Federal award
IRON BOW TECHNOLOGIES, LLC
W9124G16P0077
Contract
Obligated and Ceiling
- Obligated (net)
- $77,987.04
- Ceiling (potential value, not spending)
- $77,987.04
- Current value
- $77,987.04
- Gross positive obligations
- $77,987.04
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 2100 · office W9124G
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT
- Industry (NAICS)
- 811211 · CONSUMER ELECTRONICS REPAIR AND MAINTENANCE
- PIID
- W9124G16P0077
- Award type code
- B
- Actions
- 2 · Aug 16, 2016 to Sep 1, 2016
- Why it is listed
- reviewed company, $10k or more
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 1, 2016 | FY2016 | P00001 | M | $0.00 | |
| Aug 16, 2016 | FY2016 | 0 | — | $77,987.04 |
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.