AwardTape / Contracts / FA5613-24-F-0434
FA5613-24-F-0434: $166K Department of the Air Force Award to Iron Bow Technologies, LLC
Usafe-afafrica a6 dx80 lifecycle replacement as per attachment 1 - ib quote 410322-2. Contracting activity: FA5613 700 CONS PK. Estimated completion: 2024-11-19.
$166K contract action / $166K cumulative ceiling / COMPETITION NOT STATED / 2024-11-19 completion / FA5613 FA5613 700 CONS PK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA5613-24-F-0434 (unhyphenated: FA561324F0434) · Parent Vehicle: 47QTCA-21-A-001J |
|---|---|
| Prime Contractor (Awardee) |
Iron Bow Technologies, LLC
(Maine)
FY2024-FY2026 Federal Defense Portfolio: $867.2M obligated across 631 contracts
|
| Obligated Amount | $165,985 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $165,985 |
| USAspending / FPDS Obligation History | Base Record Obligated: $165,985 (signed 2024-09-18, latest FPDS action 2024-09-18) · 15 Issued Delivery/Task Order(s) totaling $10,324,440 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA5613: FA5613 700 CONS PK |
| Competition & Contract Structure | COMPETITION NOT STATED · BPA Call / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7B22 (It And Telecom - Compute: Servers (Hardware And Perpetual License Software)) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Maine |
| Estimated Completion Date | 2024-11-19 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA561324F0434)
Usafe-afafrica a6 dx80 lifecycle replacement as per attachment 1 - ib quote 410322-2
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Iron Bow Technologies, LLC
- Delivery Runway: Active through 2024-11-19
- Requirement Scope: Usafe-afafrica a6 dx80 lifecycle replacement as per attachment 1 - ib quote 410322-2
- Federal Supply Class: PSC 7B22 (It And Telecom - Compute: Servers (Hardware And Perpetual License Software))
- BD Action: Reference Prime Contract FA5613-24-F-0434 when contacting Iron Bow Technologies, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA5613 (FA5613 700 CONS PK)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under FA5613-24-F-0434 (15 shown, $10.3M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA820426FB007 | $2.6M | Iron Bow Technologies, LLC | 2026-06-03 / 2026-06-03 | 2026-07-03 | This order is to procure end point machines/thin clients consoles required for the initial stand-up and ato of the new classified network, icenet. |
| FA820125F0104 | $1.2M | Iron Bow Technologies, LLC | 2025-03-21 / 2025-03-21 | 2025-05-21 | Purchase of switch equipment. |
| FA820125F0144 | $1.2M | Iron Bow Technologies, LLC | 2025-05-12 / 2025-09-19 | 2025-09-30 | Purchase of tech refresh and end of life switches iaw attached lom. partial deliveries of clins will not be accepted. |
| FA820124F0289 | $1.1M | Iron Bow Technologies, LLC | 2024-09-19 / 2024-10-02 | 2025-09-19 | The purpose of this requirement is to provide cisco switches for the afnwc. |
| W9133L24FA056 | $858K | Iron Bow Technologies, LLC | 2024-09-29 / 2024-09-29 | 2024-12-02 | 24-a6-022 network timing systems for ang servers |
| FA561324F0461 | $600K | Iron Bow Technologies, LLC | 2024-09-24 / 2024-09-24 | 2024-10-24 | Forescout license |
| FA820125F0102 | $536K | Iron Bow Technologies, LLC | 2025-04-02 / 2025-04-02 | 2025-06-01 | Gen6 wifi commodities |
| FA820124F0198 | $403K | Iron Bow Technologies, LLC | 2024-08-06 / 2024-09-06 | 2024-12-06 | The purpose of this requirement is to provide cisco switches for hill air force base. |
| W50S7125FA047 | $369K | Iron Bow Technologies, LLC | 2025-09-26 / 2025-09-26 | 2025-11-15 | Dell storage arrays for 132d cts (dtoc) |
| FA820126F0125 | $353K | Iron Bow Technologies, LLC | 2026-04-30 / 2026-04-30 | 2026-09-30 | The order is to procure a list of materials (lom) containing network switches that will replace obsolete devices that have gone end of sale (eos) and are no longer available, and will meet current security standards. |
| FA820126F0068 | $279K | Iron Bow Technologies, LLC | 2026-03-05 / 2026-03-05 | 2026-04-04 | Procure a list of materials (lom) containing network switches that will replace obsolete devices that have gone end of sale (eos) |
| FA820125F0306 | $213K | Iron Bow Technologies, LLC | 2025-08-26 / 2025-08-26 | 2025-09-30 | To purchase cisco switches and associated software iaw the attached list of materials. |
| W50S9824FA025 | $211K | Iron Bow Technologies, LLC | 2024-09-24 / 2024-09-24 | 2024-10-31 | 18 cisco catalyst 9300 |
| FA820124F0108 | $192K | Iron Bow Technologies, LLC | 2024-04-30 / 2024-06-06 | 2024-06-30 | April cisco switch buys |
| W50S7824FA009 | $125K | Iron Bow Technologies, LLC | 2024-09-27 / 2024-09-27 | 2025-02-26 | For items under quoted by jessica tracy under number/version: 412145 / 1 and solicitation rfq1727909. |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Iron Bow Technologies, LLC Supply Chain / Small Business Liaison referencing contract FA5613-24-F-0434.
Recent Contract Actions from Buying Office FA5613 (FA5613 700 CONS PK)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-01-07 | FA5613-26-D-0002 | Piepenbrock Government Services GmbH + Co. KG | $0 | - | Correction to an earlier Piepenbrock Government Services GmbH + Co. KG award. . |
| 2025-12-31 | FA5613-26-D-0002 | Piepenbrock Government Services GMBH + Co KG | $235.4M | Dec 29, 2035 | Piepenbrock Government Services GmbH + Co. KG and 4 others share $235.4M contract for a full range of commercial service-based requirements.... |
| 2025-09-03 | FA5613-25-C-0007 | WR Security & Bewachungs GmbH | $8.3M | Sep 30, 2030 | WR Security & Bewachungs GmbH wins $8.3M contract for passenger terminal security & baggage screening services. 700th Contracting Squadron $... |
Other Recent Department of War Awards to Iron Bow Technologies, LLC
| Date | Contract (PIID) | Branch | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-06-25 | FA7000-26-C-0013 | Air Force | $15.1M | Jun 24, 2029 | Iron Bow Technologies wins $15.1M contract for United States Air Forces in Europe (USAFE) Software Defined-Wide Area Network with Air Force.... |
| 2026-04-23 | FA7000-26-C-0005 | Air Force | $100.0M | Apr 23, 2027 | Iron Bow Technologies wins $100.0M contract for software modernization support. 10th Contracting Squadron $100.0M obligated now work through... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for FA5613-24-F-0434
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