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697DCK26F00270 | Contract Award | G2X

PURCHASE HP SERVER SUPPORT RENEWAL

Award ID:697DCK26F00270Ref ID:692M1519D00015Award Type:Delivery OrderAwarding Agency: FEDERAL AVIATION ADMINISTRATION

Average Annual Spend

$45,594

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

13

Estimated months remaining until end of performance.

Description

PURCHASE HP SERVER SUPPORT RENEWAL

Overview

Task Order Obligations and Backlog

Total Obligated: $45,594

Total Contract Value: $45,594

Burn Rate: 100%

Period of Performance

Start Date: Mar 3, 2026

End Date:

Mar 31, 2027

2% of period elapsed

Additional Information

Awardee

IRON BOW TECHNOLOGIES, LLC

UEI: Q2M4FYALZJ89

Awarding Agency

FEDERAL AVIATION ADMINISTRATION

Code: 6920

Funding Agency

FEDERAL AVIATION ADMINISTRATION

Code: 6920

Unique Award Key

Procurement Instrument Identifier (PIID): 697DCK26F00270
Submitting Agency Identifier Code: 6920
Parent Award ID (Parent PIID): 692M1519D00015
Parent Agency Name: —

Period of Performance

Start Date: Mar 3, 2026
End Date: Mar 31, 2027
Potential End Date: Mar 31, 2027

Acquisition Details

Product or Service Code (PSC): 7C20
North American Industry Classification System (NAICS) Code: 334111
Cost or Pricing Data: N
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: TRANSPORTATION, DEPARTMENT OF
Awarding Office: 697DCK REGIONAL ACQUISITIONS SVCS
Funding Department: TRANSPORTATION, DEPARTMENT OF
Funding Office: FAA

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

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Profiles

IRON BOW TECHNOLOGIES, LLCCompany profile, pipeline fit, and intel

FEDERAL AVIATION ADMINISTRATIONAgency profile with spend trends and priorities

NAICS 334111Market profile, competitors, and activity

PSC 7C20Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

—

Number of Offers Received

2

Extent Competed

Full and Open Competition

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

N

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: No
Employment Eligibility Verification: —
Subject to Labor Standards: No
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

692M1519D00015Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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