Federal award
IRON BOW TECHNOLOGIES, LLC
Q201
Contract
Obligated and Ceiling
- Obligated (net)
- $13,824.57
- Ceiling (potential value, not spending)
- $13,824.57
- Current value
- $13,824.57
- Gross positive obligations
- $13,824.57
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
- APPTIS HOLDINGS INC. · FZPBGD1JK8B9
- Awarding agency
- Department of Defense · sub-agency 5700 · office FA9301
- Funding agency
- Department of Defense · sub-agency 5700
- Product or service (PSC)
- J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT
- Industry (NAICS)
- 517110 · WIRED TELECOMMUNICATIONS CARRIERS
- PIID
- Q201
- Parent vehicle (IDV PIID)
- W91QUZ07D0010
- Award type code
- C
- Actions
- 1 · Jun 30, 2010 to Jun 30, 2010
- Why it is listed
- reviewed company, $10k or more
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 30, 2010 | FY2010 | 0 | — | $13,824.57 |
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.