1605DC17F00052↗
Iron Bow Technologies, LLC received this contract from Dol - Cas Division 1 Procurement, Office of the Assistant Secretary for Administration and Management: -$2.6K obligated so far for it and telecom- annual software maintenance service plans. Its period of performance ended 2022-06-01.
Key facts · data as of Oct 23, 2026
- Recipient
- Iron Bow Technologies, LLC
- Awarding agency
- Office of the Assistant Secretary for Administration and Management (Department of Labor)
- Contracting office
- Dol - Cas Division 1 Procurement (1605C1)
- Obligated to date
- -$2.6K
- Potential value
- $20.91M
- Ends
- 2022-06-01
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 1605DC17F00052, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_1605DC17F00052_1605_NNG15SC41B_8000
Iron Bow Technologies, LLC: all federal awards · Department of Labor: spending · Dol - Cas Division 1 Procurement: what it buys
IGF::OT::IGF CISCO ENTERPRISE LICENSE AGREEMENT, SECURITY HARDWARE, AND SECURITY HARDWARE SERVICES
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
- Dol - Cas Division 1 Procurement (1605C1)
- Competition
- Full and open competition · 9 offers received
- Pricing
- Firm fixed price
- How it was bought
- GWAC · under SEWP V (NNG15SC41B)
- Where the work is
- District of Columbia, DC · district DC-98
Obligations by fiscal year
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 2023-05-25. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-05-25 | 10 | Administrative change | -$2.6K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE AN EXCESS FUND OF $2,586.80 FROM CONTRACT 1605DC17F00052. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