GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HC108422F0159IRON BOW TECHNOLOGIES, LLC

Overview

Award facts

Net obligations
$70.04M
$70,038,045of $70.04M potential value
Outlays (paid to date)
$4.67M
$4.67M paid of $70.04M obligated$4,669,203
Period of performance
Jul 6, 2022 to Jun 20, 2027
Ends in 7 months
Modifications
16
Latest action Jul 20, 2026
Contract type
Delivery order
PIID HC108422F0159

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

CISCO GEMSS

Dates and value

Award date
Signed on Jul 6, 2022
Current value
$70,038,045Base and exercised options
Potential value (if all options are exercised)
$70,038,045
Parent contract vehicle
HC108422D0001 (IDC, single award) — 46 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $14,007,609
  • FY2025: $14,260,974
  • FY2024: $13,754,244
  • FY2023: $15,502,668
  • FY2022: $12,512,550

Total across 5 fiscal years: $70,038,045

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 20, 2026. 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
Organization typeCorporate not tax exempt
Parent companyIRON BOW TECHNOLOGIES LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

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. Defense Information Systems Agency
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Herndon, Fairfax County, Virginia 20171-5346
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
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
HC108422R0007
Solicitation date
Jun 23, 2022
Notices

Contract details

Subcontracting plan
Plan not requiredB
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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 6, 2022Base obligation at award: $12,512,550
Latest action
Jul 20, 2026 — Other administrative actionModification P00016; administrative: no change in scope or value
Latest substantive action
Jun 17, 2026 — Option exercisedModification P00014; obligation change +$13,700,425
Latest funding action
Jul 15, 2026 — Funding onlyModification P00015; obligation change +$307,185; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only6
  • Other administrative action6
  • Option exercised4
17 actions recorded, Jul 6, 2022 to Jul 20, 2026; 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
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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
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
17

Funding

Funding agency code
9700
Funding sub-tier code
97AK
Funding office code
HC1047
Treasury accounts
  • 097-X-4930-005
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression