GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 70US0925F3OTH2423IRON BOW TECHNOLOGIES, LLC

Overview

Award facts

Net obligations
$177.83K
$177,835of $177.83K potential value
Outlays (paid to date)
$177.83K
$177.83K paid of $177.83K obligated$177,835
Period of performance
Jun 6, 2025 to Sep 15, 2025
Ended
Modifications
0
Latest action Jun 6, 2025
Contract type
Delivery order
PIID 70US0925F3OTH2423

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

HP Z-BOOK 16 G11 FURY LAPTOP WORKSTATIONS IN ACCORDANCE WITH EO 14222 2(D) AND 4(A)

Dates and value

Award date
Signed on Jun 6, 2025
Potential end of performance
Sep 14, 2025
Current value
$177,835Base and exercised options
Potential value (if all options are exercised)
$177,835
Parent contract vehicle
NNG15SC41B (GWAC, multiple award) — 855 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $177,835

Total across 1 fiscal year: $177,835

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 6, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameIRON BOW TECHNOLOGIES, LLC
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
  1. Department of Homeland Security
  2. U.S. Secret Service
Funded by
  1. Department of Homeland Security
  2. U.S. Secret Service
Funded from
CAS - field operationsProgram activities070-0400Federal accounts (agency financial reports)

Place of performance

Place of performance
Capitol Heights, Prince Georges County, Maryland 20743-3705
Congressional district (place of performance)
MD-04As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
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
18

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
Jun 6, 2025Base obligation at award: $177,835
Latest action
Jun 6, 2025 — Base awardModification 0; obligation change +$177,835
Actions by type
  • Base award1
1 actions recorded, Jun 6, 2025 to Jun 6, 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
$177,835
Latest action: change in base and all options
$177,835

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

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
7000
Awarding sub-tier code
7009
Contracting office code
70US09
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7009
Funding office code
70US09
Treasury accounts
  • 070-2025/2025-0400-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression