PURCHASE OF AUDIO/ VISUAL INSTALLATION MATERIALS TO INCLUDE, BUT NOT LIMITED TO, TELECONFERENCING DEVICES,…
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Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.
Award details
- Award ID
- W91RUS25FA181
- Contractor
- IRON BOW TECHNOLOGIES, LLC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $88,962
- Period of performance
- Sep 3, 2025 – Mar 2, 2026
- NAICS
- 334111 — Electronic Computer Manufacturing
- Place of performance
- APO, AE, 093666800, USA
- Competition
- FULL AND OPEN COMPETITION · 2 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $88,962 · Obligated $88,962 · Potential value $88,962 · Latest action obligation $88,962
- Parent award
- W52P1J16D0014
Public award description
PURCHASE OF AUDIO/ VISUAL INSTALLATION MATERIALS TO INCLUDE, BUT NOT LIMITED TO, TELECONFERENCING DEVICES, ETHERNET CABLES, HDMI CABLES, CODEC, CONNECTORS, WALL MOUNTS, DESK STANDS, CAMERAS, POWER SUPPLIES, POWER CABLES.
Related intelligence
- Contractor: IRON BOW TECHNOLOGIES, LLC
- Agency: Department of Defense
- PSC 7B22 — Product Service Code 7B22
- Federal market intelligence software
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