Federal award
IRON BOW TECHNOLOGIES, LLC
N6600119F1397
Contract
Obligated and Ceiling
- Obligated (net)
- $58,786.00
- Ceiling (potential value, not spending)
- $58,786.00
- Current value
- $58,786.00
- Gross positive obligations
- $58,786.00
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 1700 · office N66001
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS
- Industry (NAICS)
- 541519 · OTHER COMPUTER RELATED SERVICES
- PIID
- N6600119F1397
- Parent vehicle (IDV PIID)
- NNG15SC41B
- Award type code
- C
- Actions
- 2 · Sep 30, 2019 to Mar 26, 2020
- Why it is listed
- reviewed company, $10k or more
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 26, 2020 | FY2020 | P00001 | B | $0.00 | |
| Sep 30, 2019 | FY2019 | 0 | — | $58,786.00 |
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.