Federal award
IRON BOW TECHNOLOGIES, LLC
EP27
Contract
Obligated and Ceiling
- Obligated (net)
- $0.00
- Ceiling (potential value, not spending)
- $0.00
- Current value
- $0.00
- Gross positive obligations
- $150,780.49
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 1700 · office N00104
- Funding agency
- Department of Defense · sub-agency 1700
- Product or service (PSC)
- 7030 · INFORMATION TECHNOLOGY SOFTWARE
- Industry (NAICS)
- 517110 · WIRED TELECOMMUNICATIONS CARRIERS
- PIID
- EP27
- Parent vehicle (IDV PIID)
- W91QUZ07D0010
- Award type code
- C
- Actions
- 3 · Apr 26, 2011 to Apr 24, 2012
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 24, 2012 | FY2012 | 2 | M | $0.00 | |
| Sep 29, 2011 | FY2011 | 1 | M | −$150,780.49 | |
| Apr 26, 2011 | FY2011 | 0 | — | $150,780.49 |
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.