AWARDDELIVERY ORDEROther than small business
Delivery order 36C24426F0200IRON BOW TECHNOLOGIES, LLC
Overview
Award facts
- Net obligations
- $140.01K
- $140,010of $700.05K potential value
- Period of performance
- Apr 1, 2026 to Apr 1, 2027
- Ends in 4 months
- Modifications
- 0
- Latest action Apr 29, 2026
- Contract type
- Delivery order
- PIID 36C24426F0200
Description of requirement
THE CONTRACTOR SHALL PROVIDE ANNUAL SUBSCRIPTION RENEWAL SERVICES FOR THE VIRTUSENSE FALL PREVENTION SYSTEM IN SUPPORT OF THE ERIE, PA VA MEDICAL CENTER
Dates and value
- Award date
- Signed on Apr 29, 2026
- Potential end of performance
- Mar 31, 2031
- Current value
- $700,050Base and exercised options
- Potential value (if all options are exercised)
- $700,050
- Parent contract vehicle
- NNG15SC41B (GWAC, multiple award) — 855 orders recorded under it
Obligations by fiscal year of action
- FY2026: $140,010
Total across 1 fiscal year: $140,010
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 29, 2026. 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 Veterans Affairs
- 244-NETWORK CONTRACT OFFICE 4 (36C244)
- Funded by
- Department of Veterans Affairs
- 562-ERIE (00562)(36C562)
Place of performance
- Place of performance
- Erie, Pennsylvania 16504-1163
- Congressional district (place of performance)
- PA-16As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z1DAMAINTENANCE OF HOSPITALS AND INFIRMARIES (service)
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
- 1
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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Apr 29, 2026Base obligation at award: $140,010
- Latest action
- Apr 29, 2026 — Base awardModification 0; obligation change +$140,010
- 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
- $700,050
- Latest action: change in base and all options
- $700,050
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
- Not a manufactured end productC
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
- 3600
- Awarding sub-tier code
- 3600
- Contracting office code
- 36C244
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 36C562