692M1519D00015-697DCK26F00132
Delivery Order
Overview
Government Description
Purchase of Bytex Replacement
Awardee
Awarding Agency
Funding Agency
Place of Performance
Atlantic City, NJ 8405 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
None
Iron Bow Technologies was awarded
Delivery Order 697DCK26F00132 (697DCK-26-F-00132)
for Purchase Of Bytex Replacement
worth up to $919,132
by FAA Headquarters
in January 2026.
The contract
was awarded
full & open
with
NAICS 334111 and
PSC 7C20
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
This contract was awarded through vehicle Sourcing for the Acquisition of Various Equipment and Supplies (SAVES).
Status
(Complete)
Last Modified 1/13/26
Period of Performance
1/13/26
Start Date
3/14/26
Current End Date
3/14/26
Potential End Date
Obligations
$919.1K
Total Obligated
$919.1K
Current Award
$919.1K
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
692M1519D00015-697DCK26F00132
Subcontracts
Activity Timeline
People
Suggested agency contacts for 692M1519D00015-697DCK26F00132
Competition
Number of Bidders
2
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
Q2M4FYALZJ89
Awardee CAGE
55RC1
Agency Detail
Awarding Office
697DCK 697DCK REGIONAL ACQUISITIONS SVCS
Funding Office
693JG2
Created By
james.t.nguyen@faa.gov
Last Modified By
shannon.kincaid-toncray@faa.gov
Approved By
shannon.kincaid-toncray@faa.gov
Legislative
Legislative Mandates
None Applicable
Performance District
NJ-02
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Jefferson Van Drew
Modified: 1/13/26