05GA0A18F0063↗

Iron Bow Technologies, LLC received this contract from Government Accountability Office, GAO, Except Comptroller General: -$1.6K obligated so far for it and telecom- annual software maintenance service plans. Its period of performance ended 2023-09-29.

Key facts · data as of Oct 26, 2026

Recipient
Iron Bow Technologies, LLC
Awarding agency
GAO, Except Comptroller General (Government Accountability Office)
Contracting office
Government Accountability Office (05GA0A)
Obligated to date
-$1.6K
Potential value
$1.46M
Ends
2023-09-29

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award 05GA0A18F0063, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_05GA0A18F0063_0559_NNG15SC41B_8000

MAINTENANCE SERVICE FOR BASE YEAR REFERENCE: VENDOR QUOTATION NUMBER: 181753, DATED 28 SEPTEMBER 2018.

Delivery Order · GAO, Except Comptroller General · to Iron Bow Technologies, LLC (UEI Q2M4FYALZJ89) · data as of 2026-10-26

Obligated to date-$1.6K1 action
Current value$1.46Mwith options exercised
Period2018-09-29 → 2023-09-29current end date

What it is

Product or service
IT and Telecom- Annual Software Maintenance Service Plans (PSC D319)
Industry
Other Computer Related Services (NAICS 541519)
Contracting office
Government Accountability Office (05GA0A)
Competition
Full and open competition · 1 offer received
Pricing
Firm fixed price
How it was bought
GWAC · under SEWP V (NNG15SC41B)
Where the work is
Fairfax, VA · district VA-11

Obligations by fiscal year

FY2024-$1.6K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2024-08-01. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2024-08-01P00006Funding only-$1.6KTHE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $1,628.17 FROM CLIN 0401.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