Federal award
IRON BOW TECHNOLOGIES, LLC
DP19
Contract
Obligated and Ceiling
- Obligated (net)
- $28,089,377.72
- Ceiling (potential value, not spending)
- $117,915,774.38
- Current value
- $28,089,377.72
- Gross positive obligations
- $29,996,246.16
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 Defense · sub-agency 97F5 · office HQ0034
- Funding agency
- Department of Defense · sub-agency 97F5
- Product or service (PSC)
- W070 · LEASE OR RENTAL OF EQUIPMENT - INFORMATION TECHNOLOGY EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT
- Industry (NAICS)
- 517110 · WIRED TELECOMMUNICATIONS CARRIERS
- PIID
- DP19
- Parent vehicle (IDV PIID)
- W91QUZ07D0010
- Award type code
- C
- Actions
- 8 · Sep 12, 2009 to Jan 31, 2012
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 31, 2012 | FY2012 | 7 | G | $7,348,736.04 | |
| Jan 19, 2011 | FY2011 | 6 | G | $7,348,736.04 | |
| Sep 2, 2010 | FY2010 | 5 | M | −$1,846,868.44 | |
| Jul 29, 2010 | FY2010 | 4 | D | −$60,000.00 | |
| Jun 15, 2010 | FY2010 | 3 | L | $0.00 | |
| Jan 29, 2010 | FY2010 | 2 | G | $7,348,736.04 | |
| Dec 9, 2009 | FY2010 | 1 | F | $0.00 | |
| Sep 12, 2009 | FY2009 | 0 | — | $7,950,038.04 |
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.