Type | delivery order |
| Description | tenable.io web application scanning |
| Place of Performance | washington, district of columbia 204260001 united states |
| Obligated Amount | Change: $31,970.32 USD, Total: $31,970.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $31,970.32 USD, Total: $31,970.32 USD |
| Potential Value "Base and All Options Value" | Change: $31,970.32 USD, Total: $31,970.32 USD |
Award 230 of 500
New DELIVERY ORDER 28321320FDX030213 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $249,060.21
| PIID + Modification | 28321320FDX030213 (0) |
| Parent PIID + Modification | GS35F0251V (PO0347) |
| Signed Date | May 21, 2020 |
| Effective Date | August 17, 2020 |
| Modified Date | Thu May 21 2020 13:45:26 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| Description | renewal of 28321319fdx030462 for maintenance on tenable securitycenter continuous view. pop: 08/17/2020 - 08/16/2021. |
| Place of Performance | baltimore, maryland 212152000 united states |
| Major Program Code | tenable securitycenter continuous view |
| Obligated Amount | Change: $249,060.21 USD, Total: $249,060.21 USD |
| Current Value "Base and Exercised Options Value" | Change: $249,060.21 USD, Total: $249,060.21 USD |
| Potential Value "Base and All Options Value" | Change: $249,060.21 USD, Total: $249,060.21 USD |
Award 231 of 500
DELIVERY ORDER 693KA819F00440 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of -$75,812.32
| PIID + Modification | 693KA819F00440 (P00001) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | May 21, 2020 |
| Effective Date | September 4, 2019 |
| Modified Date | Thu May 21 2020 12:56:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 693jf9 headquarters |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | itar-19-4728 sli# 36444 iron bow quote# 234623 / 1 vmag vpn connectors - cisco firepower 2000 series and accessories co: dennis scanlon cotr / tech poc: jeffrey carbonetti pop: 08/21/2019 - 08/20/2020 |
| Place of Performance | atlantic city, new jersey 084050002 united states |
| Obligated Amount | Change: $-75,812.32 USD, Total: $6,832.28 USD |
| Current Value "Base and Exercised Options Value" | Change: $-75,812.32 USD, Total: $6,832.28 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $90,000.00 USD |
Award 232 of 500
BPA CALL 36C10G20N0038 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 36C10G20N0038 (P00001) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | May 20, 2020 |
| Effective Date | March 27, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; strategic acquisition center |
| Requesting Office | Vet. Affairs; strategic acquisition center |
| Contract Action Type | bpa call |
| Description | cevn teleheatlh equipment&services bpa |
| Place of Performance | chantilly, virginia 201512299 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $0.00 USD, Total: $7,999,984.14 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,999,997.32 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,999,997.32 USD |
Award 233 of 500
New DELIVERY ORDER 19AQMA20F0814 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $47,450
| PIID + Modification | 19AQMA20F0814 (0) |
| Parent PIID + Modification | 19AQMM18D0035 (0) |
| Signed Date | May 20, 2020 |
| Effective Date | May 20, 2020 |
| Modified Date | Tue May 26 2020 20:54:15 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | State; acquisitions - aqm ariba |
| Requesting Office | State; bureau of east asian and pacific |
| Contract Action Type | delivery order |
| Description | bundle cisco room kits |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $47,450.00 USD, Total: $47,450.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $47,450.00 USD, Total: $47,450.00 USD |
| Potential Value "Base and All Options Value" | Change: $47,450.00 USD, Total: $47,450.00 USD |
Award 234 of 500
New DELIVERY ORDER 75N92A20F00059 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $30,029.74
| PIID + Modification | 75N92A20F00059 (0) |
| Parent PIID + Modification | HHSN316201500058W (7) |
| Signed Date | May 20, 2020 |
| Effective Date | May 20, 2020 |
| Modified Date | Tue Jul 21 2020 17:00:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | HHS: NIH; national institutes of health csr |
| Requesting Office | HHS: NIH; national institutes of health csr |
| Contract Action Type | delivery order |
| Description | vbrick streaming hours |
| Place of Performance | bethesda, maryland 208171105 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $30,029.74 USD, Total: $30,029.74 USD |
| Current Value "Base and Exercised Options Value" | Change: $30,029.74 USD, Total: $30,029.74 USD |
| Potential Value "Base and All Options Value" | Change: $30,029.74 USD, Total: $30,029.74 USD |
Award 235 of 500
New DELIVERY ORDER 6973GH20F01022 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $12,893.04
| PIID + Modification | 6973GH20F01022 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | May 20, 2020 |
| Effective Date | May 20, 2020 |
| Modified Date | Wed May 20 2020 08:00:23 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | description: annual renewal for raritan dkx3-864 kvm switches |
| Place of Performance | oklahoma city, oklahoma 731696901 united states |
| Obligated Amount | Change: $12,893.04 USD, Total: $12,893.04 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,893.04 USD, Total: $12,893.04 USD |
| Potential Value "Base and All Options Value" | Change: $12,893.04 USD, Total: $12,893.04 USD |
Award 236 of 500
New DELIVERY ORDER 19AQMA20F0811 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $11,271.96
| PIID + Modification | 19AQMA20F0811 (0) |
| Parent PIID + Modification | 19AQMM18D0035 (0) |
| Signed Date | May 20, 2020 |
| Effective Date | May 20, 2020 |
| Modified Date | Tue May 26 2020 20:51:40 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | State; acquisitions - aqm ariba |
| Requesting Office | State; bureau of european and eurasian aff |
| Contract Action Type | delivery order |
| Description | part number:cs-kitp60-k9++ |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $11,271.96 USD, Total: $11,271.96 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,271.96 USD, Total: $11,271.96 USD |
| Potential Value "Base and All Options Value" | Change: $11,271.96 USD, Total: $11,271.96 USD |
Award 237 of 500
BPA CALL 36C10G19N0059 (P00002) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $5,834,499.32
| PIID + Modification | 36C10G19N0059 (P00002) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | May 19, 2020 |
| Effective Date | September 7, 2019 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; strategic acquisition center |
| Requesting Office | Vet. Affairs; strategic acquisition center |
| Contract Action Type | bpa call |
| Description | cevn teleheatlh equipment&services bpa |
| Place of Performance | chantilly, virginia 201512299 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $5,834,499.32 USD, Total: $31,599,385.39 USD |
| Current Value "Base and Exercised Options Value" | Change: $5,834,499.32 USD, Total: $31,648,710.27 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $41,712,681.01 USD |
Award 238 of 500
DELIVERY ORDER 15JA0518F00000226 (P00002) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of -$9,135
| PIID + Modification | 15JA0518F00000226 (P00002) |
| Parent PIID + Modification | DJJ15DEOA020369 (0) |
| Signed Date | May 19, 2020 |
| Effective Date | April 6, 2018 |
| Modified Date | Tue May 19 2020 16:27:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Justice: OBD; eousa-acquisitions staff |
| Requesting Office | Justice: OBD; eousa-acquisitions staff |
| Contract Action Type | delivery order |
| Description | enpoint protection it services |
| Place of Performance | chantilly, virginia 201512299 united states |
| Obligated Amount | Change: $-9,135.00 USD, Total: $94,975.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-9,135.00 USD, Total: $94,975.00 USD |
| Potential Value "Base and All Options Value" | Change: $-9,135.00 USD, Total: $94,975.00 USD |
Award 239 of 500
New BPA CALL 36C25520N0246 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $257,651.87
| PIID + Modification | 36C25520N0246 (0) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | May 18, 2020 |
| Effective Date | May 18, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; 255-network contract ofc 15(00255) |
| Requesting Office | Vet. Affairs; 657 stl eastern orbit |
| Contract Action Type | bpa call |
| Description | telehealth equipment |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $257,651.87 USD, Total: $257,651.87 USD |
| Current Value "Base and Exercised Options Value" | Change: $257,651.87 USD, Total: $257,651.87 USD |
| Potential Value "Base and All Options Value" | Change: $257,651.87 USD, Total: $257,651.87 USD |
Award 240 of 500
New DELIVERY ORDER 19AQMA20F0805 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $94,026.62
| PIID + Modification | 19AQMA20F0805 (0) |
| Parent PIID + Modification | 19AQMM18D0035 (0) |
| Signed Date | May 18, 2020 |
| Effective Date | May 18, 2020 |
| Modified Date | Wed May 20 2020 09:34:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | State; acquisitions - aqm ariba |
| Requesting Office | State; bureau of european and eurasian aff |
| Contract Action Type | delivery order |
| Description | vtc |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $94,026.62 USD, Total: $94,026.62 USD |
| Current Value "Base and Exercised Options Value" | Change: $94,026.62 USD, Total: $94,026.62 USD |
| Potential Value "Base and All Options Value" | Change: $94,026.62 USD, Total: $94,026.62 USD |
Award 241 of 500
BPA CALL 1332KP18FNEEN0096 (P20001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of -$6,535.57
| PIID + Modification | 1332KP18FNEEN0096 (P20001) |
| Parent PIID + Modification | DOCYA132314BU0007 (0) |
| Signed Date | May 18, 2020 |
| Effective Date | September 20, 2018 |
| Modified Date | Tue May 19 2020 06:23:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | bpa call |
| Description | no funds paid out/services rendered during pop. de-ob total award/obligated amount and closeout contract files. |
| Place of Performance | silver spring, maryland 209103280 united states |
| Obligated Amount | Change: $-6,535.57 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-6,535.57 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-6,535.57 USD, Total: $0.00 USD |
Award 242 of 500
DELIVERY ORDER 47QFSA20F0043 (P00002) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 47QFSA20F0043 (P00002) |
| Parent PIID + Modification | GS35F0251V (PO0347) |
| Signed Date | May 14, 2020 |
| Effective Date | April 21, 2020 |
| Modified Date | Thu May 14 2020 07:32:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | GSA: FAS; gsa fas aas region 4 |
| Requesting Office | Defense: Air Force; usafcent a6o |
| Contract Action Type | delivery order |
| Description | psab network infrastructure build |
| Place of Performance | shaw afb, south carolina 291525187 united states |
| Obligated Amount | Change: $0.00 USD, Total: $5,924,014.25 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,924,014.25 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,924,014.25 USD |
Award 243 of 500
New DELIVERY ORDER 19AQMM20F1755 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $96,800
| PIID + Modification | 19AQMM20F1755 (0) |
| Parent PIID + Modification | 19AQMM18D0035 (0) |
| Signed Date | May 14, 2020 |
| Effective Date | May 14, 2020 |
| Modified Date | Thu May 14 2020 12:56:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; office of medical services |
| Contract Action Type | delivery order |
| Description | video communication equipment |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $96,800.00 USD, Total: $96,800.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $96,800.00 USD, Total: $96,800.00 USD |
| Potential Value "Base and All Options Value" | Change: $96,800.00 USD, Total: $96,800.00 USD |
Award 244 of 500
DELIVERY ORDER 2032H518F01304 (P00005) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $182,600
| PIID + Modification | 2032H518F01304 (P00005) |
| Parent PIID + Modification | NNG15SC41B (13) |
| Signed Date | May 13, 2020 |
| Effective Date | September 29, 2018 |
| Modified Date | Thu Jun 11 2020 12:34:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Description | the purpose of this modification is to exercise option period 1. |
| Place of Performance | chantilly, virginia 201513744 united states |
| Obligated Amount | Change: $182,600.00 USD, Total: $2,206,917.51 USD |
| Current Value "Base and Exercised Options Value" | Change: $182,600.00 USD, Total: $2,206,917.51 USD |
| Potential Value "Base and All Options Value" | Change: $2,805,013.85 USD, Total: $4,829,331.36 USD |
Award 245 of 500
BPA CALL 36C10G20N0006 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $77,184
| PIID + Modification | 36C10G20N0006 (P00001) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | May 13, 2020 |
| Effective Date | November 20, 2019 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; strategic acquisition center |
| Requesting Office | Vet. Affairs; strategic acquisition center |
| Contract Action Type | bpa call |
| Description | cevn teleheatlh equipment&services bpa |
| Place of Performance | chantilly, virginia 201512299 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $77,184.00 USD, Total: $162,086.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $77,184.00 USD, Total: $162,086.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $613,998.72 USD |
Award 246 of 500
New DELIVERY ORDER 15F06720F0001400 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $301,432
| PIID + Modification | 15F06720F0001400 (0) |
| Parent PIID + Modification | NNG15SC41B (13) |
| Signed Date | May 13, 2020 |
| Effective Date | May 15, 2020 |
| Modified Date | Fri May 15 2020 08:30:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1800 |
| Contract Action Type | delivery order |
| Description | zbra unique id: otd20200123 caringo 9/5 swarm maintenance and support per terabyte (a9535904) nontaa 18,380 x $16.40 $301,432.00 see dell quote for full specifications |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $301,432.00 USD, Total: $301,432.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $301,432.00 USD, Total: $301,432.00 USD |
| Potential Value "Base and All Options Value" | Change: $301,432.00 USD, Total: $301,432.00 USD |
Award 247 of 500
New BPA CALL 36A77620F0013 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $150,269.11
| PIID + Modification | 36A77620F0013 (0) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | May 13, 2020 |
| Effective Date | May 12, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; pcac activations (36a776) |
| Requesting Office | Vet. Affairs; 636-nebraska western-iowa (00636) |
| Contract Action Type | bpa call |
| Description | video telehealth devices for patient examination, consultation and diagnosis |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $150,269.11 USD, Total: $150,269.11 USD |
| Current Value "Base and Exercised Options Value" | Change: $150,269.11 USD, Total: $150,269.11 USD |
| Potential Value "Base and All Options Value" | Change: $150,269.11 USD, Total: $150,269.11 USD |
Award 248 of 500
New DELIVERY ORDER 692M1520F00310 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $43,654.32
| PIID + Modification | 692M1520F00310 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | May 13, 2020 |
