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 Facility Related Services > Facilities Maintenance, Consumer Products > Sustainment S&E, IT Software, Education/Training > Human Capital, Hardware & Tools, Electrical & Electronics Equipment > Electronic & Communication Services, Construction Related Equipment > Industrial Products & Services, IT Outsourcing, Industrial Products & Machinery > Industrial Products & Services, Printed/Published Media, Consumer Products > Miscellaneous S&E, Office Products & Services, IT Hardware, Electrical & Electronics Equipment > Electronic & Communication Equipment was awarded in FY2019 on Jun 26, 2019 to Iron Bow Technologies by DOT Federal Aviation Administration. There have been $146M in obligations to date with a ceiling value of $482.7M, showing a 30% burn rate so far on the contract. The contract was not competed under any preference program with 13 offers received. We expect a 6 year duration with ultimate completion date of Jan 30, 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.
- Contract Number
- 692M1519D00015
- Contractor
- IRON BOW TECHNOLOGIES, LLC
- Obligations to Date
- $146M
- 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 |
| 692M1519F00598 | IRON BOW TECHNOLOGIES, LLC | $54.6k | 09/11/2019 |
| 692M1519F00603 | IRON BOW TECHNOLOGIES, LLC | $465.8k | 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 |
| 692M1519F00668 | IRON BOW TECHNOLOGIES, LLC | $22.6k | 09/23/2019 |
| 692M1519F00657 | IRON BOW TECHNOLOGIES, LLC | $123.8k | 09/23/2019 |
| 692M1519F00666 | IRON BOW TECHNOLOGIES, LLC | $104.6k | 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 |
| 692M1520F00028 | IRON BOW TECHNOLOGIES, LLC | $69.2k | 11/22/2019 |
| 692M1520F00030 | IRON BOW TECHNOLOGIES, LLC | $491.8k | 11/22/2019 |
| 692M1520F00040 | IRON BOW TECHNOLOGIES, LLC | $91.4k | 11/25/2019 |
