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AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM21F4624IRON BOW TECHNOLOGIES, LLC

Overview

Award facts

Net obligations
$211.15K
$211,155of $211.15K potential value
Outlays (paid to date)
$62.01K
$62.01K paid of $211.15K obligated$62,005
Period of performance
Sep 26, 2021 to Sep 25, 2025
Ended
Modifications
9
Latest action Mar 1, 2025
Contract type
Delivery order
PIID 19AQMM21F4624

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

VTC TELCOM EQUIPMENT FOR PRM

Dates and value

Award date
Signed on Sep 26, 2021
Potential end of performance
Sep 24, 2025
Current value
$211,155Base and exercised options
Potential value (if all options are exercised)
$211,155
Parent contract vehicle
19AQMM18D0035 (IDC, multiple award) — 774 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $6,626
  • FY2023: $16,672
  • FY2022: $6,177
  • FY2021: $181,680

Total across 4 fiscal years: $211,155

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 1, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameIRON BOW TECHNOLOGIES, LLC
LocationHERNDON, VA
UEIQ2M4FYALZJ89
CAGE code55RC1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyIRON BOW TECHNOLOGIES, LLC

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF POPULATION, REFUGEES AND
Funded from
Administrative expensesProgram activities019-1143Federal accounts (agency financial reports)

Place of performance

Place of performance
Alexandria, Alexandria City, Virginia 22314-1561
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
423690OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS
Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
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 26, 2021Base obligation at award: $200,871
Latest action
Mar 1, 2025 — Other administrative actionModification P00009; administrative: no change in scope or value
Latest substantive action
Aug 14, 2024 — Option exercisedModification P00007; obligation change +$6,626
Latest funding action
Feb 11, 2025 — Funding onlyModification P00008; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action5
  • Option exercised3
  • Funding only1
10 actions recorded, Sep 26, 2021 to Mar 1, 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

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)
Yes

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 State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19AQMM
Transactions recorded under this award key
10

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XPRM
Treasury accounts
  • 019-X-1143-000
Object classes
  • 25.1: Advisory and assistance services
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression