Award

Delivery Order #697DCK26F01040

Delivery Order for Dell Pro Max Tower T2 via Iron Bow Technologies

Buyer

Federal Aviation Administration

Award Amount

$122,936.19

Ceiling

$122,936.19

Awarded

September 12, 2026

Period of Performance

Sep 12, 2026 – Oct 27, 2026

Identifier

697DCK26F01040

NAICS

334111

This contract award represents a delivery order under a larger indefinite delivery contract (IDC) held by Iron Bow Technologies, LLC, a company specializing in commercial-off-the-shelf (COTS) IT hardware solutions. The delivery order procures Dell Pro Max Tower T2 computer systems, contributing essential IT hardware capabilities. Awarded competitively under the parent IDC supporting the Department of Transportation's Strategic Sourcing for the Acquisition of Various Equipment and Supplies (SAVES) program, this delivery order ensures efficient technology resource acquisition. The scope of work covers the supply and delivery of specified IT hardware units to support agency operations in Washington, DC. This contract is a continuation of the ongoing relationship established by the parent contract, which is notable for its facilitation of federal IT hardware procurement through open competition. The delivery order has a defined performance period of approximately six weeks, demonstrating timely fulfillment of hardware needs within a multi-year agreement. No subcontractors are listed for this award, and the work proceeds under full and open competition to maximize value for the agency.

Description

DELL PRO MAX TOWER T2

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