| Effective Date | May 13, 2020 |
| Modified Date | Wed May 13 2020 07:41:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Contract Action Type | delivery order |
| Description | additional warranties for servers - cwp |
| Place of Performance | philadelphia, pennsylvania 191826474 united states |
| Obligated Amount | Change: $43,654.32 USD, Total: $43,654.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $43,654.32 USD, Total: $43,654.32 USD |
| Potential Value "Base and All Options Value" | Change: $43,654.32 USD, Total: $43,654.32 USD |
Award 249 of 500
BPA CALL 36C25020N0587 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of -$1,007.01
| PIID + Modification | 36C25020N0587 (P00001) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | May 13, 2020 |
| Effective Date | May 1, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; 250-network contract ofc 10(00250) |
| Requesting Office | Vet. Affairs; 655-saginaw (00655) |
| Contract Action Type | bpa call |
| Description | walldocs |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $-1,007.01 USD, Total: $30,053.82 USD |
| Current Value "Base and Exercised Options Value" | Change: $-1,007.01 USD, Total: $30,053.82 USD |
| Potential Value "Base and All Options Value" | Change: $-1,007.01 USD, Total: $30,053.82 USD |
Award 250 of 500
PURCHASE ORDER 19AQMM18P2268 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of -$1,875.69
| PIID + Modification | 19AQMM18P2268 (P00001) |
| Signed Date | May 13, 2020 |
| Effective Date | September 21, 2018 |
| Modified Date | Tue May 19 2020 15:35:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of international organizatio |
| Contract Action Type | purchase order |
| Description | michelle c. wheeler~202-647-3872 |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $-1,875.69 USD, Total: $11,328.62 USD |
| Current Value "Base and Exercised Options Value" | Change: $-1,875.69 USD, Total: $11,328.62 USD |
| Potential Value "Base and All Options Value" | Change: $-1,875.69 USD, Total: $11,328.62 USD |
Award 251 of 500
New DELIVERY ORDER 19AQMM20F1699 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $2,400
| PIID + Modification | 19AQMM20F1699 (0) |
| Parent PIID + Modification | 19AQMM18D0035 (0) |
| Signed Date | May 13, 2020 |
| Effective Date | May 13, 2020 |
| Modified Date | Wed May 13 2020 17:51:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | Justice: OBD; dept of justice |
| Contract Action Type | delivery order |
| Description | vtc |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $2,400.00 USD, Total: $2,400.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,400.00 USD, Total: $2,400.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,400.00 USD, Total: $2,400.00 USD |
Award 252 of 500
DELIVERY ORDER EXIM17F0051 (P00005) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $86,591.25
| PIID + Modification | EXIM17F0051 (P00005) |
| Parent PIID + Modification | NNG15SC41B (13) |
| Signed Date | May 12, 2020 |
| Effective Date | July 1, 2017 |
| Modified Date | Wed May 13 2020 16:46:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | EXIM; export import bank of us |
| Requesting Office | EXIM; export import bank of us |
| Contract Action Type | delivery order |
| Description | exercise option year 3 |
| Place of Performance | washington, district of columbia 205710001 united states |
| Obligated Amount | Change: $86,591.25 USD, Total: $313,790.34 USD |
| Current Value "Base and Exercised Options Value" | Change: $86,591.25 USD, Total: $359,919.18 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $402,994.59 USD |
Award 253 of 500
New DELIVERY ORDER 692M1520F00297 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $65,792.87
| PIID + Modification | 692M1520F00297 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | May 12, 2020 |
| Effective Date | May 12, 2020 |
| Modified Date | Tue May 12 2020 12:24:49 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Contract Action Type | delivery order |
| Description | gigamon maintenance renewal. |
| Place of Performance | fort worth, texas 761771072 united states |
| Obligated Amount | Change: $65,792.87 USD, Total: $65,792.87 USD |
| Current Value "Base and Exercised Options Value" | Change: $65,792.87 USD, Total: $65,792.87 USD |
| Potential Value "Base and All Options Value" | Change: $65,792.87 USD, Total: $65,792.87 USD |
Award 254 of 500
New DELIVERY ORDER 19AQMM20F1611 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $24,400
| PIID + Modification | 19AQMM20F1611 (0) |
| Parent PIID + Modification | 19AQMM18D0035 (0) |
| Signed Date | May 12, 2020 |
| Effective Date | May 12, 2020 |
| Modified Date | Wed May 13 2020 10:22:56 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of african affairs |
| Contract Action Type | delivery order |
| Description | vtc |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $24,400.00 USD, Total: $24,400.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $24,400.00 USD, Total: $24,400.00 USD |
| Potential Value "Base and All Options Value" | Change: $24,400.00 USD, Total: $24,400.00 USD |
Award 255 of 500
DELIVERY ORDER 6973GH19F01731 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 6973GH19F01731 (P00001) |
| Parent PIID + Modification | 692M1518D00004 (0) |
| Signed Date | May 11, 2020 |
| Effective Date | August 16, 2019 |
| Modified Date | Mon May 11 2020 08:06:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | iron bow contract 692m15-18-d-0004 |
| Place of Performance | bluemont, west virginia 201354000 united states |
| Obligated Amount | Change: $0.00 USD, Total: $159,060.62 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $159,060.62 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $159,060.62 USD |
Award 256 of 500
New DELIVERY ORDER 19AQMM20F1701 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $21,600
| PIID + Modification | 19AQMM20F1701 (0) |
| Parent PIID + Modification | 19AQMM18D0035 (0) |
| Signed Date | May 11, 2020 |
| Effective Date | May 11, 2020 |
| Modified Date | Mon May 11 2020 19:14:08 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; office of the secretary of state |
| Contract Action Type | delivery order |
| Description | cisco dx80 desktops |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $21,600.00 USD, Total: $21,600.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $21,600.00 USD, Total: $21,600.00 USD |
| Potential Value "Base and All Options Value" | Change: $21,600.00 USD, Total: $21,600.00 USD |
Award 257 of 500
New DELIVERY ORDER 19AQMA20F0744 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $7,521.06
| PIID + Modification | 19AQMA20F0744 (0) |
| Parent PIID + Modification | 19AQMM18D0035 (0) |
| Signed Date | May 11, 2020 |
| Effective Date | May 11, 2020 |
| Modified Date | Mon May 18 2020 15:08:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | State; acquisitions - aqm ariba |
| Requesting Office | State; bureau of east asian and pacific |
| Contract Action Type | delivery order |
| Description | renewal cisco |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $7,521.06 USD, Total: $7,521.06 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,521.06 USD, Total: $7,521.06 USD |
| Potential Value "Base and All Options Value" | Change: $7,521.06 USD, Total: $7,521.06 USD |
Award 258 of 500
GWAC NNG15SC41B (25) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | NNG15SC41B (25) |
| Signed Date | May 8, 2020 |
| Effective Date | November 1, 2014 |
| Modified Date | Mon May 11 2020 13:26:07 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Description | sewp v contract, category b, group d f&o sewp v provides high-end technical requirements optimize productivity through utilization of powerful computer systems, state of the art supporting peripherals and software on standardized but customizable systems and ensure interoperability of reliable, applicable, and affordable it products/solutions. |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000,000.00 USD |
Award 259 of 500
New DELIVERY ORDER 15F06720F0001357 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $119,340
| PIID + Modification | 15F06720F0001357 (0) |
| Parent PIID + Modification | NNG15SC41B (13) |
| Signed Date | May 8, 2020 |
| Effective Date | May 8, 2020 |
| Modified Date | Fri May 08 2020 08:11:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2000 |
| Contract Action Type | delivery order |
| Description | dell r840 servers |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $119,340.00 USD, Total: $119,340.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $119,340.00 USD, Total: $119,340.00 USD |
| Potential Value "Base and All Options Value" | Change: $119,340.00 USD, Total: $119,340.00 USD |
Award 260 of 500
DELIVERY ORDER 697DCK20F00012 (P00002) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 697DCK20F00012 (P00002) |
| Parent PIID + Modification | 692M1518D00004 (0) |
| Signed Date | May 8, 2020 |
| Effective Date | October 29, 2019 |
| Modified Date | Fri May 08 2020 08:26:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 697dck regional acquisitions svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | faa saves vtc nyc aea conference room 321 |
| Place of Performance | atlanta, georgia 303372714 united states |
| Obligated Amount | Change: $0.00 USD, Total: $17,867.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $17,867.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $17,867.40 USD |
Award 261 of 500
DELIVERY ORDER 6973GH20F00734 (P00002) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 6973GH20F00734 (P00002) |
| Parent PIID + Modification | 692M1518D00004 (0) |
| Signed Date | May 7, 2020 |
| Effective Date | March 9, 2020 |
| Modified Date | Thu May 07 2020 14:52:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | repalce conference&traning room equipment at the miami air&marine station on homestead air force baseother functions |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $0.00 USD, Total: $142,782.81 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $142,782.81 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $142,782.81 USD |
Award 262 of 500
New DELIVERY ORDER 692M1520F00292 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $35,445.42
| PIID + Modification | 692M1520F00292 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | May 7, 2020 |
| Effective Date | May 7, 2020 |
| Modified Date | Thu May 07 2020 12:52:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | annual gigamon maintenance renewal. |
| Place of Performance | washington, district of columbia 205910001 united states |
| Obligated Amount | Change: $35,445.42 USD, Total: $35,445.42 USD |
| Current Value "Base and Exercised Options Value" | Change: $35,445.42 USD, Total: $35,445.42 USD |
| Potential Value "Base and All Options Value" | Change: $35,445.42 USD, Total: $35,445.42 USD |
Award 263 of 500
DELIVERY ORDER 36C25520F0100 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 36C25520F0100 (P00001) |
| Parent PIID + Modification | NNG15SC41B (13) |
| Signed Date | May 6, 2020 |
| Effective Date | March 30, 2020 |
| Modified Date | Wed May 06 2020 15:18:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; 255-network contract ofc 15(00255) |
| Requesting Office | Vet. Affairs; 255-network contract ofc 15(00255) |
| Contract Action Type | delivery order |
| Description | teleconference and monitors equipment and installation |
| Place of Performance | herndon, virginia 201716353 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $0.00 USD, Total: $56,287.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $56,287.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $56,287.40 USD |
Award 264 of 500
BPA DEIM0000812 (12) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | DEIM0000812 (12) |
| Signed Date | May 5, 2020 |
| Effective Date | February 5, 2016 |
| Modified Date | Tue May 05 2020 11:31:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Energy; headquarters procurement services |
| Requesting Office | Energy; management |
| Contract Action Type | bpa |
| Description | the purpose of this modification is to update the price list |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $18,000,000.00 USD |
Award 265 of 500
DELIVERY ORDER 19AQMM20F0763 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 19AQMM20F0763 (P00001) |
| Parent PIID + Modification | 19AQMM18D0035 (0) |
| Signed Date | May 5, 2020 |
| Effective Date | February 21, 2020 |
| Modified Date | Mon Jun 08 2020 10:13:23 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of information resource mgt |
| Contract Action Type | delivery order |
| Description | webex active user licensing - administrative modification that adds updated invoice instructions. |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $0.00 USD, Total: $408,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $408,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $408,000.00 USD |
Award 266 of 500
New BPA CALL 15DDHQ20F00000839 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $174,661.4
| PIID + Modification | 15DDHQ20F00000839 (0) |
| Parent PIID + Modification | 15DDHQ18A00000003 (0) |
| Signed Date | May 5, 2020 |
| Effective Date | May 5, 2020 |
| Modified Date | Tue May 05 2020 14:57:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | bpa call |
| Description | bpa call dea hq voip eqm against bpa daa 15ddhq18a00000003. |
| Place of Performance | springfield, virginia 221528075 united states |
| Obligated Amount | Change: $174,661.40 USD, Total: $174,661.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $174,661.40 USD, Total: $174,661.40 USD |
| Potential Value "Base and All Options Value" | Change: $174,661.40 USD, Total: $174,661.40 USD |
Award 267 of 500
DELIVERY ORDER 697DCK20F00012 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 697DCK20F00012 (P00001) |
| Parent PIID + Modification | 692M1518D00004 (0) |
| Signed Date | May 5, 2020 |
| Effective Date | October 29, 2019 |
| Modified Date | Tue May 05 2020 11:01:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 697dck regional acquisitions svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | faa saves vtc nyc aea conference room 321 |
| Place of Performance | atlanta, georgia 303372714 united states |
| Obligated Amount | Change: $0.00 USD, Total: $17,867.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $17,867.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $17,867.40 USD |
Award 268 of 500
New DELIVERY ORDER 19AQMA20F0743 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $7,200
| PIID + Modification | 19AQMA20F0743 (0) |
| Parent PIID + Modification | 19AQMM18D0035 (0) |
| Signed Date | May 5, 2020 |
| Effective Date | May 5, 2020 |
| Modified Date | Thu May 07 2020 15:19:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | State; acquisitions - aqm ariba |
| Requesting Office | State; bureau of african affairs |
| Contract Action Type | delivery order |
| Description | vtc |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $7,200.00 USD, Total: $7,200.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,200.00 USD, Total: $7,200.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,200.00 USD, Total: $7,200.00 USD |
Award 269 of 500
DELIVERY ORDER 15JA0519F00000050 (P00004) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of -$31,147.5
| PIID + Modification | 15JA0519F00000050 (P00004) |
