-
|
IDV
|
47QRCA24DV049
|
2024-09-30
|
-
|
-
|
|
Unique Award Key |
CONT_IDV_47QRCA24DV049_4732
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Potential Award Amount |
0.00 |
Description
Title |
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) |
NAICS Code |
541715: RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) |
Product and Service Codes |
R499: SUPPORT- PROFESSIONAL: OTHER |
Recipient Details
Recipient |
IRON EAGLEX, INC. |
UEI |
F12DHDEN7GG5 |
Recipient Address |
UNITED STATES, 5426 BAY CENTER DR, STE 450, TAMPA, HILLSBOROUGH, FLORIDA, 336093579 |
Executive Compensation
Name |
MICHAEL GROCHOL |
Amount |
414199.00 |
|
Name |
MILO TALOKONNIKOFF |
Amount |
316565.00 |
|
Name |
JOSEPH MCENTEGART |
Amount |
315365.00 |
|
Name |
BRUCE THOMS |
Amount |
538883.00 |
|
|
DELIVERY ORDER
|
AWARD
|
H9240024F0075
|
2024-05-11
|
2025-02-10
|
2027-08-10
|
|
Unique Award Key |
CONT_AWD_H9240024F0075_9700_H9240020D0014_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
2961896.48 |
Current Award Amount |
2961896.48 |
Potential Award Amount |
12955410.72 |
Description
Title |
J3 OPERATION SUPPORT |
NAICS Code |
541611: ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
Product and Service Codes |
R499: SUPPORT- PROFESSIONAL: OTHER |
Recipient Details
Recipient |
IRON EAGLEX, INC. |
UEI |
F12DHDEN7GG5 |
Recipient Address |
UNITED STATES, 5426 BAY CENTER DR STE 450, TAMPA, HILLSBOROUGH, FLORIDA, 336093579 |
Executive Compensation
Name |
MICHAEL GROCHOL |
Amount |
414199.00 |
|
Name |
MILO TALOKONNIKOFF |
Amount |
316565.00 |
|
Name |
JOSEPH MCENTEGART |
Amount |
315365.00 |
|
Name |
BRUCE THOMS |
Amount |
538883.00 |
|
|
DEFINITIVE CONTRACT
|
AWARD
|
FA714624C0009
|
2024-04-08
|
2024-12-09
|
2025-10-10
|
|
Unique Award Key |
CONT_AWD_FA714624C0009_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
2320000.00 |
Current Award Amount |
2320000.00 |
Potential Award Amount |
4970000.00 |
Description
Title |
IRON EAGLE X - CSO |
NAICS Code |
541330: ENGINEERING SERVICES |
Product and Service Codes |
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL |
Recipient Details
Recipient |
IRON EAGLEX, INC. |
UEI |
F12DHDEN7GG5 |
Recipient Address |
UNITED STATES, 5426 BAY CENTER DR, STE 450, TAMPA, HILLSBOROUGH, FLORIDA, 336093579 |
Executive Compensation
Name |
MICHAEL GROCHOL |
Amount |
414199.00 |
|
Name |
MILO TALOKONNIKOFF |
Amount |
316565.00 |
|
Name |
JOSEPH MCENTEGART |
Amount |
315365.00 |
|
Name |
BRUCE THOMS |
Amount |
538883.00 |
|
|
DELIVERY ORDER
|
AWARD
|
H9241524F0028
|
2024-03-13
|
2025-02-28
|
2026-02-28
|
|
Unique Award Key |
CONT_AWD_H9241524F0028_9700_47QTCA20D00DM_4732
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
4119701.96 |
Current Award Amount |
14814987.00 |
Potential Award Amount |
29925536.04 |
Description
Title |
DATA TECHNICAL SUPPORT |
NAICS Code |
541511: CUSTOM COMPUTER PROGRAMMING SERVICES |
Product and Service Codes |
DF01: IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) |
Recipient Details
Recipient |
IRON EAGLEX, INC. |
UEI |
F12DHDEN7GG5 |
Recipient Address |
UNITED STATES, 5426 BAY CENTER DR, STE 450, TAMPA, HILLSBOROUGH, FLORIDA, 336093579 |
Executive Compensation
Name |
MICHAEL GROCHOL |
Amount |
414199.00 |
|
Name |
MILO TALOKONNIKOFF |
Amount |
316565.00 |
|
Name |
JOSEPH MCENTEGART |
Amount |
315365.00 |
|
Name |
BRUCE THOMS |
Amount |
538883.00 |
|
|
DELIVERY ORDER
|
AWARD
|
H9241523F0190
