GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HC108421F0168IRON BOW TECHNOLOGIES, LLC

Overview

Award facts

Net obligations
$328.63M
$328,626,550of $328.63M potential value
Outlays (paid to date)
$67.99M
$67.99M paid of $328.63M obligated$67,991,700
Period of performance
Jul 1, 2021 to Apr 23, 2026
Ended
Modifications
21
Latest action Nov 18, 2025
Contract type
Delivery order
PIID HC108421F0168

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

EA BUNDLE

Dates and value

Award date
Signed on Jul 1, 2021
Potential end of performance
Apr 22, 2026
Current value
$328,626,550Base and exercised options
Potential value (if all options are exercised)
$328,626,550
Parent contract vehicle
NNG15SC41B (GWAC, multiple award) — 855 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $67,991,700
  • FY2024: $56,659,750
  • FY2023: $67,991,700
  • FY2022: $105,160,456
  • FY2021: $30,822,944

Total across 5 fiscal years: $328,626,550

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 18, 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. Defense Information Systems Agency
  3. IT CONTRACTING DIVISION - PL84
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. HQ OSSG KABN
Funded from
Reimbursable program; ReimbursableProgram activities057-3400, 097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Herndon, Fairfax County, Virginia 20171-6353
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
DA10IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

Subcontracting plan
Plan required - incentive not includedC
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 1, 2021Base obligation at award: $23,239,555
Latest action
Nov 18, 2025 — Funding onlyModification P00021; funding only: changes obligations, not scope
Latest substantive action
May 28, 2025 — Option exercisedModification P00018; obligation change +$2,246,148
Latest funding action
Nov 18, 2025 — Funding onlyModification P00021; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only12
  • Other administrative action6
  • Option exercised3
22 actions recorded, Jul 1, 2021 to Nov 18, 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
Closely associatedCL
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
Sea transportation
UnknownU

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
Commercially available off-the-shelf (COTS) itemA
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AK
Contracting office code
HC1084
Transactions recorded under this award key
22

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2XTKB
Treasury accounts
  • 057-2024/2024-3400-000
  • 097-X-4930-005
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression