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Department of Transportation Awarded a Contract to IRON BOW TECHNOLOGIES, LLC for $625,527.89

Signed on

8/27/2024, 12:00 AM

IRON BOW TECHNOLOGIES, LLC Government Contract #697DCK24F00897

IRON BOW TECHNOLOGIES, LLC was awarded a contract with the United States Government for $625,527.89. 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 of the federal contract is Iron Bow Technologies, LLC, a U.S.-Owned Business specializing in IT and Telecom services. The contract, funded by the Department of Transportation's Federal Aviation Administration, is for the annual renewal of HPE support services and is valued at $625,527.89. A notable transaction included a payment of $419,204.09 on June 20, 2025, with a total outlay of $206,323.80 on August 27, 2024.

Contract Details

Contract ID697DCK24F00897
Contract TypeC
Total Obligation$625,527.89
Exercised Options$625,527.89
Base Amount + Options$625,527.89
Date Signed2024-08-27
Contract DescriptionTHE ANNUAL RENEWAL FOR HPE SUPPORT SERVICES.
Start Date2024-08-27
End Date2025-08-31

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 #P00001$419,204.09June 20, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $419,204.09 to IRON BOW TECHNOLOGIES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$206,323.80August 27, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $206,323.80 to IRON BOW TECHNOLOGIES, LLC. The payment included a Subsidy Cost of $0.00.