| Parent PIID + Modification | DJJ15DEOA020369 (0) |
| Signed Date | May 4, 2020 |
| Effective Date | November 24, 2018 |
| Modified Date | Tue May 05 2020 10:39:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Justice: OBD; eousa-acquisitions staff |
| Requesting Office | Justice: OBD; eousa-acquisitions staff |
| Contract Action Type | delivery order |
| Description | endpoint protection it services for eousa |
| Place of Performance | chantilly, virginia 201512299 united states |
| Obligated Amount | Change: $-31,147.50 USD, Total: $794,866.88 USD |
| Current Value "Base and Exercised Options Value" | Change: $-31,147.50 USD, Total: $794,866.88 USD |
| Potential Value "Base and All Options Value" | Change: $-31,147.50 USD, Total: $794,866.88 USD |
Award 270 of 500
DELIVERY ORDER HSCG4417J17S085 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | HSCG4417J17S085 (P00001) |
| Parent PIID + Modification | HSCG7913DPTD035 (0) |
| Signed Date | May 4, 2020 |
| Effective Date | July 21, 2017 |
| Modified Date | Mon May 04 2020 07:46:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | DHS: USCG; c3cen(00044) |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Description | closeout of task order no: hscg44-17-j-17s085 |
| Place of Performance | chantilly, virginia 201512299 united states |
| Obligated Amount | Change: $0.00 USD, Total: $51,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $51,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $51,000.00 USD |
Award 271 of 500
BPA CALL VA26114J3206 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of -$137.4
| PIID + Modification | VA26114J3206 (P00001) |
| Parent PIID + Modification | VA11914A0018 (P00006) |
| Signed Date | May 4, 2020 |
| Effective Date | September 10, 2014 |
| Modified Date | Mon May 04 2020 23:30:23 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; 261-network contract ofc21 (00261) |
| Requesting Office | Vet. Affairs; 261-network contract ofc21 (00261) |
| Contract Action Type | bpa call |
| Description | telehealth tablet system |
| Place of Performance | chantilly, virginia 201512299 united states |
| Obligated Amount | Change: $-137.40 USD, Total: $47,676.42 USD |
| Current Value "Base and Exercised Options Value" | Change: $-137.40 USD, Total: $47,676.42 USD |
| Potential Value "Base and All Options Value" | Change: $-137.40 USD, Total: $47,676.42 USD |
Award 272 of 500
DELIVERY ORDER HSCG4417J17S170 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | HSCG4417J17S170 (P00001) |
| Parent PIID + Modification | HSCG7913DPTD035 (0) |
| Signed Date | May 4, 2020 |
| Effective Date | September 12, 2017 |
| Modified Date | Mon May 04 2020 08:01:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | DHS: USCG; c3cen(00044) |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Description | closeout of task order no: hscg44-17-j-17s170 |
| Place of Performance | chantilly, virginia 201512299 united states |
| Obligated Amount | Change: $0.00 USD, Total: $37,914.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $37,914.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $37,914.00 USD |
Award 273 of 500
New DELIVERY ORDER W9124920F0141 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $17,967.2
| PIID + Modification | W9124920F0141 (0) |
| Parent PIID + Modification | W52P1J16D0014 (0) |
| Signed Date | May 4, 2020 |
| Effective Date | May 4, 2020 |
| Modified Date | Mon May 04 2020 14:30:14 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Defense: Army; w6qm micc-ft gordon |
| Requesting Office | Defense: Army; us army futures and concepts center |
| Contract Action Type | delivery order |
| Description | netscout master care-1 yr ext svc. |
| Place of Performance | fort gordon, georgia 309055719 united states |
| Obligated Amount | Change: $17,967.20 USD, Total: $17,967.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $17,967.20 USD, Total: $17,967.20 USD |
| Potential Value "Base and All Options Value" | Change: $17,967.20 USD, Total: $17,967.20 USD |
Award 274 of 500
New DELIVERY ORDER 19AQMM20F1652 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $11,695.22
| PIID + Modification | 19AQMM20F1652 (0) |
| Parent PIID + Modification | 19AQMM18D0035 (0) |
| Signed Date | May 4, 2020 |
| Effective Date | May 4, 2020 |
| Modified Date | Sat Jun 13 2020 11:44:49 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of diplomatic security |
| Contract Action Type | delivery order |
| Description | sharon r. bigando~713-654-0445-vtc equipment for the houston field office. |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $11,695.22 USD, Total: $11,695.22 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,695.22 USD, Total: $11,695.22 USD |
| Potential Value "Base and All Options Value" | Change: $11,695.22 USD, Total: $11,695.22 USD |
Award 275 of 500
DELIVERY ORDER HSCG4417J17S167 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | HSCG4417J17S167 (P00001) |
| Parent PIID + Modification | HSCG7913DPTD035 (0) |
| Signed Date | May 4, 2020 |
| Effective Date | September 6, 2017 |
| Modified Date | Mon May 04 2020 07:55:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | DHS: USCG; c3cen(00044) |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Description | closeout of task order no: hscg44-17-j-17s167 |
| Place of Performance | chantilly, virginia 201512299 united states |
| Obligated Amount | Change: $0.00 USD, Total: $5,455.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,455.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,455.00 USD |
Award 276 of 500
DELIVERY ORDER 6973GH20F00840 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 6973GH20F00840 (P00001) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | May 1, 2020 |
| Effective Date | March 27, 2020 |
| Modified Date | Fri May 01 2020 13:23:07 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | regis 70203121: ibm hardware support for ibm 8202-e4d, 720 processors |
| Place of Performance | oklahoma city, oklahoma 731696901 united states |
| Obligated Amount | Change: $0.00 USD, Total: $32,655.12 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $32,655.12 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $32,655.12 USD |
Award 277 of 500
New BPA CALL 36C25020N0587 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $31,060.83
| PIID + Modification | 36C25020N0587 (0) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | May 1, 2020 |
| Effective Date | May 1, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; 250-network contract ofc 10(00250) |
| Requesting Office | Vet. Affairs; 655-saginaw (00655) |
| Contract Action Type | bpa call |
| Description | walldocs |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $31,060.83 USD, Total: $30,053.82 USD |
| Current Value "Base and Exercised Options Value" | Change: $31,060.83 USD, Total: $30,053.82 USD |
| Potential Value "Base and All Options Value" | Change: $31,060.83 USD, Total: $30,053.82 USD |
Award 278 of 500
FSS GS35F0251V (PS0363) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | GS35F0251V (PS0363) |
| Signed Date | April 30, 2020 |
| Effective Date | February 24, 2009 |
| Modified Date | Thu Apr 30 2020 14:45:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $411,425,000.00 USD |
Award 279 of 500
BPA VA11915A0131 (P00021) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | April 30, 2020 |
| Effective Date | September 30, 2015 |
| Modified Date | Thu Apr 30 2020 10:20:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; strategic acquisition center |
| Requesting Office | Vet. Affairs; strategic acquisition center |
| Contract Action Type | bpa |
| Description | cevn teleheatlh equipment&services bpa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $309,231,297.26 USD |
Award 280 of 500
DELIVERY ORDER 1605DC17F00052 (3) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $2,537,481.86
| PIID + Modification | 1605DC17F00052 (3) |
| Parent PIID + Modification | NNG15SC41B (13) |
| Signed Date | April 30, 2020 |
| Effective Date | June 2, 2017 |
| Modified Date | Thu Apr 30 2020 13:05:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Labor: OASAM; dept of labor-oasam-ofc proc svcs |
| Requesting Office | Labor: OASAM; dol (oasam) ofc chief infor ofcr |
| Contract Action Type | delivery order |
| Description | cisco enterprise license agreement, security hardware, and security hardware services |
| Place of Performance | washington, district of columbia 202100001 united states |
| Obligated Amount | Change: $2,537,481.86 USD, Total: $12,892,115.35 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,537,481.86 USD, Total: $12,892,115.35 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,429,597.21 USD |
Award 281 of 500
DELIVERY ORDER 47QFSA20F0043 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 47QFSA20F0043 (P00001) |
| Parent PIID + Modification | GS35F0251V (PO0347) |
| Signed Date | April 30, 2020 |
| Effective Date | April 21, 2020 |
| Modified Date | Thu Apr 30 2020 11:40:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | GSA: FAS; gsa fas aas region 4 |
| Requesting Office | Defense: Air Force; usafcent a6o |
| Contract Action Type | delivery order |
| Description | psab network infrastructure build |
| Place of Performance | shaw afb, south carolina 291525187 united states |
| Obligated Amount | Change: $0.00 USD, Total: $5,924,014.25 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,924,014.25 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,924,014.25 USD |
Award 282 of 500
BPA CALL DEBP0005676 (9) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $502,312.11
| PIID + Modification | DEBP0005676 (9) |
| Parent PIID + Modification | DEIM0000812 (11) |
| Signed Date | April 30, 2020 |
| Effective Date | April 27, 2017 |
| Modified Date | Tue May 05 2020 11:31:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Energy; headquarters procurement services |
| Requesting Office | Energy; management |
| Contract Action Type | bpa call |
| Description | the purposes of this modification is to incrementally fund the contract and extend the period of performance from 4/21/17 - 4/20/20 to 4/21/17-4/20/21 |
| Place of Performance | washington, district of columbia 205850610 united states |
| Obligated Amount | Change: $502,312.11 USD, Total: $1,759,128.28 USD |
| Current Value "Base and Exercised Options Value" | Change: $502,312.11 USD, Total: $1,811,601.37 USD |
| Potential Value "Base and All Options Value" | Change: $502,312.11 USD, Total: $1,811,601.37 USD |
Award 283 of 500
DELIVERY ORDER FA521518F8095 (P00004) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | FA521518F8095 (P00004) |
| Parent PIID + Modification | FA873213D0017 (P00014) |
| Signed Date | April 30, 2020 |
| Effective Date | September 24, 2018 |
| Modified Date | Thu Apr 30 2020 14:11:29 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Defense: Air Force; fa5215 766 ess pkp |
| Requesting Office | Defense: Air Force; hq pacaf scq |
| Contract Action Type | delivery order |
| Description | mod to extend the pop from 30 apr 2020 to 30 sept 2020 |
| Place of Performance | hickam afb, hawaii 968535230 united states |
| Obligated Amount | Change: $0.00 USD, Total: $387,338.71 USD |
| Current Value "Base and Exercised Options Value" | Change: $387,338.71 USD, Total: $774,677.42 USD |
| Potential Value "Base and All Options Value" | Change: $387,338.71 USD, Total: $774,677.42 USD |
Award 284 of 500
New DELIVERY ORDER 6973GH20F00925 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $405,651.18
| PIID + Modification | 6973GH20F00925 (0) |
| Parent PIID + Modification | 692M1518D00004 (0) |
| Signed Date | April 30, 2020 |
| Effective Date | April 30, 2020 |
| Modified Date | Fri May 01 2020 10:36:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | projector and lenses for atcscc in warrenton, va |
| Place of Performance | herndon, virginia 201710001 united states |
| Obligated Amount | Change: $405,651.18 USD, Total: $405,651.18 USD |
| Current Value "Base and Exercised Options Value" | Change: $405,651.18 USD, Total: $405,651.18 USD |
| Potential Value "Base and All Options Value" | Change: $405,651.18 USD, Total: $405,651.18 USD |
Award 285 of 500
DELIVERY ORDER W91RUS19F0334 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $97,212.73
| PIID + Modification | W91RUS19F0334 (P00001) |
| Parent PIID + Modification | W52P1J16D0014 (0) |
| Signed Date | April 30, 2020 |
| Effective Date | July 31, 2019 |
| Modified Date | Thu Apr 30 2020 14:02:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Defense: Army; acc-aberdeen proving grounds contr |
| Requesting Office | Defense: Army; w4gv usa hq comm elect cmd |
| Contract Action Type | delivery order |
| Description | spirent maint agreement opt. yr. |
| Place of Performance | fort huachuca, arizona 856137070 united states |
| Obligated Amount | Change: $97,212.73 USD, Total: $178,800.02 USD |
| Current Value "Base and Exercised Options Value" | Change: $97,212.73 USD, Total: $178,800.02 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $178,800.02 USD |
Award 286 of 500
DELIVERY ORDER W15QKN19F1453 (P00003) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | W15QKN19F1453 (P00003) |
| Parent PIID + Modification | W52P1J16D0014 (0) |
| Signed Date | April 30, 2020 |
| Effective Date | September 25, 2019 |
| Modified Date | Thu Apr 30 2020 11:52:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w1sz 174th in (catb) |
| Contract Action Type | delivery order |
| Description | the vendor needs access to the base in order to finish the installation of the cisco ip phone 8841 so the contract is being extended to allow for access. |
| Place of Performance | fort dix, new jersey 086405000 united states |
| Obligated Amount | Change: $0.00 USD, Total: $105,807.94 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $105,807.94 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $105,807.94 USD |
Award 287 of 500
New DELIVERY ORDER W911S020F0053 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $91,655.79
| PIID + Modification | W911S020F0053 (0) |
| Parent PIID + Modification | W52P1J16D0014 (0) |
| Signed Date | April 30, 2020 |
| Effective Date | April 27, 2020 |
| Modified Date | Thu Apr 30 2020 08:41:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Defense: Army; w6qm micc-fdo ft eustis |
| Requesting Office | Defense: Army; w3e9 us army tng spt cntr |
| Contract Action Type | delivery order |
| Description | commvault renewal |
| Place of Performance | fort eustis, virginia 236040003 united states |
| Obligated Amount | Change: $91,655.79 USD, Total: $91,655.79 USD |
| Current Value "Base and Exercised Options Value" | Change: $91,655.79 USD, Total: $91,655.79 USD |
| Potential Value "Base and All Options Value" | Change: $91,655.79 USD, Total: $91,655.79 USD |
Award 288 of 500
New DELIVERY ORDER 692M1520F00271 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $55,244.5
| PIID + Modification | 692M1520F00271 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | April 30, 2020 |
| Effective Date | April 30, 2020 |
| Modified Date | Fri May 01 2020 11:36:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | ibm enterprise storage maintenance renewals |
| Place of Performance | atlantic city, new jersey 084050002 united states |
| Obligated Amount | Change: $55,244.50 USD, Total: $55,244.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $55,244.50 USD, Total: $55,244.50 USD |
| Potential Value "Base and All Options Value" | Change: $55,244.50 USD, Total: $55,244.50 USD |
Award 289 of 500
DELIVERY ORDER HDTRA118F0089 (P00002) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $6,305.24
| PIID + Modification | HDTRA118F0089 (P00002) |
| Parent PIID + Modification | NNG15SC41B (13) |
| Signed Date | April 30, 2020 |
| Effective Date | August 10, 2018 |
| Modified Date | Thu Apr 30 2020 12:48:14 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Defense: DTRA; defense threat reduction agency |
| Requesting Office | Defense: DTRA; defense threat reduction agency |
| Contract Action Type | delivery order |
| Description | cisco prime infr. lifecycle&assurance |
| Place of Performance | fort belvoir, virginia 220606201 united states |
| Obligated Amount | Change: $6,305.24 USD, Total: $18,915.72 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,305.24 USD, Total: $18,915.72 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $31,526.20 USD |
Award 290 of 500
DELIVERY ORDER B006 (6) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $7,164.08
| PIID + Modification | B006 (6) |
| Parent PIID + Modification | W52P1J16D0014 (0) |
| Signed Date | April 30, 2020 |
| Effective Date | May 12, 2017 |
| Modified Date | Thu Apr 30 2020 11:51:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Defense: Army; w6qm micc-ft leavenworth |
| Requesting Office | Defense: Army; w2p4 usa meddac ft leavenworth |
| Contract Action Type | delivery order |
| Description | premium hardware/software maintenance option year 3 |
| Place of Performance | fort leavenworth, kansas 660271391 united states |
| Obligated Amount | Change: $7,164.08 USD, Total: $26,172.79 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,164.08 USD, Total: $26,172.79 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $26,172.79 USD |
Award 291 of 500
DELIVERY ORDER 75N97020F00001 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 75N97020F00001 (P00001) |
| Parent PIID + Modification | HHSN316201500058W (7) |
| Signed Date | April 29, 2020 |
| Effective Date | November 15, 2019 |
| Modified Date | Tue Jul 21 2020 17:00:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | HHS: NIH; national institutes of health nlm |
| Requesting Office | HHS: NIH; national institutes of health nlm |
| Contract Action Type | delivery order |
| Description | iron bow technologies, llc:1158402 [20-000062] nih cisco enterprise agreements |
| Place of Performance | herndon, virginia 201716353 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $0.00 USD, Total: $3,046,174.58 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,046,174.58 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,721,354.17 USD |
Award 292 of 500
DELIVERY ORDER W91RUS19F0379 (P00003) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | W91RUS19F0379 (P00003) |
| Parent PIID + Modification | W52P1J16D0014 (0) |
| Signed Date | April 29, 2020 |
| Effective Date | August 9, 2019 |
| Modified Date | Wed Apr 29 2020 09:43:15 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Defense: Army; acc-aberdeen proving grounds contr |
| Requesting Office | Defense: Army; w4nh netcom hhc |
| Contract Action Type | delivery order |
| Description | ib-install - covid-19 related action |
| Place of Performance | fort huachuca, arizona 856137070 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $0.00 USD, Total: $24,564.46 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $24,564.46 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $24,564.46 USD |
Award 293 of 500
New DELIVERY ORDER 19AQMA20F0716 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $16,617
| PIID + Modification | 19AQMA20F0716 (0) |
| Parent PIID + Modification | 19AQMM18D0035 (0) |
| Signed Date | April 29, 2020 |
| Effective Date | April 29, 2020 |
| Modified Date | Thu May 07 2020 15:11:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | State; acquisitions - aqm ariba |
| Requesting Office | State; bureau of near eastern affairs |
| Contract Action Type | delivery order |
| Description | vtc |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $16,617.00 USD, Total: $16,617.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $16,617.00 USD, Total: $16,617.00 USD |
| Potential Value "Base and All Options Value" | Change: $16,617.00 USD, Total: $16,617.00 USD |
Award 294 of 500
DELIVERY ORDER W91RUS18F0041 (P00005) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $11,702,949
| PIID + Modification | W91RUS18F0041 (P00005) |
| Parent PIID + Modification | W52P1J16D0014 (0) |
| Signed Date | April 28, 2020 |
| Effective Date | May 3, 2018 |
| Modified Date | Tue Apr 28 2020 10:33:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Defense: Army; acc-aberdeen proving grounds contr |
| Requesting Office | Defense: Army; w4nh netcom hhc |
| Contract Action Type | delivery order |
| Description | option yr 1 |
| Place of Performance | fort huachuca, arizona 856131001 united states |
| Obligated Amount | Change: $11,702,949.00 USD, Total: $29,862,885.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,702,949.00 USD, Total: $29,862,885.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $29,862,885.00 USD |
Award 295 of 500
DELIVERY ORDER FA862020F2016 (P00002) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | FA862020F2016 (P00002) |
| Parent PIID + Modification | NNG15SC41B (13) |
| Signed Date | April 28, 2020 |
| Effective Date | April 30, 2020 |
| Modified Date | Wed Apr 29 2020 17:57:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Defense: Air Force; fa8620 aflcmc wijk big safari |
| Requesting Office | Defense: Air Force; f4fdag aflcmc wig global hawk |
| Contract Action Type | delivery order |
| Description | mq-9 computer networking equipment |
| Place of Performance | poway, california 920647103 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,410,511.85 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,410,511.85 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,410,511.85 USD |
Award 296 of 500
New BPA CALL 36C10G20N0045 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $804,000
| PIID + Modification | 36C10G20N0045 (0) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | April 28, 2020 |
| Effective Date | April 28, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; strategic acquisition center |
| Requesting Office | Vet. Affairs; strategic acquisition center |
| Contract Action Type | bpa call |
| Description | cevn teleheatlh equipment&services bpa |
| Place of Performance | chantilly, virginia 201512299 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $804,000.00 USD, Total: $804,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $804,000.00 USD, Total: $804,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $804,000.00 USD, Total: $804,000.00 USD |
Award 297 of 500
DELIVERY ORDER W56KGY20F0043 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | W56KGY20F0043 (P00001) |
| Parent PIID + Modification | W52P1J16D0014 (0) |
| Signed Date | April 28, 2020 |
| Effective Date | April 20, 2020 |
| Modified Date | Tue Apr 28 2020 17:49:29 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; w6dp peo iew&s aberdeen |
| Contract Action Type | delivery order |
| Description | the purpose of this modification is to update the doddac inputs for service approver and service acceptor in wawf clause. |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $0.00 USD, Total: $90,582.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $90,582.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $90,582.60 USD |
Award 298 of 500
New BPA CALL 33314520F00443623 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $51,018.5
| PIID + Modification | 33314520F00443623 (0) |
| Parent PIID + Modification | F16BPA4100000350497 (0) |
| Signed Date | April 28, 2020 |
| Effective Date | April 28, 2020 |
| Modified Date | Wed Apr 29 2020 07:56:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Smithsonian; ofc of chief information officer |
| Requesting Office | Smithsonian; ofc of chief information officer |
| Contract Action Type | bpa call |
| Description | cisco routers for scbi |
| Place of Performance | herndon, virginia 201704881 united states |
| Obligated Amount | Change: $51,018.50 USD, Total: $51,018.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $51,018.50 USD, Total: $51,018.50 USD |
| Potential Value "Base and All Options Value" | Change: $51,018.50 USD, Total: $51,018.50 USD |
Award 299 of 500
New PURCHASE ORDER 2091JB20P00283 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $15,632.56
| PIID + Modification | 2091JB20P00283 (0) |
| Signed Date | April 28, 2020 |
| Effective Date | April 28, 2020 |
| Modified Date | Wed May 06 2020 15:31:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Treasury: IRS; western region |
| Requesting Office | Treasury: IRS; criminal investigation |
| Contract Action Type | purchase order |
| Description | supplies services |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $15,632.56 USD, Total: $15,632.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,632.56 USD, Total: $15,632.56 USD |
| Potential Value "Base and All Options Value" | Change: $15,632.56 USD, Total: $15,632.56 USD |
Award 300 of 500
New PURCHASE ORDER 15JPSS20P00000302 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $14,337.28
| PIID + Modification | 15JPSS20P00000302 (0) |
| Signed Date | April 28, 2020 |
| Effective Date | April 28, 2020 |
| Modified Date | Tue Apr 28 2020 16:33:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; interpol washington |
| Contract Action Type | purchase order |
| Description | switches |
| Place of Performance | washington, district of columbia 200023393 united states |
| Obligated Amount | Change: $14,337.28 USD, Total: $14,337.28 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,337.28 USD, Total: $14,337.28 USD |
| Potential Value "Base and All Options Value" | Change: $14,337.28 USD, Total: $14,337.28 USD |
Award 301 of 500
BPA CALL 36C10G19N0058 (P00002) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $2,383,836.74
| PIID + Modification | 36C10G19N0058 (P00002) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | April 27, 2020 |
| Effective Date | September 1, 2019 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; strategic acquisition center |
| Requesting Office | Vet. Affairs; strategic acquisition center |
| Contract Action Type | bpa call |
| Description | telehealth ntthd |
| Place of Performance | chantilly, virginia 201512299 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $2,383,836.74 USD, Total: $12,962,620.77 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,383,836.74 USD, Total: $12,962,620.77 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $30,630,491.97 USD |
Award 302 of 500
DELIVERY ORDER 6973GH20F00842 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $2,221.62
| PIID + Modification | 6973GH20F00842 (P00001) |
| Parent PIID + Modification | 692M1518D00004 (0) |
| Signed Date | April 27, 2020 |
| Effective Date | March 30, 2020 |
| Modified Date | Mon Apr 27 2020 13:45:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Contract Action Type | delivery order |
| Description | replace the customs&border protection swanton sector c2 video wall |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $2,221.62 USD, Total: $638,040.59 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,221.62 USD, Total: $638,040.59 USD |
| Potential Value "Base and All Options Value" | Change: $2,221.62 USD, Total: $638,040.59 USD |
Award 303 of 500
DELIVERY ORDER N6833519F0414 (P00003) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | N6833519F0414 (P00003) |
| Parent PIID + Modification | NNG15SC41B (13) |
| Signed Date | April 27, 2020 |
| Effective Date | May 10, 2019 |
| Modified Date | Mon Apr 27 2020 07:36:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Requesting Office | Defense: Navy; naval air warfare ctr aircraft div |
| Contract Action Type | delivery order |
| Description | clin 0009 dex |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $0.00 USD, Total: $370,753.23 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $370,753.23 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $370,753.23 USD |
Award 304 of 500
New BPA CALL 36C25220N0329 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $39,705.59
| PIID + Modification | 36C25220N0329 (0) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | April 27, 2020 |
| Effective Date | April 27, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; 69d-network contract ofc 12(0069d) |
| Requesting Office | Vet. Affairs; 537-j. brown(chicago)(00537)(36c537 |
| Contract Action Type | bpa call |
| Description | cisco systems, inc webex dx80 taa-gpl |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $39,705.59 USD, Total: $39,705.59 USD |
| Current Value "Base and Exercised Options Value" | Change: $39,705.59 USD, Total: $39,705.59 USD |
| Potential Value "Base and All Options Value" | Change: $39,705.59 USD, Total: $39,705.59 USD |
Award 305 of 500
New DELIVERY ORDER 19AQMA20F0718 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $6,951.42
| PIID + Modification | 19AQMA20F0718 (0) |
| Parent PIID + Modification | 19AQMM18D0035 (0) |
| Signed Date | April 27, 2020 |
| Effective Date | April 27, 2020 |
| Modified Date | Thu Apr 30 2020 15:09:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | State; acquisitions - aqm ariba |
| Requesting Office | State; bureau of east asian and pacific |
| Contract Action Type | delivery order |
| Description | renewal cisco |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $6,951.42 USD, Total: $6,951.42 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,951.42 USD, Total: $6,951.42 USD |
| Potential Value "Base and All Options Value" | Change: $6,951.42 USD, Total: $6,951.42 USD |
Award 306 of 500
New DELIVERY ORDER 19AQMA20F0719 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $2,400
| PIID + Modification | 19AQMA20F0719 (0) |
| Parent PIID + Modification | 19AQMM18D0035 (0) |
| Signed Date | April 27, 2020 |
| Effective Date | April 27, 2020 |
| Modified Date | Tue May 05 2020 11:18:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | State; acquisitions - aqm ariba |
| Requesting Office | State; bureau of south and central asian |
| Contract Action Type | delivery order |
| Description | vtc items and software |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $2,400.00 USD, Total: $2,400.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,400.00 USD, Total: $2,400.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,400.00 USD, Total: $2,400.00 USD |
Award 307 of 500
New BPA CALL 36C10G20N0043 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $12,201,554.25
| PIID + Modification | 36C10G20N0043 (0) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | April 24, 2020 |
| Effective Date | April 24, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; strategic acquisition center |
| Requesting Office | Vet. Affairs; strategic acquisition center |
| Contract Action Type | bpa call |
| Description | cevn teleheatlh equipment&services bpa |
| Place of Performance | chantilly, virginia 201512299 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $12,201,554.25 USD, Total: $12,201,554.25 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,201,554.25 USD, Total: $12,201,554.25 USD |
| Potential Value "Base and All Options Value" | Change: $12,201,554.25 USD, Total: $12,201,554.25 USD |
Award 308 of 500
New BPA CALL 36C10G20N0044 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $3,212,060.4
| PIID + Modification | 36C10G20N0044 (0) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | April 24, 2020 |
| Effective Date | April 24, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; strategic acquisition center |
| Requesting Office | Vet. Affairs; strategic acquisition center |
| Contract Action Type | bpa call |
| Description | cevn teleheatlh equipment&services bpa |
| Place of Performance | chantilly, virginia 201512299 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $3,212,060.40 USD, Total: $3,212,060.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,212,060.40 USD, Total: $3,212,060.40 USD |
| Potential Value "Base and All Options Value" | Change: $3,212,060.40 USD, Total: $3,212,060.40 USD |
Award 309 of 500
New DELIVERY ORDER 15F06720F0001251 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $204,078
| PIID + Modification | 15F06720F0001251 (0) |
| Parent PIID + Modification | NNG15SC41B (13) |
| Signed Date | April 24, 2020 |
| Effective Date | April 24, 2020 |
| Modified Date | Fri Apr 24 2020 08:21:15 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1800 |
| Contract Action Type | delivery order |
| Description | procurement of dell optiplex 7070 standard desktops, dell optiplex 7070 standard removable hard drive minitowers, dell 34" curved monitors, iogear 4port dual display port secure kvms and cables |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $204,078.00 USD, Total: $204,078.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $204,078.00 USD, Total: $204,078.00 USD |
| Potential Value "Base and All Options Value" | Change: $204,078.00 USD, Total: $204,078.00 USD |
Award 310 of 500
New DELIVERY ORDER W91ZLK20F0100 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $118,250.6
| PIID + Modification | W91ZLK20F0100 (0) |
| Parent PIID + Modification | W52P1J16D0014 (0) |
| Signed Date | April 24, 2020 |
| Effective Date | April 27, 2020 |
| Modified Date | Fri Apr 24 2020 13:12:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Defense: Army; w6qk acc-apg dir |
| Requesting Office | Defense: Army; w4qu usa aberdeen test center |
| Contract Action Type | delivery order |
| Description | purchase of hpe computer servers. |
| Place of Performance | aberdeen proving ground, maryland 210055059 united states |
| Obligated Amount | Change: $118,250.60 USD, Total: $118,250.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $118,250.60 USD, Total: $118,250.60 USD |
| Potential Value "Base and All Options Value" | Change: $118,250.60 USD, Total: $118,250.60 USD |
Award 311 of 500
BPA CALL 36C24420F0374 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of -$901.71
| PIID + Modification | 36C24420F0374 (P00001) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | April 24, 2020 |
| Effective Date | April 14, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; 244-network contract ofc 4 (00244) |
| Requesting Office | Vet. Affairs; 562-erie (00562)(36c562) |
| Contract Action Type | bpa call |
| Description | cas cart | lab equipment |
| Place of Performance | philadelphia, pennsylvania 191826474 united states |
| Obligated Amount | Change: $-901.71 USD, Total: $31,731.61 USD |
| Current Value "Base and Exercised Options Value" | Change: $-901.71 USD, Total: $31,731.61 USD |
| Potential Value "Base and All Options Value" | Change: $-901.71 USD, Total: $31,731.61 USD |
Award 312 of 500
New DELIVERY ORDER W9124D20F0273 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $51,481.67
| PIID + Modification | W9124D20F0273 (0) |
| Parent PIID + Modification | W52P1J16D0014 (0) |
| Signed Date | April 22, 2020 |
| Effective Date | May 15, 2020 |
| Modified Date | Wed Jun 24 2020 13:50:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Defense: Army; w6qm micc-ft knox |
| Requesting Office | Defense: Army; w6ed usa human resources comd |
| Contract Action Type | delivery order |
| Description | idpa dp4400 24tb 8x10g sfp |
| Place of Performance | fort knox, kentucky 401225101 united states |
| Obligated Amount | Change: $51,481.67 USD, Total: $51,481.67 USD |
| Current Value "Base and Exercised Options Value" | Change: $51,481.67 USD, Total: $51,481.67 USD |
| Potential Value "Base and All Options Value" | Change: $51,481.67 USD, Total: $51,481.67 USD |
Award 313 of 500
New PURCHASE ORDER 693KA920P00026 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $15,878.8
| PIID + Modification | 693KA920P00026 (0) |
| Signed Date | April 22, 2020 |
| Effective Date | April 22, 2020 |
| Modified Date | Wed Apr 22 2020 15:33:04 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 693ka9 contracting for services |
| Requesting Office | Transport.: FAA; 693jf9 headquarters |
| Contract Action Type | purchase order |
| Description | logicube falcon upgrades and replacement with cable kits. vendor: iron bow open market |
| Place of Performance | washington, district of columbia 205910001 united states |
| Obligated Amount | Change: $15,878.80 USD, Total: $15,878.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,878.80 USD, Total: $15,878.80 USD |
| Potential Value "Base and All Options Value" | Change: $15,878.80 USD, Total: $15,878.80 USD |
Award 314 of 500
New DELIVERY ORDER 692M1520F00263 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $14,286.34
| PIID + Modification | 692M1520F00263 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | April 22, 2020 |
| Effective Date | April 22, 2020 |
| Modified Date | Wed Apr 22 2020 15:23:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | renewal of ups maintenance agreement. |
| Place of Performance | atlantic city, new jersey 084050001 united states |
| Obligated Amount | Change: $14,286.34 USD, Total: $14,286.34 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,286.34 USD, Total: $14,286.34 USD |
| Potential Value "Base and All Options Value" | Change: $14,286.34 USD, Total: $14,286.34 USD |
Award 315 of 500
New DELIVERY ORDER W90VN920F0115 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $12,586.3
| PIID + Modification | W90VN920F0115 (0) |
| Parent PIID + Modification | W52P1J16D0014 (0) |
| Signed Date | April 22, 2020 |
| Effective Date | April 22, 2020 |
| Modified Date | Wed Apr 22 2020 03:16:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Defense: Army; 646th support detachment |
| Requesting Office | Defense: Army; 175th financial management support |
| Contract Action Type | delivery order |
| Description | 4 port dual head universial skvm switch |
| Place of Performance | korea, south |
| Obligated Amount | Change: $12,586.30 USD, Total: $12,586.30 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,586.30 USD, Total: $12,586.30 USD |
| Potential Value "Base and All Options Value" | Change: $12,586.30 USD, Total: $12,586.30 USD |
Award 316 of 500
FSS GS35F0251V (PS0360) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | GS35F0251V (PS0360) |
| Signed Date | April 21, 2020 |
| Effective Date | February 24, 2009 |
| Modified Date | Tue Apr 21 2020 13:19:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $411,425,000.00 USD |
Award 317 of 500
FSS GS35F0251V (PO0362) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | GS35F0251V (PO0362) |
| Signed Date | April 21, 2020 |
| Effective Date | February 24, 2009 |
| Modified Date | Tue Apr 21 2020 11:21:29 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $411,425,000.00 USD |
Award 318 of 500
FSS GS35F0251V (PS0361) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | GS35F0251V (PS0361) |
| Signed Date | April 21, 2020 |
| Effective Date | February 24, 2009 |
| Modified Date | Tue Apr 21 2020 13:33:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $411,425,000.00 USD |
Award 319 of 500
FSS GS35F0251V (PS0359) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | GS35F0251V (PS0359) |
| Signed Date | April 21, 2020 |
| Effective Date | February 24, 2009 |
| Modified Date | Tue Apr 21 2020 13:33:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $411,425,000.00 USD |
Award 320 of 500
New DELIVERY ORDER 47QFSA20F0043 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $5,924,014.25
| PIID + Modification | 47QFSA20F0043 (0) |
| Parent PIID + Modification | GS35F0251V (PO0347) |
| Signed Date | April 21, 2020 |
| Effective Date | April 21, 2020 |
| Modified Date | Tue Apr 21 2020 10:08:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | GSA: FAS; gsa fas aas region 4 |
| Requesting Office | Defense: Air Force; 609 aoc det 1 |
| Contract Action Type | delivery order |
| Description | psab network infrastructure build |
| Place of Performance | shaw afb, south carolina 291525187 united states |
| Obligated Amount | Change: $5,924,014.25 USD, Total: $5,924,014.25 USD |
| Current Value "Base and Exercised Options Value" | Change: $5,924,014.25 USD, Total: $5,924,014.25 USD |
| Potential Value "Base and All Options Value" | Change: $5,924,014.25 USD, Total: $5,924,014.25 USD |
Award 321 of 500
New DELIVERY ORDER FA862020F2001 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $2,595,594.67
| PIID + Modification | FA862020F2001 (0) |
| Parent PIID + Modification | NNG15SC41B (13) |
| Signed Date | April 21, 2020 |
| Effective Date | May 28, 2020 |
| Modified Date | Tue Apr 21 2020 19:08:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Defense: Air Force; fa8620 aflcmc wijk big safari |
| Requesting Office | Defense: Air Force; f4fdag aflcmc wig global hawk |
| Contract Action Type | delivery order |
| Description | mq-9 networking equipment |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $2,595,594.67 USD, Total: $2,595,594.67 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,595,594.67 USD, Total: $2,595,594.67 USD |
| Potential Value "Base and All Options Value" | Change: $2,595,594.67 USD, Total: $2,595,594.67 USD |
Award 322 of 500
DELIVERY ORDER W56HZV19FL415 (P00002) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | W56HZV19FL415 (P00002) |
| Parent PIID + Modification | W52P1J16D0014 (0) |
| Signed Date | April 21, 2020 |
| Effective Date | May 31, 2019 |
| Modified Date | Tue Apr 21 2020 20:25:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; w4gg hq us army tacom |
| Contract Action Type | delivery order |
| Description | peo cs&css operations conf room |
| Place of Performance | warren, michigan 480891000 united states |
| Obligated Amount | Change: $0.00 USD, Total: $668,395.84 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $668,395.84 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $827,112.24 USD |
Award 323 of 500
New DELIVERY ORDER 692M1520F00277 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $538,896.63
| PIID + Modification | 692M1520F00277 (0) |
| Parent PIID + Modification | 692M1518D00004 (0) |
| Signed Date | April 21, 2020 |
| Effective Date | April 21, 2020 |
| Modified Date | Tue Apr 21 2020 17:56:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa william j. highes technical cen |
| Contract Action Type | delivery order |
| Description | ait funding for contract clins vtc-015 and vtc-005. ironcare 24x7 client service center phone support, 8x5xnextbusinessday replacement of failed cisco hardware, software updates, and upgrades. with faa polycom renewal. |
| Place of Performance | atlantic city, new jersey 084050002 united states |
| Obligated Amount | Change: $538,896.63 USD, Total: $538,896.63 USD |
| Current Value "Base and Exercised Options Value" | Change: $538,896.63 USD, Total: $538,896.63 USD |
| Potential Value "Base and All Options Value" | Change: $538,896.63 USD, Total: $538,896.63 USD |
Award 324 of 500
New DELIVERY ORDER 75F40120F80137 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $434,093.5
| PIID + Modification | 75F40120F80137 (0) |
| Parent PIID + Modification | NNG15SC41B (13) |
| Signed Date | April 21, 2020 |
| Effective Date | April 21, 2020 |
| Modified Date | Thu Apr 23 2020 10:44:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | HHS: FDA; fda office of acq&grant svcs |
| Requesting Office | HHS: FDA; fda office of acq&grant svcs |
| Contract Action Type | delivery order |
| Description | cisco phones purchase |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $434,093.50 USD, Total: $434,093.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $434,093.50 USD, Total: $434,093.50 USD |
| Potential Value "Base and All Options Value" | Change: $434,093.50 USD, Total: $434,093.50 USD |
Award 325 of 500
New DELIVERY ORDER W56KGY20F0043 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $90,582.6
| PIID + Modification | W56KGY20F0043 (0) |
| Parent PIID + Modification | W52P1J16D0014 (0) |
| Signed Date | April 21, 2020 |
| Effective Date | April 20, 2020 |
| Modified Date | Tue Apr 21 2020 10:11:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; w6dp peo iew&s aberdeen |
| Contract Action Type | delivery order |
| Description | program manager dcgs-a requires new secure video teleconferencing (svtc) equipment and installation services. the contractor shall deliver and install equipment to the dcgs-a conference room in accordance with the subject statement of work (sow). |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $90,582.60 USD, Total: $90,582.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $90,582.60 USD, Total: $90,582.60 USD |
| Potential Value "Base and All Options Value" | Change: $90,582.60 USD, Total: $90,582.60 USD |
Award 326 of 500
New DELIVERY ORDER 19AQMA20F0698 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $82,200
| PIID + Modification | 19AQMA20F0698 (0) |
| Parent PIID + Modification | 19AQMM18D0035 (0) |
| Signed Date | April 21, 2020 |
| Effective Date | April 21, 2020 |
| Modified Date | Tue May 05 2020 11:10:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | State; acquisitions - aqm ariba |
| Requesting Office | State; bureau of european and eurasian aff |
| Contract Action Type | delivery order |
| Description | vtc |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $82,200.00 USD, Total: $82,200.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $82,200.00 USD, Total: $82,200.00 USD |
| Potential Value "Base and All Options Value" | Change: $82,200.00 USD, Total: $82,200.00 USD |
Award 327 of 500
New DELIVERY ORDER 19AQMA20F0686 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $20,084.99
| PIID + Modification | 19AQMA20F0686 (0) |
| Parent PIID + Modification | 19AQMM18D0035 (0) |
| Signed Date | April 21, 2020 |
| Effective Date | April 21, 2020 |
| Modified Date | Wed Apr 29 2020 15:59:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | State; acquisitions - aqm ariba |
| Requesting Office | State; bureau of near eastern affairs |
| Contract Action Type | delivery order |
| Description | vtc |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $20,084.99 USD, Total: $20,084.99 USD |
| Current Value "Base and Exercised Options Value" | Change: $20,084.99 USD, Total: $20,084.99 USD |
| Potential Value "Base and All Options Value" | Change: $20,084.99 USD, Total: $20,084.99 USD |
Award 328 of 500
DELIVERY ORDER 693KA920F00096 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of -$15,878.8
| PIID + Modification | 693KA920F00096 (P00001) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | April 21, 2020 |
| Effective Date | April 15, 2020 |
| Modified Date | Tue Apr 21 2020 10:00:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 693ka9 contracting for services |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | logicube falcon upgrades and replacement with cable kits. vendor: iron bow |
| Place of Performance | washington, district of columbia 205910001 united states |
| Obligated Amount | Change: $-15,878.80 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-15,878.80 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,878.80 USD |
Award 329 of 500
New DELIVERY ORDER 19AQMM20F1436 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $15,034.64
| PIID + Modification | 19AQMM20F1436 (0) |
| Parent PIID + Modification | 19AQMM18D0035 (0) |
| Signed Date | April 21, 2020 |
| Effective Date | April 21, 2020 |
| Modified Date | Wed Apr 22 2020 07:37:08 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of south and central asian |
| Contract Action Type | delivery order |
| Description | cisco room kit |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $15,034.64 USD, Total: $15,034.64 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,034.64 USD, Total: $15,034.64 USD |
| Potential Value "Base and All Options Value" | Change: $15,034.64 USD, Total: $15,034.64 USD |
Award 330 of 500
IDC 19AQMM18D0035 (P00004) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 19AQMM18D0035 (P00004) |
| Signed Date | April 20, 2020 |
| Effective Date | April 10, 2018 |
| Modified Date | Tue Apr 21 2020 20:29:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of adminstration |
| Contract Action Type | idc |
| Description | this is an indefinite delivery/indefinite quantity (idiq) contract for video teleconferencing (vtc) equipment and services. |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,000,000.00 USD |
Award 331 of 500
DELIVERY ORDER W911N220F0390 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $4,344.8
| PIID + Modification | W911N220F0390 (P00001) |
| Parent PIID + Modification | W52P1J16D0014 (0) |
| Signed Date | April 20, 2020 |
| Effective Date | March 31, 2020 |
| Modified Date | Mon Apr 20 2020 14:49:15 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Defense: Army; u s army depot letterkenny |
| Requesting Office | Defense: Army; u s army depot letterkenny |
| Contract Action Type | delivery order |
| Description | voip installation equipment |
| Place of Performance | chantilly, virginia 201512299 united states |
| Obligated Amount | Change: $4,344.80 USD, Total: $1,394,296.49 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,344.80 USD, Total: $1,394,296.49 USD |
| Potential Value "Base and All Options Value" | Change: $4,344.80 USD, Total: $1,394,296.49 USD |
Award 332 of 500
New DELIVERY ORDER FA862020F2017 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $124,999.29
| PIID + Modification | FA862020F2017 (0) |
| Parent PIID + Modification | NNG15SC41B (13) |
| Signed Date | April 20, 2020 |
| Effective Date | April 20, 2020 |
| Modified Date | Mon Apr 20 2020 18:01:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Defense: Air Force; fa8620 aflcmc wijk big safari |
| Requesting Office | Defense: Air Force; f4fdag aflcmc wig global hawk |
| Contract Action Type | delivery order |
| Description | computer equipment |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $124,999.29 USD, Total: $124,999.29 USD |
| Current Value "Base and Exercised Options Value" | Change: $124,999.29 USD, Total: $124,999.29 USD |
| Potential Value "Base and All Options Value" | Change: $124,999.29 USD, Total: $124,999.29 USD |
Award 333 of 500
New BPA CALL 36C79120N0031 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $123,313.5
| PIID + Modification | 36C79120N0031 (0) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | April 20, 2020 |
| Effective Date | April 20, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; denver acquisition&logistics ctr |
| Requesting Office | Vet. Affairs; denver acquisition&logistics ctr |
| Contract Action Type | bpa call |
| Description | telehealth peripherals under va video connect bpa |
| Place of Performance | chantilly, virginia 201513744 united states |
| Obligated Amount | Change: $123,313.50 USD, Total: $123,313.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $123,313.50 USD, Total: $123,313.50 USD |
| Potential Value "Base and All Options Value" | Change: $123,313.50 USD, Total: $123,313.50 USD |
Award 334 of 500
DELIVERY ORDER 19AQMM20F0859 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of -$5,145.96
| PIID + Modification | 19AQMM20F0859 (P00001) |
| Parent PIID + Modification | 19AQMM18D0035 (0) |
| Signed Date | April 20, 2020 |
| Effective Date | March 26, 2020 |
| Modified Date | Wed Apr 29 2020 15:55:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of near eastern affairs |
| Contract Action Type | delivery order |
| Description | pr8876334- abuja debbie davies~ |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $-5,145.96 USD, Total: $42,224.37 USD |
| Current Value "Base and Exercised Options Value" | Change: $-5,145.96 USD, Total: $42,224.37 USD |
| Potential Value "Base and All Options Value" | Change: $-5,145.96 USD, Total: $42,224.37 USD |
Award 335 of 500
New DELIVERY ORDER 89603020F0021 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $30,646.96
| PIID + Modification | 89603020F0021 (0) |
| Parent PIID + Modification | NNG15SC41B (13) |
| Signed Date | April 20, 2020 |
| Effective Date | June 29, 2020 |
| Modified Date | Mon Apr 20 2020 12:44:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Energy: FERC; federal energy regulatory comm |
| Requesting Office | Energy: FERC; federal energy regulatory comm |
| Contract Action Type | delivery order |
| Description | tenable nessus security software renewal |
| Place of Performance | washington, district of columbia 204260003 united states |
| Obligated Amount | Change: $30,646.96 USD, Total: $30,646.96 USD |
| Current Value "Base and Exercised Options Value" | Change: $30,646.96 USD, Total: $30,646.96 USD |
| Potential Value "Base and All Options Value" | Change: $30,646.96 USD, Total: $30,646.96 USD |
Award 336 of 500
PURCHASE ORDER 2023H220P00247 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 2023H220P00247 (P00001) |
| Signed Date | April 20, 2020 |
| Effective Date | April 16, 2020 |
| Modified Date | Mon Apr 20 2020 13:50:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Treasury: IRS; northeast region |
| Requesting Office | Treasury: IRS; criminal investigation |
| Contract Action Type | purchase order |
| Description | microsoft corp surface pro 7 15/8/256 mfr part #pvr-00001 |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $0.00 USD, Total: $23,365.07 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $23,365.07 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $23,365.07 USD |
Award 337 of 500
DELIVERY ORDER 15F06720F0000469 (P00002) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $6,500
| PIID + Modification | 15F06720F0000469 (P00002) |
| Parent PIID + Modification | DJF151200V0001531 (0) |
| Signed Date | April 20, 2020 |
| Effective Date | January 21, 2020 |
| Modified Date | Mon Apr 20 2020 10:28:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1300 |
| Contract Action Type | delivery order |
| Description | 4 dell 7060 desktops and 2 hp printers for the evidence trailer. zbraid ctd20200062 |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $6,500.00 USD, Total: $12,230.12 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,500.00 USD, Total: $12,230.12 USD |
| Potential Value "Base and All Options Value" | Change: $6,500.00 USD, Total: $12,230.12 USD |
Award 338 of 500
GWAC NNG15SC41B (24) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | NNG15SC41B (24) |
| Signed Date | April 17, 2020 |
| Effective Date | November 1, 2014 |
| Modified Date | Tue Apr 21 2020 11:26:56 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Description | sewp v contract, category b, group d f&o sewp v provides high-end technical requirements optimize productivity through utilization of powerful computer systems, state of the art supporting peripherals and software on standardized but customizable systems and ensure interoperability of reliable, applicable, and affordable it products/solutions. |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000,000.00 USD |
Award 339 of 500
DELIVERY ORDER W9124A18F0029 (P00003) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $18,307.2
| PIID + Modification | W9124A18F0029 (P00003) |
| Parent PIID + Modification | W52P1J16D0014 (0) |
| Signed Date | April 17, 2020 |
| Effective Date | May 1, 2018 |
| Modified Date | Fri Apr 17 2020 16:22:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Defense: Army; acc-aberdeen proving grounds contr |
| Requesting Office | Defense: Army; 57th signal battalion |
| Contract Action Type | delivery order |
| Description | 40th expeditionary signal battalion (esb) multi-functional device (mfd), full service maintenance agreement (fsma) exercise and fully fund option year two |
| Place of Performance | sierra vista, arizona 856351024 united states |
| Obligated Amount | Change: $18,307.20 USD, Total: $54,921.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $18,307.20 USD, Total: $54,921.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $73,228.80 USD |
Award 340 of 500
New DELIVERY ORDER W9124D20F0293 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $39,389.1
| PIID + Modification | W9124D20F0293 (0) |
| Parent PIID + Modification | W52P1J16D0014 (0) |
| Signed Date | April 17, 2020 |
| Effective Date | April 14, 2020 |
| Modified Date | Thu Jul 16 2020 10:37:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Defense: Army; w6qm micc-ft knox |
| Requesting Office | Defense: Army; w6ed usa human resources comd |
| Contract Action Type | delivery order |
| Description | software |
| Place of Performance | fort knox, kentucky 401225101 united states |
| Obligated Amount | Change: $39,389.10 USD, Total: $39,389.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $39,389.10 USD, Total: $39,389.10 USD |
| Potential Value "Base and All Options Value" | Change: $39,389.10 USD, Total: $39,389.10 USD |
Award 341 of 500
New BPA CALL 36C24220N0498 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $29,117.43
| PIID + Modification | 36C24220N0498 (0) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | April 17, 2020 |
| Effective Date | April 17, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; 242-network contract ofc 02(00242) |
| Requesting Office | Vet. Affairs; dept of veterans affairs |
| Contract Action Type | bpa call |
| Description | telehealth hub equipment |
| Place of Performance | chantilly, virginia 201512299 united states |
| Obligated Amount | Change: $29,117.43 USD, Total: $29,117.43 USD |
| Current Value "Base and Exercised Options Value" | Change: $29,117.43 USD, Total: $29,117.43 USD |
| Potential Value "Base and All Options Value" | Change: $29,117.43 USD, Total: $29,117.43 USD |
Award 342 of 500
DELIVERY ORDER W91RUS19F0114 (P00002) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | W91RUS19F0114 (P00002) |
| Parent PIID + Modification | W52P1J16D0014 (0) |
| Signed Date | April 16, 2020 |
| Effective Date | April 25, 2019 |
| Modified Date | Thu Apr 16 2020 12:56:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Defense: Army; acc-aberdeen proving grounds contr |
| Requesting Office | Defense: Army; w4nh netcom hhc |
| Contract Action Type | delivery order |
| Description | netcom oobm nipr clin 0064 removed |
| Place of Performance | fort huachuca, arizona 856137070 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $0.00 USD, Total: $16,195,057.33 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $16,195,057.33 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $16,195,057.33 USD |
Award 343 of 500
BPA CALL VA11817F2348 (P00002) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of -$11,899.64
| PIID + Modification | VA11817F2348 (P00002) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | April 16, 2020 |
| Effective Date | September 27, 2017 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; technology acquisition center |
| Requesting Office | Vet. Affairs; technology acquisition center |
| Contract Action Type | bpa call |
| Description | patient-generated-data (pgd) and personal health record (phr) de-obligation of excess funds. |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $-11,899.64 USD, Total: $2,009,118.38 USD |
| Current Value "Base and Exercised Options Value" | Change: $-11,899.64 USD, Total: $2,009,118.38 USD |
| Potential Value "Base and All Options Value" | Change: $-11,899.64 USD, Total: $2,009,118.38 USD |
Award 344 of 500
New DELIVERY ORDER FA822420F0125 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $123,982.8
| PIID + Modification | FA822420F0125 (0) |
| Parent PIID + Modification | GS35F0251V (PO0347) |
| Signed Date | April 16, 2020 |
| Effective Date | April 16, 2020 |
| Modified Date | Thu Apr 16 2020 11:25:55 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Defense: Air Force; fa8224 ol h pzi pzim |
| Requesting Office | Defense: Air Force; 309 smxg 518 519 smxs |
| Contract Action Type | delivery order |
| Description | purchase of commercial of the shelf (cots) vmware vsphere 6,software to support the 309th software engineering group (sweg). |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $123,982.80 USD, Total: $123,982.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $123,982.80 USD, Total: $123,982.80 USD |
| Potential Value "Base and All Options Value" | Change: $123,982.80 USD, Total: $123,982.80 USD |
Award 345 of 500
New DELIVERY ORDER 692M1520F00269 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $85,782.22
| PIID + Modification | 692M1520F00269 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | April 16, 2020 |
| Effective Date | April 16, 2020 |
| Modified Date | Thu Apr 16 2020 13:29:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | to provide funding for iam hardware maintenance renewals. |
| Place of Performance | atlantic city, new jersey 084050001 united states |
| Obligated Amount | Change: $85,782.22 USD, Total: $85,782.22 USD |
| Current Value "Base and Exercised Options Value" | Change: $85,782.22 USD, Total: $85,782.22 USD |
| Potential Value "Base and All Options Value" | Change: $85,782.22 USD, Total: $85,782.22 USD |
Award 346 of 500
New DELIVERY ORDER 19AQMM20F1420 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $27,745.58
| PIID + Modification | 19AQMM20F1420 (0) |
| Parent PIID + Modification | 19AQMM18D0035 (0) |
| Signed Date | April 16, 2020 |
| Effective Date | April 16, 2020 |
| Modified Date | Tue Apr 21 2020 15:38:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of south and central asian |
| Contract Action Type | delivery order |
| Description | cisco kit |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $27,745.58 USD, Total: $27,745.58 USD |
| Current Value "Base and Exercised Options Value" | Change: $27,745.58 USD, Total: $27,745.58 USD |
| Potential Value "Base and All Options Value" | Change: $27,745.58 USD, Total: $27,745.58 USD |
Award 347 of 500
New PURCHASE ORDER 2023H220P00247 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $23,365.07
| PIID + Modification | 2023H220P00247 (0) |
| Signed Date | April 16, 2020 |
| Effective Date | April 16, 2020 |
| Modified Date | Mon Apr 20 2020 07:09:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Treasury: IRS; northeast region |
| Requesting Office | Treasury: IRS; criminal investigation |
| Contract Action Type | purchase order |
| Description | microsoft corp surface pro 7 15/8/256 mfr part #pvr-00001 |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $23,365.07 USD, Total: $23,365.07 USD |
| Current Value "Base and Exercised Options Value" | Change: $23,365.07 USD, Total: $23,365.07 USD |
| Potential Value "Base and All Options Value" | Change: $23,365.07 USD, Total: $23,365.07 USD |
Award 348 of 500
New PURCHASE ORDER 140F0520P0037 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $6,113.2
| PIID + Modification | 140F0520P0037 (0) |
| Signed Date | April 16, 2020 |
| Effective Date | April 16, 2020 |
| Modified Date | Thu Apr 16 2020 13:41:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Interior: USFWS; dept of interior fish wildlife svc |
| Requesting Office | Interior: USFWS; dept of interior fish wildlife svc |
| Contract Action Type | purchase order |
| Description | network switch |
| Place of Performance | anchorage, alaska 995036199 united states |
| Obligated Amount | Change: $6,113.20 USD, Total: $6,113.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,113.20 USD, Total: $6,113.20 USD |
| Potential Value "Base and All Options Value" | Change: $6,113.20 USD, Total: $6,113.20 USD |
Award 349 of 500
DELIVERY ORDER FA875120F0028 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | FA875120F0028 (P00001) |
| Parent PIID + Modification | NNG15SC41B (13) |
| Signed Date | April 15, 2020 |
| Effective Date | March 24, 2020 |
| Modified Date | Fri May 29 2020 13:50:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Defense: Air Force; fa8751 afrl riko |
| Requesting Office | Defense: DIA; virginia contracting activity |
| Contract Action Type | delivery order |
| Description | a variety of dell emc, opengear, avamar, avocent, nvidia andvmwareit hardware, software licenses,hardware and softwaresupport and training as well as incidental integration services. |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,995,858.64 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,995,858.64 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,995,858.64 USD |
Award 350 of 500
DELIVERY ORDER FA862020F2016 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | FA862020F2016 (P00001) |
| Parent PIID + Modification | NNG15SC41B (13) |
| Signed Date | April 15, 2020 |
| Effective Date | April 30, 2020 |
| Modified Date | Mon Apr 20 2020 17:52:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Defense: Air Force; fa8620 aflcmc wijk big safari |
| Requesting Office | Defense: Air Force; f4fdag aflcmc wig global hawk |
| Contract Action Type | delivery order |
| Description | computer networking equipment |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,410,511.85 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,410,511.85 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,410,511.85 USD |
Award 351 of 500
DELIVERY ORDER HSCG7915JPT2094 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | HSCG7915JPT2094 (P00001) |
| Parent PIID + Modification | HSCG7913DPTD035 (0) |
| Signed Date | April 15, 2020 |
| Effective Date | September 15, 2015 |
| Modified Date | Wed Apr 15 2020 15:34:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | DHS: USCG; tiscom(00079) |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Description | all-in-one desktop: dell integrated monitor and cpu |
| Place of Performance | chantilly, virginia 201512299 united states |
| Obligated Amount | Change: $0.00 USD, Total: $342,510.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $342,510.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $342,510.00 USD |
Award 352 of 500
DELIVERY ORDER 692M1519F00642 (P00002) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 692M1519F00642 (P00002) |
| Parent PIID + Modification | 692M1518D00004 (0) |
| Signed Date | April 15, 2020 |
| Effective Date | September 17, 2019 |
| Modified Date | Wed Apr 15 2020 16:23:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa william j. highes technical cen |
| Contract Action Type | delivery order |
| Description | a/v upgrades and equipment for multiple aso regional office conference rooms |
| Place of Performance | atlanta, georgia 303371411 united states |
| Obligated Amount | Change: $0.00 USD, Total: $197,823.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $197,823.20 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $300,203.13 USD |
Award 353 of 500
DELIVERY ORDER W911S717F0018 (P00004) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $32,112.04
| PIID + Modification | W911S717F0018 (P00004) |
| Parent PIID + Modification | GS35F0251V (PO0347) |
| Signed Date | April 15, 2020 |
| Effective Date | July 26, 2017 |
| Modified Date | Fri Jul 17 2020 08:28:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Defense: Army; w6qm micc-ft leonard wood |
| Requesting Office | Defense: Army; w1ml usa meddac ft leonardwood |
| Contract Action Type | delivery order |
| Description | zipit annual license&maintenance fee option year 3 |
| Place of Performance | fort leonard wood, missouri 654735000 united states |
| Obligated Amount | Change: $32,112.04 USD, Total: $132,049.66 USD |
| Current Value "Base and Exercised Options Value" | Change: $32,112.04 USD, Total: $132,049.66 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $132,049.66 USD |
Award 354 of 500
DELIVERY ORDER 692M1519F00473 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 692M1519F00473 (P00001) |
| Parent PIID + Modification | 692M1518D00004 (0) |
| Signed Date | April 15, 2020 |
| Effective Date | August 8, 2019 |
| Modified Date | Wed Apr 15 2020 16:30:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa william j. highes technical cen |
| Contract Action Type | delivery order |
| Description | av installation - executive conference room - b300/4th floor - j25 - wjhtc. |
| Place of Performance | atlantic city, new jersey 084050002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $81,260.03 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $81,260.03 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $81,260.03 USD |
Award 355 of 500
DELIVERY ORDER W912L219F6028 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | W912L219F6028 (P00001) |
| Parent PIID + Modification | FA873213D0017 (P00014) |
| Signed Date | April 15, 2020 |
| Effective Date | September 27, 2019 |
| Modified Date | Wed Apr 15 2020 17:55:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Defense: Army; w7mv uspfo activity azang 162 |
| Requesting Office | Defense: Air Force; 162 fw mission com |
| Contract Action Type | delivery order |
| Description | software and licensing |
| Place of Performance | tucson, arizona 857066073 united states |
| Obligated Amount | Change: $0.00 USD, Total: $49,286.33 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $49,286.33 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $49,286.33 USD |
Award 356 of 500
New DELIVERY ORDER 15F06720F0001119 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $24,012.4
| PIID + Modification | 15F06720F0001119 (0) |
| Parent PIID + Modification | NNG15SC41B (13) |
| Signed Date | April 15, 2020 |
| Effective Date | April 15, 2020 |
| Modified Date | Wed Apr 15 2020 22:02:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2500 |
| Contract Action Type | delivery order |
| Description | zbraid: itesd20200010 4gb memory sticks |
| Place of Performance | herndon, virginia 201712299 united states |
| Obligated Amount | Change: $24,012.40 USD, Total: $24,012.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $24,012.40 USD, Total: $24,012.40 USD |
| Potential Value "Base and All Options Value" | Change: $24,012.40 USD, Total: $24,012.40 USD |
Award 357 of 500
New DELIVERY ORDER 693KA920F00096 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $15,878.8
| PIID + Modification | 693KA920F00096 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | April 15, 2020 |
| Effective Date | April 15, 2020 |
| Modified Date | Wed Apr 15 2020 15:59:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 693ka9 contracting for services |
| Requesting Office | Transport.: FAA; 693jf9 headquarters |
| Contract Action Type | delivery order |
| Description | logicube falcon upgrades and replacement with cable kits. vendor: iron bow |
| Place of Performance | washington, district of columbia 205910001 united states |
| Obligated Amount | Change: $15,878.80 USD, Total: $15,878.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,878.80 USD, Total: $15,878.80 USD |
| Potential Value "Base and All Options Value" | Change: $15,878.80 USD, Total: $15,878.80 USD |
Award 358 of 500
New DELIVERY ORDER W91RUS20F0109 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $2,180,891.2
| PIID + Modification | W91RUS20F0109 (0) |
| Parent PIID + Modification | W52P1J16D0014 (0) |
| Signed Date | April 14, 2020 |
| Effective Date | April 14, 2020 |
| Modified Date | Tue Apr 14 2020 18:48:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Defense: Army; acc-aberdeen proving grounds contr |
| Requesting Office | Defense: Army; w4nh netcom hhc |
| Contract Action Type | delivery order |
| Description | mastercare spt 4595/ds |
| Place of Performance | fort huachuca, arizona 856135000 united states |
| Obligated Amount | Change: $2,180,891.20 USD, Total: $2,180,891.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,180,891.20 USD, Total: $2,180,891.20 USD |
| Potential Value "Base and All Options Value" | Change: $2,180,891.20 USD, Total: $2,180,891.20 USD |
Award 359 of 500
DELIVERY ORDER 6973GH20F00807 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 6973GH20F00807 (P00001) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | April 14, 2020 |
| Effective Date | March 26, 2020 |
| Modified Date | Tue Apr 14 2020 10:45:24 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Contract Action Type | delivery order |
| Description | hitachi vsp g700 |
| Place of Performance | oklahoma city, oklahoma 731696901 united states |
| Obligated Amount | Change: $0.00 USD, Total: $309,459.81 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $309,459.81 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $309,459.81 USD |
Award 360 of 500
DELIVERY ORDER W90VN820F0015 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | W90VN820F0015 (P00001) |
| Parent PIID + Modification | W52P1J16D0014 (0) |
| Signed Date | April 14, 2020 |
| Effective Date | February 25, 2020 |
| Modified Date | Tue Jun 16 2020 00:34:23 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Defense: Army; 0670 aq tm contracting tea |
| Requesting Office | Defense: Army; w395 usa tng spt actv korea |
| Contract Action Type | delivery order |
| Description | samsung, 82" uhd tv monitor |
| Place of Performance | korea, south |
| Obligated Amount | Change: $0.00 USD, Total: $73,777.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $73,777.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $73,777.00 USD |
Award 361 of 500
New BPA CALL 36C24420F0374 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $32,633.32
| PIID + Modification | 36C24420F0374 (0) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | April 14, 2020 |
| Effective Date | April 14, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; 244-network contract ofc 4 (00244) |
| Requesting Office | Vet. Affairs; 562-erie (00562)(36c562) |
| Contract Action Type | bpa call |
| Description | cas cart | lab equipment |
| Place of Performance | philadelphia, pennsylvania 191826474 united states |
| Obligated Amount | Change: $32,633.32 USD, Total: $31,731.61 USD |
| Current Value "Base and Exercised Options Value" | Change: $32,633.32 USD, Total: $31,731.61 USD |
| Potential Value "Base and All Options Value" | Change: $32,633.32 USD, Total: $31,731.61 USD |
Award 362 of 500
New BPA CALL 36C25720F0203 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $26,584.58
| PIID + Modification | 36C25720F0203 (0) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | April 14, 2020 |
| Effective Date | April 14, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; 257-network contract ofc 17(00257) |
| Requesting Office | Vet. Affairs; 549-dallas (00549) |
| Contract Action Type | bpa call |
| Description | i pads and stands covid 19 emergency |
| Place of Performance | chantilly, virginia 201513744 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $26,584.58 USD, Total: $26,584.58 USD |
| Current Value "Base and Exercised Options Value" | Change: $26,584.58 USD, Total: $26,584.58 USD |
| Potential Value "Base and All Options Value" | Change: $26,584.58 USD, Total: $26,584.58 USD |
Award 363 of 500
DELIVERY ORDER 693KA920F00075 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of -$15,878.8
| PIID + Modification | 693KA920F00075 (P00001) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | April 14, 2020 |
| Effective Date | March 31, 2020 |
| Modified Date | Tue Apr 14 2020 12:49:14 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 693ka9 contracting for services |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | the purpose of this modification is to de-obligate funds in the amount of $15,878.80 |
| Place of Performance | washington, district of columbia 205910001 united states |
| Obligated Amount | Change: $-15,878.80 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-15,878.80 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,878.80 USD |
Award 364 of 500
BPA CALL 36C10G20N0005 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $546,012.03
| PIID + Modification | 36C10G20N0005 (P00001) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | April 13, 2020 |
| Effective Date | N/A |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; strategic acquisition center |
| Requesting Office | Vet. Affairs; strategic acquisition center |
| Contract Action Type | bpa call |
| Description | cevn teleheatlh equipment&services bpa |
| Place of Performance | chantilly, virginia 201512299 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $546,012.03 USD, Total: $2,733,416.12 USD |
| Current Value "Base and Exercised Options Value" | Change: $546,012.03 USD, Total: $2,733,416.12 USD |
| Potential Value "Base and All Options Value" | Change: $546,012.03 USD, Total: $2,733,416.12 USD |
Award 365 of 500
New PURCHASE ORDER 15JA0520P00000122 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $29,460
| PIID + Modification | 15JA0520P00000122 (0) |
| Signed Date | April 13, 2020 |
| Effective Date | April 15, 2020 |
| Modified Date | Mon Apr 13 2020 17:41:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Justice: OBD; eousa-acquisitions staff |
| Requesting Office | Justice: OBD; eousa-acquisitions staff |
| Contract Action Type | purchase order |
| Description | intel security group (mcafee) license |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $29,460.00 USD, Total: $29,460.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $29,460.00 USD, Total: $29,460.00 USD |
| Potential Value "Base and All Options Value" | Change: $29,460.00 USD, Total: $29,460.00 USD |
Award 366 of 500
New DELIVERY ORDER 692M1520F00245 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $13,092.32
| PIID + Modification | 692M1520F00245 (0) |
| Parent PIID + Modification | 692M1519D00015 (0) |
| Signed Date | April 13, 2020 |
| Effective Date | April 13, 2020 |
| Modified Date | Mon Apr 13 2020 07:09:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | purchase of software licenses for virtual f5 load balancers and vmware for iam. |
| Place of Performance | atlantic city, new jersey 084050001 united states |
| Obligated Amount | Change: $13,092.32 USD, Total: $13,092.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $13,092.32 USD, Total: $13,092.32 USD |
| Potential Value "Base and All Options Value" | Change: $13,092.32 USD, Total: $13,092.32 USD |
Award 367 of 500
DELIVERY ORDER W912D120F0021 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | W912D120F0021 (P00001) |
| Parent PIID + Modification | W52P1J16D0014 (0) |
| Signed Date | April 11, 2020 |
| Effective Date | March 3, 2020 |
| Modified Date | Sat Apr 11 2020 09:41:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Defense: Army; 408th hq kuwait office |
| Requesting Office | Defense: Army; 0000 hq hq us army central |
| Contract Action Type | delivery order |
| Description | uninterruptible power supply units |
| Place of Performance | undefined, undefined qatar |
| Obligated Amount | Change: $0.00 USD, Total: $41,650.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $41,650.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $41,650.00 USD |
Award 368 of 500
DELIVERY ORDER W91RUS19F0114 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | W91RUS19F0114 (P00001) |
| Parent PIID + Modification | W52P1J16D0014 (0) |
| Signed Date | April 10, 2020 |
| Effective Date | April 25, 2019 |
| Modified Date | Fri Apr 10 2020 15:32:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Defense: Army; acc-aberdeen proving grounds contr |
| Requesting Office | Defense: Army; w4nh netcom hhc |
| Contract Action Type | delivery order |
| Description | netcom oobm nipr see lom for shipping |
| Place of Performance | fort huachuca, arizona 856137070 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $0.00 USD, Total: $16,195,057.33 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $16,195,057.33 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $16,195,057.33 USD |
Award 369 of 500
New BPA CALL 36C10G20N0041 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $7,399,962.45
| PIID + Modification | 36C10G20N0041 (0) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | April 10, 2020 |
| Effective Date | April 10, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; strategic acquisition center |
| Requesting Office | Vet. Affairs; strategic acquisition center |
| Contract Action Type | bpa call |
| Description | cevn teleheatlh equipment&services bpa |
| Place of Performance | chantilly, virginia 201512299 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $7,399,962.45 USD, Total: $7,399,962.45 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,399,962.45 USD, Total: $7,399,962.45 USD |
| Potential Value "Base and All Options Value" | Change: $7,399,962.45 USD, Total: $7,399,962.45 USD |
Award 370 of 500
New DELIVERY ORDER N0003820FB009 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $151,256.1
| PIID + Modification | N0003820FB009 (0) |
| Parent PIID + Modification | GS35F0251V (PO0347) |
| Signed Date | April 10, 2020 |
| Effective Date | May 28, 2020 |
| Modified Date | Wed Jun 03 2020 19:41:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Defense: Navy; cdr us pacific command uspacom |
| Requesting Office | Defense: Navy; cdr us pacific command uspacom |
| Contract Action Type | delivery order |
| Description | circuit to packet platforms |
| Place of Performance | camp h m smith, hawaii 968614026 united states |
| Obligated Amount | Change: $151,256.10 USD, Total: $151,256.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $151,256.10 USD, Total: $151,256.10 USD |
| Potential Value "Base and All Options Value" | Change: $151,256.10 USD, Total: $151,256.10 USD |
Award 371 of 500
New BPA CALL 36C79120N0027 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $20,502
| PIID + Modification | 36C79120N0027 (0) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | April 10, 2020 |
| Effective Date | April 10, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; denver acquisition&logistics ctr |
| Requesting Office | Vet. Affairs; denver acquisition&logistics ctr |
| Contract Action Type | bpa call |
| Description | a&d deluxe weight scales, 450 lb. capacity |
| Place of Performance | golden, colorado 804010042 united states |
| Obligated Amount | Change: $20,502.00 USD, Total: $20,502.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $20,502.00 USD, Total: $20,502.00 USD |
| Potential Value "Base and All Options Value" | Change: $20,502.00 USD, Total: $20,502.00 USD |
Award 372 of 500
BPA CALL 36C10G20N0034 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 36C10G20N0034 (P00001) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | April 9, 2020 |
| Effective Date | March 17, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; strategic acquisition center |
| Requesting Office | Vet. Affairs; strategic acquisition center |
| Contract Action Type | bpa call |
| Description | cevn teleheatlh equipment&services bpa |
| Place of Performance | chantilly, virginia 201512299 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $0.00 USD, Total: $5,999,608.38 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,999,608.38 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,999,608.38 USD |
Award 373 of 500
DELIVERY ORDER EEC45016F0195 (P00018) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $70,833.6
| PIID + Modification | EEC45016F0195 (P00018) |
| Parent PIID + Modification | GS35F0251V (PO0347) |
| Signed Date | April 9, 2020 |
| Effective Date | September 30, 2016 |
| Modified Date | Thu Apr 09 2020 13:18:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | EEOC; equal employment opportunity comm |
| Requesting Office | EEOC; equal employment opportunity comm |
| Contract Action Type | delivery order |
| Description | enterprise help desk support services |
| Place of Performance | chantilly, virginia 201512299 united states |
| Obligated Amount | Change: $70,833.60 USD, Total: $4,497,587.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $70,833.60 USD, Total: $4,497,587.80 USD |
| Potential Value "Base and All Options Value" | Change: $70,833.60 USD, Total: $4,497,587.80 USD |
Award 374 of 500
New DELIVERY ORDER W91QVN20F0321 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $226,710.2
| PIID + Modification | W91QVN20F0321 (0) |
| Parent PIID + Modification | W52P1J16D0014 (0) |
| Signed Date | April 9, 2020 |
| Effective Date | April 9, 2020 |
| Modified Date | Thu Apr 09 2020 18:26:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Defense: Army; 411th contracting suport brigage au |
| Requesting Office | Defense: Army; w395 usa tng spt actv korea |
| Contract Action Type | delivery order |
| Description | intel security group (mcafee)warranty license renewal fro 2 enclaves |
| Place of Performance | korea, south |
| Obligated Amount | Change: $226,710.20 USD, Total: $226,710.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $226,710.20 USD, Total: $226,710.20 USD |
| Potential Value "Base and All Options Value" | Change: $226,710.20 USD, Total: $226,710.20 USD |
Award 375 of 500
New BPA CALL 36C24620N0802 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $96,115.24
| PIID + Modification | 36C24620N0802 (0) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | April 9, 2020 |
| Effective Date | April 3, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; 246-network contracting office 6 |
| Requesting Office | Vet. Affairs; 246-network contracting office 6 |
| Contract Action Type | bpa call |
| Description | telehealth equipment: cisco systems |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $96,115.24 USD, Total: $96,115.24 USD |
| Current Value "Base and Exercised Options Value" | Change: $96,115.24 USD, Total: $96,115.24 USD |
| Potential Value "Base and All Options Value" | Change: $96,115.24 USD, Total: $96,115.24 USD |
Award 376 of 500
BPA CALL 36C26120F0232 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 36C26120F0232 (P00001) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | April 9, 2020 |
| Effective Date | March 23, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; 261-network contract ofc21 (00261) |
| Requesting Office | Vet. Affairs; 261-network contract ofc21 (00261) |
| Contract Action Type | bpa call |
| Description | covid-19 - apple ipads, software&accessories |
| Place of Performance | san francisco, california 941212883 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $0.00 USD, Total: $56,303.28 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $56,303.28 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $56,303.28 USD |
Award 377 of 500
New BPA CALL 36C24620N0841 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $11,069.93
| PIID + Modification | 36C24620N0841 (0) |
| Parent PIID + Modification | VA11915A0131 (P00021) |
| Signed Date | April 9, 2020 |
| Effective Date | April 10, 2020 |
| Modified Date | Wed Jul 29 2020 08:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Vet. Affairs; 246-network contracting office 6 |
| Requesting Office | Vet. Affairs; 246-network contracting office 6 |
| Contract Action Type | bpa call |
| Description | tryten stands |
| Place of Performance | herndon, virginia 201716353 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $11,069.93 USD, Total: $11,069.93 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,069.93 USD, Total: $11,069.93 USD |
| Potential Value "Base and All Options Value" | Change: $11,069.93 USD, Total: $11,069.93 USD |
Award 378 of 500
New DELIVERY ORDER 697DCK20F00053 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $10,064.57
| PIID + Modification | 697DCK20F00053 (0) |
| Parent PIID + Modification | 692M1518D00004 (0) |
| Signed Date | April 9, 2020 |
| Effective Date | April 6, 2020 |
| Modified Date | Wed May 20 2020 06:15:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Transport.: FAA; 697dck regional acquisitions svcs |
| Requesting Office | Transport.: FAA; 697dck regional acquisitions svcs |
| Contract Action Type | delivery order |
| Description | renewal of 1-year full-room maintenance contract for av system in aso-1 conference room 500a |
| Place of Performance | college park, georgia 303371503 united states |
| Obligated Amount | Change: $10,064.57 USD, Total: $10,064.57 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,064.57 USD, Total: $10,064.57 USD |
| Potential Value "Base and All Options Value" | Change: $10,064.57 USD, Total: $10,064.57 USD |
Award 379 of 500
DELIVERY ORDER FA286018F0137 (P00005) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | FA286018F0137 (P00005) |
| Parent PIID + Modification | FA873213D0017 (P00014) |
| Signed Date | April 8, 2020 |
| Effective Date | September 23, 2018 |
| Modified Date | Wed Apr 08 2020 13:36:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Defense: Air Force; fa2860 316 cons pk |
| Requesting Office | Defense: Air Force; f1d022 316 wing xp |
| Contract Action Type | delivery order |
| Description | modification to extend the period of performance |
| Place of Performance | andrews afb, maryland 207625333 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,037,732.49 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,037,732.49 USD, Total: $2,075,464.98 USD |
| Potential Value "Base and All Options Value" | Change: $1,037,732.49 USD, Total: $2,075,464.98 USD |
Award 380 of 500
PURCHASE ORDER W912UM19P0009 (P00005) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | W912UM19P0009 (P00005) |
| Signed Date | April 8, 2020 |
| Effective Date | September 16, 2019 |
| Modified Date | Tue Apr 07 2020 19:23:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Defense: Army; us army engineer district fareast |
| Requesting Office | Defense: USACE; far east |
| Contract Action Type | purchase order |
| Description | ronbow professional services |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $0.00 USD, Total: $489,631.19 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $489,631.19 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $489,631.19 USD |
Award 381 of 500
New DELIVERY ORDER W91RUS20F0098 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $412,783.68
| PIID + Modification | W91RUS20F0098 (0) |
| Parent PIID + Modification | W52P1J16D0014 (0) |
| Signed Date | April 8, 2020 |
| Effective Date | April 8, 2020 |
| Modified Date | Wed Apr 08 2020 15:48:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Defense: Army; acc-aberdeen proving grounds contr |
| Requesting Office | Defense: Army; w05a usarcc korea |
| Contract Action Type | delivery order |
| Description | cisco nipr camp walker |
| Place of Performance | fort huachuca, arizona 856131304 united states |
| Obligated Amount | Change: $412,783.68 USD, Total: $412,783.68 USD |
| Current Value "Base and Exercised Options Value" | Change: $412,783.68 USD, Total: $412,783.68 USD |
| Potential Value "Base and All Options Value" | Change: $412,783.68 USD, Total: $412,783.68 USD |
Award 382 of 500
DELIVERY ORDER W91RUS19F0321 (P00003) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $990
| PIID + Modification | W91RUS19F0321 (P00003) |
| Parent PIID + Modification | W52P1J16D0014 (0) |
| Signed Date | April 8, 2020 |
| Effective Date | July 26, 2019 |
| Modified Date | Wed Apr 08 2020 12:50:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Defense: Army; acc-aberdeen proving grounds contr |
| Requesting Office | Defense: Army; w04y usa electronic proving gr |
| Contract Action Type | delivery order |
| Description | s6xx syncserver base config |
| Place of Performance | fort huachuca, arizona 856137070 united states |
| Obligated Amount | Change: $990.00 USD, Total: $19,361.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $990.00 USD, Total: $19,361.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $22,331.80 USD |
Award 383 of 500
New DELIVERY ORDER 19AQMM20F1376 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $11,970.89
| PIID + Modification | 19AQMM20F1376 (0) |
| Parent PIID + Modification | 19AQMM18D0035 (0) |
| Signed Date | April 8, 2020 |
| Effective Date | April 7, 2020 |
| Modified Date | Mon Apr 20 2020 12:13:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; office of the inspector general |
| Contract Action Type | delivery order |
| Description | matthew w. gray~571-348-0559 |
| Place of Performance | arlington, virginia 222091115 united states |
| Obligated Amount | Change: $11,970.89 USD, Total: $11,970.89 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,970.89 USD, Total: $11,970.89 USD |
| Potential Value "Base and All Options Value" | Change: $11,970.89 USD, Total: $11,970.89 USD |
Award 384 of 500
New DELIVERY ORDER W912CN20F0404 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $3,132.22
| PIID + Modification | W912CN20F0404 (0) |
| Parent PIID + Modification | W52P1J16D0014 (0) |
| Signed Date | April 8, 2020 |
| Effective Date | September 4, 2020 |
| Modified Date | Wed Apr 08 2020 15:17:15 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | iron bow technologies, llc |
| DUNS | 827714507 |
| Contracting Office | Defense: Army; 0413 aq hq contract |
| Requesting Office | Defense: Army; hhbn, us army pacific |
| Contract Action Type | delivery order |
| Description | 7021 adp cpu digital vandyke license |
| Place of Performance | fort shafter, hawaii 968585100 united states |
| Obligated Amount | Change: $3,132.22 USD, Total: $3,132.22 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,132.22 USD, Total: $3,132.22 USD |
| Potential Value "Base and All Options Value" | Change: $9,574.56 USD, Total: $9,574.56 USD |