GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA486123F0261IRON BOW TECHNOLOGIES, LLC

Overview

Award facts

Net obligations
$3.99M
$3,992,326of $3.99M potential value
Outlays (paid to date)
$2.33M
$2.33M paid of $3.99M obligated$2,333,655
Period of performance
Jul 11, 2023 to Sep 30, 2026
Ended
Modifications
7
Latest action Jul 8, 2025
Contract type
Delivery order
PIID FA486123F0261

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

805 COMBAT TRAINING SQUADRON SPECIAL ACCESS PROGRAM DIGITAL ENVIRONMENT (SAP DE) EQUIPMENT, CONFIGURATION AND INSTALL.

Dates and value

Award date
Signed on Jul 11, 2023
Potential end of performance
Sep 29, 2026
Current value
$3,992,326Base and exercised options
Potential value (if all options are exercised)
$3,992,326
Parent contract vehicle
NNG15SC41B (GWAC, multiple award) — 855 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $3,992,326

Total across 1 fiscal year: $3,992,326

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 8, 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 Defense
  2. Department Of The Air Force
  3. FA4861 99 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2FT57 805 CTS
Funded from
Electronics and telecommunications equipment; Spare and repair partsProgram activities057-3080Federal accounts (agency financial reports)

Place of performance

Place of performance
Nellis Afb, Clark County, Nevada 89191-0001
Congressional district (place of performance)
NV-04As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
DG10IT AND TELECOM - NETWORK AS A SERVICE (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

Solicitation and notices

Solicitation ID
FA486123R0018
Solicitation date
May 1, 2023
Notices

Contract details

Subcontracting plan
Plan required - incentive not includedC
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
Jul 11, 2023Base obligation at award: $3,992,326
Latest action
Jul 8, 2025 — Supplemental agreement (within scope)Modification P00007
Latest substantive action
Jul 8, 2025 — Supplemental agreement (within scope)Modification P00007
Actions by type
  • Base award1
  • Other administrative action5
  • Supplemental agreement (within scope)2
8 actions recorded, Jul 11, 2023 to Jul 8, 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

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
IT commercial item category
Commercial serviceE
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4861
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2FT57
Treasury accounts
  • 057-2022/2024-3080-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression