GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HT001522F0006IRON BOW TECHNOLOGIES, LLC

Overview

Award facts

Net obligations
$2.49M
$2,494,655of $2.49M potential value
Outlays (paid to date)
$997.86K
$997.86K paid of $2.49M obligated$997,862
Period of performance
Oct 28, 2021 to Oct 27, 2026
Ended
Modifications
10
Latest action Dec 10, 2025
Contract type
Delivery order
PIID HT001522F0006

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

CLINICAL DECISION SUPPORT TOOL

Dates and value

Award date
Signed on Oct 21, 2021
Potential end of performance
Oct 26, 2026
Current value
$2,494,655Base and exercised options
Potential value (if all options are exercised)
$2,494,655
Parent contract vehicle
NNG15SC41B (GWAC, multiple award) — 855 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $498,931
  • FY2025: $498,931
  • FY2024: $498,931
  • FY2023: $498,931
  • FY2022: $498,931

Total across 5 fiscal years: $2,494,655

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 10, 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 Health Agency
  3. DHA ENTERPRISE MED SUPPORT EMS-CD
Funded by
  1. Department of Defense
  2. Defense Health Agency
Funded from
Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Jbsa Ft Sam Houston, Bexar County, Texas 78234-4400
Congressional district (place of performance)
TX-21As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
DA01IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) (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
HT001522Q0001(as reported)
Solicitation date
Oct 14, 2021

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
Oct 21, 2021Base obligation at award: $498,931
Latest action
Dec 10, 2025 — Other administrative actionModification P00011; administrative: no change in scope or value
Latest substantive action
Mar 24, 2025 — Supplemental agreement (within scope)Modification P00008
Latest funding action
Dec 1, 2025 — Funding onlyModification P00010; obligation change +$498,931; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
  • Option exercised3
  • Other administrative action3
  • Supplemental agreement (within scope)1
11 actions recorded, Oct 21, 2021 to Dec 10, 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
Meets requirementsA
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97DH
Contracting office code
HT0015
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0075
Treasury accounts
  • 097-2022/2022-0130-000
  • 097-2023/2023-0130-000
  • 097-2024/2024-0130-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression