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Department of Transportation Awarded a Contract to IRON BOW TECHNOLOGIES, LLC for $749,866.99

Signed on

8/22/2022, 12:00 AM

IRON BOW TECHNOLOGIES, LLC Government Contract #697DCK22F01590

IRON BOW TECHNOLOGIES, LLC was awarded a contract with the United States Government for $749,866.99. The contract was awarded by the agency office 697DCK REGIONAL ACQUISITIONS SVCS, which is a division with the Federal Aviation Administration within the Department of Transportation.

Summary of Award

The recipient is Iron Bow Technologies, LLC, a U.S.-Owned Business specializing in IT and telecom products. The contract, funded by the Department of Transportation's Federal Aviation Administration, is for Lexmark printers and amounts to $679,866.99. Notable transactions include a payment of $749,866.99 on 2022-08-22 and a deduction of $74,525.74 on 2026-03-25.

Contract Details

Contract ID697DCK22F01590
Contract TypeC
Total Obligation$675,341.25
Exercised Options$675,341.25
Base Amount + Options$749,866.99
Date Signed2022-08-22
Contract DescriptionLEXMARK PRINTERS
Start Date2022-08-22
End Date2026-04-24

Agency Details

Awarding AgencyDepartment of Transportation
Awarding Sub AgencyFederal Aviation Administration
Awarding Office697DCK REGIONAL ACQUISITIONS SVCS
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 #P00003 | $-74,525.74March 25, 2026

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-74,525.74 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 #P00002 | $0.00February 19, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, 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 #P00001 | $0.00May 17, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, 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 | $749,866.99August 22, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $749,866.99 to IRON BOW TECHNOLOGIES, LLC. The payment included a Subsidy Cost of $0.00.