Award
Delivery Order #697DCK26F00516
Delivery Order for Park Place Hardware Renewal to Iron Bow Technologies
Buyer
Federal Aviation Administration
Award Amount
$29,327.58
Ceiling
$29,327.58
Awarded
May 28, 2026
Period of Performance
May 28, 2026 – Mar 30, 2027
Identifier
697DCK26F00516
NAICS
334111
This award represents a delivery order contract issued under an existing indefinite delivery contract to Iron Bow Technologies, LLC, a company specializing in commercial-off-the-shelf IT hardware solutions. The procurement is specifically for the renewal of Park Place hardware, indicating the maintenance and upgrade of existing IT infrastructure. This type of contract supports the Department of Transportation's ongoing strategic sourcing initiatives to efficiently manage equipment and supplies. The scope of work includes the purchase and renewal of specified hardware components to sustain operational capabilities. The delivery order was likely granted as part of the broader competitive procurement process associated with the underlying indefinite delivery contract, which was competitively awarded. The contract period spans approximately ten months, reflecting a near-term maintenance and upgrade timeline. This renewal underscores the importance of sustained IT hardware support within the agency's technology assets, ensuring continuous and reliable service delivery.
Description
PURCHASE OF PARK PLACE HW RENEWAL