Federal award
IRON BOW TECHNOLOGIES, LLC
HC101914F2028
Contract
Obligated and Ceiling
- Obligated (net)
- $284,670.69
- Ceiling (potential value, not spending)
- $284,670.69
- Current value
- $284,670.69
- Gross positive obligations
- $284,799.21
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 97AK · office HC1019
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT
- Industry (NAICS)
- 334111 · ELECTRONIC COMPUTER MANUFACTURING
- PIID
- HC101914F2028
- Parent vehicle (IDV PIID)
- GS35F0251V
- Award type code
- C
- Actions
- 2 · Sep 17, 2014 to Jun 23, 2015
- 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 |
|---|---|---|---|---|---|
| Jun 23, 2015 | FY2015 | P00001 | M | −$128.52 | |
| Sep 17, 2014 | FY2014 | 0 | — | $284,799.21 |
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.