Federal award
IRON BOW TECHNOLOGIES, LLC
2A15
Contract
Obligated and Ceiling
- Obligated (net)
- $36,549.70
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $51,533.11
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- IRON BOW TECHNOLOGIES, LLC · Q2M4FYALZJ89
- Owner company
- Iron Bow TechnologiesBasis direct: the recipient is the company's own reviewed UEI.
- Reported parent
- IRON BOW TECHNOLOGIES, LLC · RP3QMXPJD251
- Awarding agency
- Department of War · sub-agency 2100 · office W911S0
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 7210 · HOUSEHOLD FURNISHINGS
- Industry (NAICS)
- 517110 · WIRED TELECOMMUNICATIONS CARRIERS
- PIID
- 2A15
- Parent vehicle (IDV PIID)
- W91QUZ07D0010
- Award type code
- C
- Actions
- 3 · Sep 27, 2009 to Nov 8, 2013
- Why it is listed
- reviewed company, $10k or more
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 8, 2013 | FY2014 | 2 | K | −$14,983.41 | |
| Jan 13, 2010 | FY2010 | 1 | D | $0.00 | |
| Sep 27, 2009 | FY2009 | 0 | — | $51,533.11 |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.