692M1519D00015 - THE PURPOSE OF THIS CONTRACT IS PROVIDE COMMERCIAL... | Federal Compass

692M1519D00015 - THE PURPOSE OF THIS CONTRACT IS PROVIDE COMMERCIAL...

Federal Contract Award Search » IDC Award - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing

This IDC contract for Hardware & Tools, Education/Training > Human Capital, Consumer Products > Sustainment S&E, Facility Related Services > Facilities Maintenance, IT Outsourcing, Office Products & Services, IT Software, Electrical & Electronics Equipment > Electronic & Communication Equipment, Industrial Products & Machinery > Industrial Products & Services, Consumer Products > Miscellaneous S&E, IT Hardware, Printed/Published Media, Construction Related Equipment > Industrial Products & Services, Electrical & Electronics Equipment > Electronic & Communication Services was awarded in FY2019 on June 26, 2019 to Iron Bow Technologies by DOT Federal Aviation Administration. There have been $118.2M in obligations to date with a ceiling value of $482.7M, showing a 24% burn rate so far on the contract. The contract was not competed under any preference program with 13 offers received. We expect a 5 year duration with ultimate completion date of July 30, 2024.

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
692M1519D00015
Obligations to Date
$118.2M
Ceiling Value
$482.7M
Award Date
06/26/2019
Contract Type
IDC
Competition Set Aside Type
No set aside used

Buying Agency/Office
Transportation » DOT Federal Aviation Administration


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Task Order History

Task Order No. Contractor Obligations Effective Date
693KA819F00439 IRON BOW TECHNOLOGIES, LLC $30.5k 09/04/2019
693KA819F00440 IRON BOW TECHNOLOGIES, LLC $6.8k 09/04/2019
692M1519F00579 IRON BOW TECHNOLOGIES, LLC $17.3k 09/05/2019
692M1519F00583 IRON BOW TECHNOLOGIES, LLC $143.9k 09/05/2019
693KA819F00444 IRON BOW TECHNOLOGIES, LLC $79.2k 09/09/2019
692M1519F00592 IRON BOW TECHNOLOGIES, LLC $46.1k 09/09/2019
692M1519F00603 IRON BOW TECHNOLOGIES, LLC $465.8k 09/11/2019
692M1519F00598 IRON BOW TECHNOLOGIES, LLC $54.6k 09/11/2019
692M1519F00610 IRON BOW TECHNOLOGIES, LLC $14.6k 09/13/2019
692M1519F00636 IRON BOW TECHNOLOGIES, LLC $88.9k 09/17/2019
6973GH19F01943 IRON BOW TECHNOLOGIES, LLC $82.4k 09/18/2019
692M1519F00666 IRON BOW TECHNOLOGIES, LLC $104.6k 09/23/2019
692M1519F00668 IRON BOW TECHNOLOGIES, LLC $22.6k 09/23/2019
692M1519F00657 IRON BOW TECHNOLOGIES, LLC $123.8k 09/23/2019
692M1519F00679 IRON BOW TECHNOLOGIES, LLC $11.6k 09/26/2019
692M1520F00006 IRON BOW TECHNOLOGIES, LLC $187.8k 10/22/2019
6973GH20F00108 IRON BOW TECHNOLOGIES, LLC $61.4k 10/31/2019
692M1520F00030 IRON BOW TECHNOLOGIES, LLC $491.8k 11/22/2019
692M1520F00028 IRON BOW TECHNOLOGIES, LLC $69.2k 11/22/2019
692M1520F00040 IRON BOW TECHNOLOGIES, LLC $91.4k 11/25/2019

Contracting Resources