Veterans Affairs Award | 36C10G21D0016 | MEDICAL EQUIPMENT & SERVICES SUPPORT

36C10G21D0016 - MEDICAL EQUIPMENT & SERVICES SUPPORT

Federal Contract Award Search » IDC Award

This IDC contract for Business Admin Services, Electrical & Electronics Equipment > Electronic & Communication Services, Medical Equipment & Supplies > Equipment Related Services, Program Management, Communications Equipment, Test & Measurement Supplies, Medical Equipment & Supplies > Medical Supplies/Equipment, Consumer Products > Security and Protection, Healthcare > Medical Practitioners, Consumer Products > Electronic & Communication Equipment, IT Outsourcing, Industrial Products & Machinery > Industrial Products & Services, Science/Engineering > Professional Services, Office Products & Services, Electrical & Electronics Equipment > Electronic & Communication Equipment, IT Hardware, Furniture was awarded in FY2021 on Mar 29, 2021 to Iron Bow Technologies by Strategic Acquisition Center. There have been $797.7M in obligations to date with a ceiling value of $797.7M, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received. We expect a 4 year duration with ultimate completion date of Mar 28, 2025.

Iron Bow Technologies is a contractor located in VA, doing primarily IT Hardware work for Veterans Affairs. The company receives $472.9M annually in federal awards (as of FY2020). Also, they have shown success winning IDC contracts concentrated mainly on a singular customer focused portfolio.

The Federal Government competes and awards an Indefinite Delivery Contract (IDC) to support requirements where the quantity and time of delivery are unknown. Typically referred to as Indefinite Delivery-Indefinite Quantity (IDIQ) contracts, the Government has the option of awarding a single or multiple award IDIQ. Once awarded, an IDIQ acts as a master agreement between the Federal Government and one or more contractors. On an as-needed basis, Federal buying organizations place orders, commonly referred to as Task Orders against an IDIQ, to purchase goods or services available through the IDIQ.

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Contract Number
36C10G21D0016
Obligations to Date
$797.7M
Ceiling Value
$797.7M
Award Date
03/29/2021
Contract Type
IDC
Competition Set Aside Type
No set aside used

Buying Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center


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Task Order History

Task Order No. Contractor Obligations Effective Date
36C24121F0145 IRON BOW TECHNOLOGIES, LLC $79.2k 04/08/2021
36C25921F0256 IRON BOW TECHNOLOGIES, LLC $62k 04/19/2021
36C25621N0611 IRON BOW TECHNOLOGIES, LLC $55.6k 04/23/2021
36C79121N0019 IRON BOW TECHNOLOGIES, LLC $21k 04/28/2021
36C10G21N0056 IRON BOW TECHNOLOGIES, LLC $8.3M 04/28/2021
36C10G21N0055 IRON BOW TECHNOLOGIES, LLC $8.6M 04/28/2021
36C26221N0596 IRON BOW TECHNOLOGIES, LLC $172.4k 05/04/2021
36C10X21N0067 IRON BOW TECHNOLOGIES, LLC $21.5k 05/04/2021
36C25721N0406 IRON BOW TECHNOLOGIES, LLC $315.6k 05/07/2021
36C79121N0020 IRON BOW TECHNOLOGIES, LLC $55.5k 05/19/2021
36C10G21N0065 IRON BOW TECHNOLOGIES, LLC $8.9M 05/26/2021
36C24221N0596 IRON BOW TECHNOLOGIES, LLC $7.7k 05/27/2021
36C25721F0155 IRON BOW TECHNOLOGIES, LLC $4.7k 05/27/2021
36C10X21N0084 IRON BOW TECHNOLOGIES, LLC $0.00 05/28/2021
36C24921N0476 IRON BOW TECHNOLOGIES, LLC $1.2M 06/02/2021
36C10X21N0082 IRON BOW TECHNOLOGIES, LLC $61.5k 06/04/2021
36C25621N0685 IRON BOW TECHNOLOGIES, LLC $22.3k 06/04/2021
36C25621N0704 IRON BOW TECHNOLOGIES, LLC $267.8k 06/09/2021
36C25621N0676 IRON BOW TECHNOLOGIES, LLC $27.1k 06/09/2021
36C79121N0021 IRON BOW TECHNOLOGIES, LLC $92k 06/16/2021

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