Federal award
IRON BOW TECHNOLOGIES, LLC
SP470119F0238
Contract
Obligated and Ceiling
- Obligated (net)
- $357,301.10
- Ceiling (potential value, not spending)
- $357,301.10
- Current value
- $357,301.10
- Gross positive obligations
- $357,301.10
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 97AS · office SP4701
- Funding agency
- Department of Defense · sub-agency 97AS
- Product or service (PSC)
- 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT
- Industry (NAICS)
- 334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
- PIID
- SP470119F0238
- Parent vehicle (IDV PIID)
- SP470116D0010
- Award type code
- C
- Actions
- 1 · Sep 19, 2019 to Sep 19, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 19, 2019 | FY2019 | 0 | — | $357,301.10 |
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.