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