Award
Delivery Order #697DCK26F00269
Delivery Order Modification for IT Hardware Under DOT IDIQ Contract
Buyer
Federal Aviation Administration
Award Amount
$25,884.75
Ceiling
$25,884.75
Period of Performance
Mar 05, 2026 – Jun 05, 2026
Identifier
697DCK26F00269
NAICS
334111
This award represents a delivery order modification to a long-term indefinite delivery/indefinite quantity (IDIQ) contract initially awarded to Iron Bow Technologies, LLC, a small business specializing in commercial off-the-shelf (COTS) information technology hardware. The parent contract, managed by the Department of Transportation's Federal Aviation Administration (FAA), supports the Strategic Sourcing for the Acquisition of Various Equipment and Supplies (SAVES) program by providing various IT hardware to enhance agency efficiency. This specific modification involves de-obligating funds due to changes in the IT products required, signifying adjustments in procurement scope to better meet evolving agency needs. The work under this modification covers updated IT hardware products and reflects diligent contract management within a significant federal IT supply program. The original parent contract was awarded through full and open competition, ensuring best value for the government, and remains active with ongoing modifications. This delivery order modification has a defined performance period over several months and maintains alignment with the broader objectives of the FAA's strategic sourcing efforts.
Description
DE-OBLIGATE FUNDING DUE TO PRODUCT CHANGE.