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PrimeRFP SCOUT · IDV / contract family

DTFAWA11D00003IDV family

IDIQ DTFAWA11D00003 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $-37K obligated on the IDV rollup.

692l79 Dot Faa Technical Center
Awarding office
Through Feb 1, 2022
Period
$-37K
IDV obligated
5
Task orders

Watch this IDV family

One email. No account. We ping you when orders or incumbents under this IDV move.

Score my firm on this vehicle family — $90

Family facts

IDV
Parent PIIDDTFAWA11D00003
Agency692l79 Dot Faa Technical Center
Awarding office692l79 Dot Faa Technical Center
Awarding agencyDepartment of Transportation (DOT)
Period endFeb 1, 2022
IDV obligated$-37K
Child awards5

Places of performance

States

DC, VA

Distinctive task orders

5
DTFAWA11D00003CALL0711 — IGF: N/A ITAR-15-3890 ENTERPRISE LICENSE AGREEMENT FOR SUBSCRIPTION COSTS OF RED HAT LINUX SYSTEMS. COVERS BOTH PHYSICA…
Iron Bow Technologies, LLC · $9.0M · PoP Aug 25, 2019
DTFAWA11D00003CALL0672 — MODIFICATION TO DE-OBLIGATE FUNDING.
Iron Bow Technologies, LLC · $637K · PoP Feb 1, 2022
DTFAWA11D00003CALL0553 — THE PURPOSE OF REQUISITION NM-14-02672 IS FOR THE PROCUREMENT OF 6 SRX JUNIPER 1400 GATEWAY FIREWALLS AND 1 3-MONTH ON-…
Iron Bow Technologies, LLC · $435K · PoP Sep 24, 2014
DTOS5914F10160 — THE PURPOSE OF THIS MODIFICATION IS TO EXECUTE A FINAL CLOSEOUT.
Iron Bow Technologies, LLC · $372K · PoP Mar 28, 2015
DTOS5914F10087 — THE PURPOSE OF THIS MODIFICATION IS TO EXECUTE A FINAL CLOSEOUT.
Iron Bow Technologies, LLC · $351K · PoP Sep 13, 2014

Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.

Data as of · refreshed monthly
Sources: USASpending, FPDS, SAM.gov · Public-record family rollup + SCOUT analysis; personalized scoring in SCOUT.
primerfp.com/intel/contract/DTFAWA11D00003