AWARDDELIVERY ORDEROther than small business
Delivery order 19AQMM25F0259IRON BOW TECHNOLOGIES, LLC
Overview
Award facts
- Net obligations
- $268.69K
- $268,693of $268.69K potential value
- Period of performance
- Mar 19, 2024 to Apr 19, 2024
- Ended
- Modifications
- 0
- Latest action Jan 22, 2025
- Contract type
- Delivery order
- PIID 19AQMM25F0259
Description of requirement
THIS IS A DELIVERY ORDER FOR CLIVAACTION
Dates and value
- Award date
- Signed on Jan 22, 2025
- Potential end of performance
- Apr 18, 2024
- Current value
- $268,693Base and exercised options
- Potential value (if all options are exercised)
- $268,693
- Parent contract vehicle
- NNG15SC41B (GWAC, multiple award) — 855 orders recorded under it
Obligations by fiscal year of action
- FY2025: $268,693
Total across 1 fiscal year: $268,693
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 22, 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
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
- Department of State
- ACQUISITIONS - AQM MOMENTUM
- Funded by
- Department of State
- BUREAU OF INFORMATION RESOURCE MGT
- Funded from
- Diplomatic policy and supportProgram activities019-0113Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Gainesville, Prince William County, Virginia 20155-4038
- Congressional district (place of performance)
- VA-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7G21IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (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
- 3
Contract details
- Subcontracting plan
- Commercial subcontract planG
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
Transaction history
Modification history
- Base award
- Jan 22, 2025Base obligation at award: $268,693
- Latest action
- Jan 22, 2025 — Base awardModification 0; obligation change +$268,693
- Actions by type
- Base award1
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
- $268,693
- Latest action: change in base and all options
- $268,693
Socio-economic and policy
- Recovered materials and sustainability
- Energy efficientD
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- 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
- GWACA
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- National Aeronautics and Space Administration8000
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19AQMM
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19X1RM
- Treasury accounts
- 019-2025/2025-0113-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression