Federal award
IRON BOW TECHNOLOGIES, LLC
VY01
Contract
Obligated and Ceiling
- Obligated (net)
- $195,426.88
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $196,426.88
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 97DH · office HT0015
- Funding agency
- Department of War · sub-agency 97DH
- Product or service (PSC)
- D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS
- Industry (NAICS)
- 517110 · WIRED TELECOMMUNICATIONS CARRIERS
- PIID
- VY01
- Parent vehicle (IDV PIID)
- W91QUZ07D0010
- Award type code
- C
- Actions
- 4 · Aug 29, 2014 to Sep 13, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 13, 2016 | FY2016 | 3 | G | $36,251.28 | |
| Feb 27, 2015 | FY2015 | 2 | G | $47,425.00 | |
| Sep 3, 2014 | FY2014 | 1 | M | −$1,000.00 | |
| Aug 29, 2014 | FY2014 | 0 | — | $112,750.60 |
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.