GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 191BWC25F0057IRON BOW TECHNOLOGIES, LLC

Overview

Award facts

Net obligations
$51.46K
$51,462of $51.46K potential value
Period of performance
Sep 12, 2025 to Feb 5, 2026
Ended
Modifications
0
Latest action Sep 12, 2025
Contract type
Delivery order
PIID 191BWC25F0057

Description of requirement

---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANCIAL COMMITMENT OR OBLIGATION OF FUNDS. ASSET ALIGNMENT: OK PSC: OK UI

Dates and value

Award date
Signed on Sep 12, 2025
Potential end of performance
Feb 4, 2026
Current value
$51,462Base and exercised options
Potential value (if all options are exercised)
$51,462
Parent contract vehicle
W52P1J19D0052 (IDC, multiple award) — 559 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $51,462

Total across 1 fiscal year: $51,462

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 12, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationHERNDON, VA
UEIQ2M4FYALZJ89
CAGE code55RC1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of State
  2. International Boundary And Water Commission: U.S.-Mexico
  3. INTL BOUNDARY WATER COMM US MEX
Funded from
International boundary and water commission-salaries and expensesProgram activities019-1069Federal accounts (agency financial reports)

Place of performance

Place of performance
El Paso, Texas 79902-1441
Congressional district (place of performance)
TX-16As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Commercial subcontract planG
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Products or services pursuant to FAR 12.102(F)B
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 12, 2025Base obligation at award: $51,462
Latest action
Sep 12, 2025 — Base awardModification 0; obligation change +$51,462
Actions by type
  • Base award1
1 actions recorded, Sep 12, 2025 to Sep 12, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$51,462
Latest action: change in base and all options
$51,462

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
Awarding agency code
1900
Awarding sub-tier code
19BM
Contracting office code
191BWC
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
19BM
Funding office code
191BWC
Treasury accounts
  • 019-2025/2025-1069-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression