Federal award
IRON BOW TECHNOLOGIES, LLC
DP20
Contract
Obligated and Ceiling
- Obligated (net)
- $238,725.70
- Ceiling (potential value, not spending)
- $238,725.70
- Current value
- $238,725.70
- Gross positive obligations
- $238,725.70
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 97AD
- Product or service (PSC)
- 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES
- Industry (NAICS)
- 517110 · WIRED TELECOMMUNICATIONS CARRIERS
- PIID
- DP20
- Parent vehicle (IDV PIID)
- W91QUZ07D0010
- Award type code
- C
- Actions
- 2 · Jul 13, 2011 to Sep 12, 2011
- 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 |
|---|---|---|---|---|---|
| Sep 12, 2011 | FY2011 | 1 | M | $0.00 | |
| Jul 13, 2011 | FY2011 | 0 | — | $238,725.70 |
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.