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Department of Defense Awarded a Contract to IRON BOW TECHNOLOGIES, LLC for $24,021.25

Signed on

9/27/2023, 12:00 AM

IRON BOW TECHNOLOGIES, LLC Government Contract #47QSWC23F0184

IRON BOW TECHNOLOGIES, LLC was awarded a contract with the United States Government for $24,021.25. The contract was awarded by the agency office GSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B, which is a division with the Federal Acquisition Service within the General Services Administration.

Summary of Award

The U.S. federal government, acting through the General Services Administration (GSA), has awarded a delivery order contract to Iron Bow Technologies, LLC, under the PIID 47QSWC23F0184. This procurement falls under the umbrella of a larger parent contract, NNG15SC41B, managed by the National Aeronautics and Space Administration (NASA). The delivery order, valued at $24,021.25, aims to furnish United States Space Force (USSF) with Cisco licenses and hardware over the period from September 27, 2023, to September 26, 2026.

**Recipient Details:**

Iron Bow Technologies, based in Herndon, Virginia, is a U.S.-owned business operating as a Limited Liability Corporation. They specialize in IT solutions and services, particularly in the provision of computer systems and related hardware. Recognized not as a small business, the organization primarily caters to contracts involving IT and telecom, as indicated by their association with the NAICS code 541519, which denotes "Other Computer Related Services." **Award and Contract Specifics:** The contract, categorized as a Firm Fixed Price (FFP) agreement, suggests a clear cost specification for the services provided without the likelihood of significant price adjustments. The awarding agency, the Federal Acquisition Service under the oversight of the GSA, ensures procurement aligns with the strategic needs of their federal clients, which in this instance, is coordinated with the funding and oversight of the Department of Defense and its Air Force branch. Key performance metrics and obligations are detailed within the contract, emphasizing delivery reliability and compliance with federal acquisition standards. Specifically, delivery of Cisco licenses and hardware is to aid the technological infrastructure of the USSF, supporting both their operational and administrative functions. **Transactions and Financials:** The awarded contract has been subject to two primary transactions within the reviewed period. The initial transaction, which coincided with the contract's issuance on September 27, 2023, amounted to the total obligation of $24,021.25. A subsequent transaction, dated April 10, 2025, does not reflect any additional financial obligation, suggesting either a reporting or a review milestone rather than a financial disbursement event. Both transactions were handled under the same delivery order, illustrating a continued administrative engagement without altering the initial financial commitment. The DEFC code “Q” associated with the transactions indicates tracking within specific government financial systems, classifying specific types of obligations or expenditures under government budgetary practices. Despite these transactions, the total contract expenditure remains aligned with the initially obligated amount, reinforcing fiscal discipline according to the contract's FFP nature. **Competitive and Procurement Environment:** The awarding of this contract followed a process labeled as “Full and Open Competition,” with multiple bids submitted, reflecting a fair opportunity for industry participants to engage. The solicitation procedures aimed at harnessing competitive market practices to deliver optimal value to the government. The extent of competition and number of received offers highlight a robust procurement process, leveraging the commercial availability of products like IT hardware and software. The business environment of Iron Bow Technologies is strengthened by this contract, potentially due to their expertise in managing and deploying IT solutions in critical applications, particularly within defense and aerospace sectors. **Executive Leadership:** Iron Bow’s executive team plays a pivotal role in steering the company’s strategic contracting opportunities. High compensation levels for executives like Rene B. Lavigne and Sean Robertson indicate competitive leadership driving successful procurement against stringent federal standards. **Conclusion:** This delivery order contract reflects the U.S. government’s continued investment in maintaining cutting-edge technological capabilities, specifically within defense sectors like the USSF. Iron Bow Technologies, leveraging its portfolio in IT services, stands poised to support these critical national initiatives through its expertise and dedicated industry presence. Concurrently, the GSA's procurement strategy exemplified through this contract underscores the federal commitment to facilitating superior services at competitive rates, ensuring both performance and cost-effectiveness in servicing federal needs.

Contract Details

Contract ID47QSWC23F0184
Contract TypeC
Total Obligation$24,021.25
Exercised Options$24,021.25
Base Amount + Options$24,021.25
Date Signed2023-09-27
Contract DescriptionUSSF CISCO LICENSES AND HARDWARE
Start Date2023-09-27
End Date2026-09-26

Agency Details

Awarding AgencyGeneral Services Administration
Awarding Sub AgencyFederal Acquisition Service
Awarding OfficeGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B
Funding AgencyDepartment of Defense
Funding Sub AgencyDepartment of the Air Force
Funding OfficeF2TS3A SMC RN

Recipient Details

RecipientIRON BOW TECHNOLOGIES, LLC
Recipient Location2121 COOPERATIVE WAY STE 500 HERNDON VIRGINIA, UNITED STATES
Business CategoriesCategory Business, Limited Liability Corporation, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00001 | $0.00April 10, 2025

Department of the Air Force, a sub agency of Department of Defense, issued a payment of $0.00 to IRON BOW TECHNOLOGIES, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $24,021.25September 27, 2023

Department of the Air Force, a sub agency of Department of Defense, issued a payment of $24,021.25 to IRON BOW TECHNOLOGIES, LLC. The payment included a Subsidy Cost of $0.00.