Federal award
IRON BOW TECHNOLOGIES, LLC
89243319FFE400106
Contract
Obligated and Ceiling
- Obligated (net)
- $356,487.09
- Ceiling (potential value, not spending)
- $356,487.09
- Current value
- $356,487.09
- Gross positive obligations
- $356,487.09
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 Energy · sub-agency 8900 · office 892433
- Funding agency
- Department of Energy · sub-agency 8900
- Product or service (PSC)
- D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS
- Industry (NAICS)
- 334111 · ELECTRONIC COMPUTER MANUFACTURING
- PIID
- 89243319FFE400106
- Parent vehicle (IDV PIID)
- GS35F0251V
- Award type code
- C
- Actions
- 2 · Jan 31, 2019 to Jan 31, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 31, 2020 | FY2020 | P00001 | G | $36,528.26 | |
| Jan 31, 2019 | FY2019 | 0 | — | $319,958.83 |
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.