W52P1J20D0058-W91RUS23F0113
Delivery Order
Overview
Government Description
Sharepoint software base and two. This includes the metalogix W suite for enhanced sharepoint functionality.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Fort Huachuca, AZ 85613 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been shortened from 04/27/26 to 03/31/26.
Subcontracting Plan This Delivery Order has a Commercial Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $2,744,452 of unfunded backlog unused.
Subcontracting Plan This Delivery Order has a Commercial Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $2,744,452 of unfunded backlog unused.
Iron Bow Technologies was awarded
Delivery Order W91RUS23F0113 (W91RUS-23-F-0113)
for SharePoint Software Base And Metalogix W Suite
worth up to $8,049,419
by Army Cyber Command
in April 2023.
The contract
has a duration of 3 years and
was awarded
full & open
with
NAICS 511210 and
PSC 7B22
via subject to multiple award fair opportunity acquisition procedures with 4 bids received.
As of today, the Delivery Order has a total reported backlog of $2,744,452, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Information Technology Enterprise Solutions - 2 Software (ITES-2SW).
Status
(Complete)
Last Modified 3/29/24
Period of Performance
4/28/23
Start Date
3/31/25
Current End Date
3/31/26
Potential End Date
Obligations and Backlog
$5.3M
Total Obligated
$5.3M
Current Award
$8.0M
Potential Award
$0.0
Funded Backlog
$2.7M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W52P1J20D0058-W91RUS23F0113
Subcontracts
Activity Timeline
Transaction History
Modifications to W52P1J20D0058-W91RUS23F0113
People
Suggested agency contacts for W52P1J20D0058-W91RUS23F0113
Competition
Number of Bidders
4
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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Other Commercial Item
Awardee UEI
Q2M4FYALZJ89
Awardee CAGE
55RC1
Agency Detail
Awarding Office
W91RUS W6QK ACC-APG CONT CT SW SECTOR
Funding Office
W61DEG
Created By
shelby.l.burroughs.civ@army.mil
Last Modified By
shelby.l.burroughs.civ@army.mil
Approved By
shelby.l.burroughs.civ@army.mil
Legislative
Legislative Mandates
None Applicable
Performance District
AZ-06
Senators
Kyrsten Sinema
Mark Kelly
Mark Kelly
Representative
Juan Ciscomani
Modified: 3/29/24