Federal contract award

FA830723FB059

P1 OPS - IRON BANK -TEAM 3

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
OfficeFA8307 AFLCMC HNCK HNC CYBER & NTR
NAICS541511 — Custom Computer Programming Services
PSCDA01 — Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications.
Parent award / vehicleFA830721G0018
Set-asideSMALL BUSINESS SET ASIDE - TOTAL
Pricing typeFIRM FIXED PRICE
Obligations$5.6M
Current contract value$6.0M
Potential contract value / ceiling$6.4M
Start dateJun 30, 2023
Current end dateJun 29, 2026
Potential end dateJun 29, 2026
Latest award activityMay 28, 2026
Source loadedSep 19, 2026

Funding and modification history

Showing the latest 16 of 16 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
May 28, 2026P00015$54.9KIRON BANK- P1 OPS TEAM 3- OMNI FEDERAL
Mar 24, 2026P00014$109.8KIRON BANK- P1 OPS TEAM 3- OMNI FEDERAL
Dec 29, 2025P00013$1.2MIRON BANK- P1 OPS TEAM 3- OMNI FEDERAL
Sep 22, 2025P00012$0IRON BANK- P1 OPS TEAM 3- OMNI FEDERAL
Jun 26, 2025P00011$816.5KIRON BANK- P1 OPS TEAM 3- OMNI FEDERAL
May 29, 2025P00010$163.3KIRON BANK- P1 OPS TEAM 3- OMNI FEDERAL
Apr 19, 2025P00009$0IRON BANK- P1 OPS TEAM 3- OMNI FEDERAL
Mar 28, 2025P00008$54IRON BANK- P1 OPS TEAM 3- OMNI FEDERAL
Mar 13, 2025P00007$453.2KIRON BANK- P1 OPS TEAM 3- OMNI FEDERAL
Dec 13, 2024P00006$530.8KIRON BANK- P1 OPS TEAM 3- OMNI FEDERAL
Aug 23, 2024P00005$16.0KIRON BANK- P1 OPS TEAM 3- OMNI FEDERAL
Jun 6, 2024P00004$972.8KIRON BANK- P1 OPS TEAM 3- OMNI FEDERAL
Apr 4, 2024P00003$7.0KIRON BANK- P1 OPS TEAM 3- OMNI FEDERAL
Dec 15, 2023P00002$629.4KP1 OPS IRON BANK TEAM 3 EXERCISED OPTION
Oct 31, 2023P00001$209.8KIRON BANK P1 OPS TEAM 3
Jun 29, 20230$434.6KP1 OPS - IRON BANK -TEAM 3

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Check the stated set-aside against the solicitation and current certifications.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.