AwardTape / Contracts / FA8201-24-F-0108
FA8201-24-F-0108: $192K Department of the Air Force Award to Iron Bow Technologies, LLC
April cisco switch buys. Contracting activity: FA8201 AFSC OL H PZIO. Estimated completion: 2024-06-30.
$192K contract action / $192K cumulative ceiling / COMPETITION NOT STATED / 2024-06-30 completion / FA8201 FA8201 AFSC OL H PZIO
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA8201-24-F-0108 (unhyphenated: FA820124F0108) · Parent Vehicle: 47QTCA-21-A-001J |
|---|---|
| Prime Contractor (Awardee) |
Iron Bow Technologies, LLC
(Utah)
FY2024-FY2026 Federal Defense Portfolio: $867.2M obligated across 631 contracts
|
| Obligated Amount | $191,536 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $191,536 |
| USAspending / FPDS Obligation History | Base Record Obligated: $191,536 (signed 2024-04-30, latest FPDS action 2024-06-06) · 15 Issued Delivery/Task Order(s) totaling $10,298,889 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA8201: FA8201 AFSC OL H PZIO |
| Competition & Contract Structure | COMPETITION NOT STATED · BPA Call / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7G21 (It And Telecom - Network: Digital Network Products (Hardware And Perpetual License Software)) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Utah |
| Estimated Completion Date | 2024-06-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA820124F0108)
April cisco switch buys
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 2024-06-30
- Requirement Scope: April cisco switch buys
- Federal Supply Class: PSC 7G21 (It And Telecom - Network: Digital Network Products (Hardware And Perpetual License Software))
- BD Action: Reference Prime Contract FA8201-24-F-0108 when contacting Iron Bow Technologies, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA8201 (FA8201 AFSC OL H PZIO)
- 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 FA8201-24-F-0108 (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 |
| FA561324F0434 | $166K | Iron Bow Technologies, LLC | 2024-09-18 / 2024-09-18 | 2024-11-19 | Usafe-afafrica a6 dx80 lifecycle replacement as per attachment 1 - ib quote 410322-2 |
| 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 FA8201-24-F-0108.
Recent Contract Actions from Buying Office FA8201 (FA8201 AFSC OL H PZIO)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-08-06 | FA8201-26-F-0046 | Environmental Abatement | $9.9M | Jan 19, 2034 | Environmental Abatement wins $9.9M contract for removal of asbestos, lead-based paint, heavy metals, animal excrement. Air Force Sustainment... |
| 2026-04-28 | FA8201-26-D-0001 | AECOM Technical Services, Inc | $136.0M | Oct 28, 2034 | AECOM Technical Services and 10 others share $136.0M contract for architectural and engineering services. Air Force Sustainment Center $5,50... |
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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