Homeland Security (DHS) Award | HSCG7913DPTD035 | CG C4ITSC SWIII IT COMPUTER HARDWARE EQUIPMENT 5-YEAR IDIQ CONTRACT - FIRM FIXED PRICE

HSCG7913DPTD035 - CG C4ITSC SWIII IT COMPUTER HARDWARE EQUIPMENT 5-Y...

Federal Contract Award Search » IDC Award

This IDC contract for IT Software, Consumer Products > Miscellaneous S&E, IT Hardware, Telecommunications, Furniture, Electrical & Electronics Equipment > Electronic & Communication Equipment, Business Admin Services, Industrial Products & Machinery > Industrial Products & Services, Navigation & Communications Equipment, Hardware & Tools, IT Outsourcing, Consumer Products > Electronic & Communication Equipment, IT Security Hardware, Communications Equipment, Office Products & Services, Marine Products & Materials > Industrial Products & Services, Automotive Parts & Products > Sustainment S&E, Construction Related Materials > Facilities & Construction was awarded in FY2013 on Nov 15, 2012 to Iron Bow Technologies by US Coast Guard (USCG). There have been $107.8M in obligations to date with a ceiling value of $108.9M, showing a 99% burn rate so far on the contract. The contract was not competed under any preference program with 2 offers received. We expect a 5 year duration with ultimate completion date of Nov 13, 2017.

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
HSCG7913DPTD035
Obligations to Date
$107.8M
Ceiling Value
$108.9M
Award Date
11/15/2012
Contract Type
IDC
Competition Set Aside Type
No set aside used

Buying Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)


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Task Order History

Task Order No. Contractor Obligations Effective Date
HSCG2913FMC1637 IRON BOW TECHNOLOGIES, LLC $6.6k 01/14/2013
HSCG7913JP13080 IRON BOW TECHNOLOGIES, LLC $4.8k 01/18/2013
HSCG3813J900041 IRON BOW TECHNOLOGIES, LLC $10k 01/29/2013
HSCG2313JARB013 IRON BOW TECHNOLOGIES, LLC $42.1k 01/31/2013
HSCG7913JP13085 IRON BOW TECHNOLOGIES, LLC $391.52 02/13/2013
HSCG7913JP13082 IRON BOW TECHNOLOGIES, LLC $6.9k 02/22/2013
HSCG4413JPC7042 IRON BOW TECHNOLOGIES, LLC $5.2k 03/08/2013
HSCG4013JPOE242 IRON BOW TECHNOLOGIES, LLC $7.6k 03/12/2013
HSCG3313FDPL230 IRON BOW TECHNOLOGIES, LLC $34.2k 03/13/2013
HSCG3813J900052 IRON BOW TECHNOLOGIES, LLC $3.8k 04/02/2013
HSCG3213JP00006 IRON BOW TECHNOLOGIES, LLC $98.5k 05/01/2013
HSCG7913JP13089 IRON BOW TECHNOLOGIES, LLC $158.7k 05/02/2013
HSCG4913JQTAA05 IRON BOW TECHNOLOGIES, LLC $3.7k 05/10/2013
HSCG3213JP00051 IRON BOW TECHNOLOGIES, LLC $43.7k 05/16/2013
HSCG3813J900058 IRON BOW TECHNOLOGIES, LLC $14.9k 05/29/2013
HSCG2313JMAV209 IRON BOW TECHNOLOGIES, LLC $5.5k 05/31/2013
HSCG3313JSCD238 IRON BOW TECHNOLOGIES, LLC $0.00 06/13/2013
HSCG2713J5PT425 IRON BOW TECHNOLOGIES, LLC $1.9k 06/13/2013
HSCG3813J900068 IRON BOW TECHNOLOGIES, LLC $9.1k 06/18/2013
HSCG7913JP13096 IRON BOW TECHNOLOGIES, LLC $8.8k 06/20/2013

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