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Department of Transportation Awarded a Contract to IRON BOW TECHNOLOGIES, LLC for $45,971.12

Signed on

9/22/2020, 12:00 AM

IRON BOW TECHNOLOGIES, LLC Government Contract #693KA920F00209

IRON BOW TECHNOLOGIES, LLC was awarded a contract with the United States Government for $45,971.12. The contract was awarded by the agency office 693KA9 CONTRACTING FOR SERVICES, which is a division with the Federal Aviation Administration within the Department of Transportation.

Summary of Award

The recipient of the federal contract is Iron Bow Technologies, LLC, a U.S.-Owned Small Business located in Herndon, Virginia. The contract, funded by the Department of Transportation through the Federal Aviation Administration, is for the renewal of audiovisual maintenance at the Emergency Operations Center conference rooms, totaling $45,971.12. One notable transaction is an expenditure of $1,218.30 related to the contract.

Contract Details

Contract ID693KA920F00209
Contract TypeC
Total Obligation$44,752.82
Exercised Options$44,752.82
Base Amount + Options$45,971.12
Date Signed2020-09-22
Contract DescriptionTHE PURPOSE OF THIS DELIVERY ORDER IS FOR RENEWAL OF AUDIO VISUAL MAINTENANCE FOR THE EMERGENCY OPERATIONS CENTER (EOC) SMALL AND LARGE CONFERENCE ROOM.
Start Date2020-09-22
End Date2021-09-22

Agency Details

Awarding AgencyDepartment of Transportation
Awarding Sub AgencyFederal Aviation Administration
Awarding Office693KA9 CONTRACTING FOR SERVICES
Funding AgencyDepartment of Transportation
Funding Sub AgencyFederal Aviation Administration
Funding OfficeFAA

Recipient Details

RecipientIRON BOW TECHNOLOGIES, LLC
Recipient Location2303 DULLES STATION BLVD STE 400 HERNDON VIRGINIA, UNITED STATES
Business CategoriesCategory Business, Limited Liability Corporation, Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00001$-1,218.30August 4, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-1,218.30 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$45,971.12September 22, 2020

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $45,971.12 to IRON BOW TECHNOLOGIES, LLC. The payment included a Subsidy Cost of $0.00.