Award
Delivery Order #697DCK26F00466
Delivery Order for Bulk Dell Monitors to DOT via Iron Bow Technologies
Buyer
Federal Aviation Administration
Award Amount
$148,020.00
Ceiling
$148,020.00
Awarded
May 15, 2026
Period of Performance
May 15, 2026 – Aug 07, 2026
Identifier
697DCK26F00466
NAICS
334111
This award represents a delivery order contract issued under an existing multiple award indefinite delivery contract held by Iron Bow Technologies, LLC, a small business specializing in commercial-off-the-shelf information technology hardware. The delivery order entails the procurement of a significant quantity of bulk Dell monitors, supporting the Department of Transportation's Information Technology hardware needs. The contract contributes to the ongoing Strategic Sourcing for the Acquisition of Various Equipment and Supplies (SAVES) program, enhancing resource management efficiency within the department. Scope of work includes supplying specified Dell monitors to be delivered and implemented within a concise timeframe. The award was made competitively under the existing contract vehicle, reflecting best value acquisition practices. Performance is scheduled over a short-term period, spanning several months from mid to late 2026. This delivery order builds upon the foundation of Iron Bow Technologies' broader multi-year agreement with DOT, emphasizing continuity and reliability in IT procurement.
Description
THE PURCHASE OF BULK DELL MONITORS.