Federal award (DELIVERY ORDER, fiscal year 2023)
Recipient: IRON BOW TECHNOLOGIES, LLC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2024-09-27 to 2024-11-12
Current total value of award: $52412.12
Description: THE PURPOSE OF PURCHASE ORDER W15QKN-24-F-5410 IS TO PROCURE AV SYSTEM UPGRADES FOR THE INTEGRATION OF MS-TEAMS VIDEOCONFERENCING APPLICATIONS (MARY ROEBLING ROOM AND 5417 CMD SIPR ROOM) IN SUPPORT OF FORT DIX USAG.