|
2023-09-19
|
2024-11-15
|
2024-11-15
|
|
Unique Award Key |
CONT_AWD_H9241523F0190_9700_47QTCA20D00DM_4732
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
4684600.00 |
Current Award Amount |
4684600.00 |
Potential Award Amount |
4684600.00 |
Description
Title |
INTELLIGENCE TECHNICAL SUPPORT POP ADJUSTMENT |
NAICS Code |
541511: CUSTOM COMPUTER PROGRAMMING SERVICES |
Product and Service Codes |
DF01: IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) |
Recipient Details
Recipient |
IRON EAGLEX, INC. |
UEI |
F12DHDEN7GG5 |
Recipient Address |
UNITED STATES, 5426 BAY CENTER DR, STE 450, TAMPA, HILLSBOROUGH, FLORIDA, 336093579 |
Executive Compensation
Name |
MICHAEL GROCHOL |
Amount |
414199.00 |
|
Name |
MILO TALOKONNIKOFF |
Amount |
316565.00 |
|
Name |
JOSEPH MCENTEGART |
Amount |
315365.00 |
|
Name |
BRUCE THOMS |
Amount |
538883.00 |
|
|
DELIVERY ORDER
|
AWARD
|
H9227721F0012
|
2021-09-08
|
2025-03-08
|
2026-03-08
|
|
Unique Award Key |
CONT_AWD_H9227721F0012_9700_H9240020D0014_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
14919909.90 |
Current Award Amount |
14919909.90 |
Potential Award Amount |
27582723.56 |
Description
Title |
SOCCENT J2 PAI IS SUPPORT (LABOR) |
NAICS Code |
541611: ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
Product and Service Codes |
R499: SUPPORT- PROFESSIONAL: OTHER |
Recipient Details
Recipient |
IRON EAGLEX, INC. |
UEI |
F12DHDEN7GG5 |
Recipient Address |
UNITED STATES, 5426 BAY CENTER DR STE 450, TAMPA, HILLSBOROUGH, FLORIDA, 336093579 |
Executive Compensation
Name |
MICHAEL GROCHOL |
Amount |
414199.00 |
|
Name |
MILO TALOKONNIKOFF |
Amount |
316565.00 |
|
Name |
JOSEPH MCENTEGART |
Amount |
315365.00 |
|
Name |
BRUCE THOMS |
Amount |
538883.00 |
|
|
DELIVERY ORDER
|
AWARD
|
H9240421F0124
|
2021-06-24
|
2025-06-23
|
2026-06-23
|
|
Unique Award Key |
CONT_AWD_H9240421F0124_9700_47QTCA20D00DM_4732
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
5310260.44 |
Current Award Amount |
5310260.44 |
Potential Award Amount |
6685483.76 |
Description
Title |
WAR GAME CENTER FFP LABOR - OY3 |
NAICS Code |
541511: CUSTOM COMPUTER PROGRAMMING SERVICES |
Product and Service Codes |
DF01: IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) |
Recipient Details
Recipient |
IRON EAGLEX, INC. |
UEI |
F12DHDEN7GG5 |
Recipient Address |
UNITED STATES, 5426 BAY CENTER DR, STE 450, TAMPA, HILLSBOROUGH, FLORIDA, 336093579 |
Executive Compensation
Name |
MICHAEL GROCHOL |
Amount |
414199.00 |
|
Name |
MILO TALOKONNIKOFF |
Amount |
316565.00 |
|
Name |
JOSEPH MCENTEGART |
Amount |
315365.00 |
|
Name |
BRUCE THOMS |
Amount |
538883.00 |
|
|
-
|
IDV
|
47QTCA20D00DM
|
2020-08-10
|
-
|
-
|
|
Unique Award Key |
CONT_IDV_47QTCA20D00DM_4732
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Potential Award Amount |
475000.00 |
Description
Title |
FEDERAL SUPPLY SCHEDULE CONTRACT |
NAICS Code |
541511: CUSTOM COMPUTER PROGRAMMING SERVICES |
Product and Service Codes |
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS |
Recipient Details
Recipient |
IRON EAGLEX, INC. |
UEI |
F12DHDEN7GG5 |
Recipient Address |
UNITED STATES, 5426 BAY CENTER DR, STE 450, TAMPA, HILLSBOROUGH, FLORIDA, 336093579 |
Executive Compensation
Name |
MICHAEL GROCHOL |
Amount |
414199.00 |
|
Name |
MILO TALOKONNIKOFF |
Amount |
316565.00 |
|
Name |
JOSEPH MCENTEGART |
Amount |
315365.00 |
|
Name |
BRUCE THOMS |
Amount |
538883.00 |
|
|