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IBERON LLC
HOUSTON, TX, 77042
UnclaimedClaim this profile (free)
Prime contracting experience
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | THE PROCUREMENT OF THE COMMERICAL- OFF- THE SHELF (COTS) IBERON PASS CONTROL SOFTWARE LICENSE SUBSCRIPTION RENEWALS FOR 19 GOVERMENT FACILITIES. | — | $541,500 | Oct 31, 2023 | Dec 31, 2022 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Army | THE PROCUREMENT OF COMMERCIAL-OFF-THE-SHELF (COTS) IBERON NLETS SOFTWARE LICENSE AND KIOSK SUBSCRIPTION RENEWALS FOR MILITARY FACILITIES. | — | $1,262,530 | Oct 30, 2023 | Jun 5, 2022 – Nov 27, 2023 |
| Prime | Department of Defense Department of the Army | AWARD OF IBERON NLETS SUBSCRIPTION RENEWAL | — | $596,293 | Oct 26, 2023 | Jul 1, 2021 – Jun 30, 2022 |
| Prime | Department of Defense Department of the Army | THE PROCUREMENT OF COMMERCIAL-OFF-THE-SHELF (COTS) IBERON PASSCONTROL SOFTWARE LICENSE SUBSCRIPTION RENEWALS FOR 23 MILITARY FACILITIES. | — | $655,500 | Dec 17, 2021 | Jan 1, 2022 – Jan 1, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
15 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 23-MAR-23 AND 22-MAR-24 IN SUPPORT OF CONTRACT SOW. P010289989-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: DELIVERY ORDER IS ISSUED AS A FIRM FIXED PRICE IN ACCORDANCE WITH IDIQ CONTRACT W911QY15D0047 TERMS AND CONDITIONS View parent award on USAspending | W911QY15D0047USAspending | $60,000 | Jun 8, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 26-MAY-23 AND 25-MAY-24 IN SUPPORT OF CONTRACT SOW. P010289999-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: NEW DO UNDER THE AIE PROGRAM TO FUND 10 SITES FOR THE PROCUREMENT OF 10 NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS) LICENSES. View parent award on USAspending | W911QY15D0047USAspending | $37,500 | Jun 8, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-DEC-22 AND 31-DEC-22 IN SUPPORT OF CONTRACT SOW. P010281813-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: AIE-3 ACTION FOR CAMP BEAUREGARD AMC TX, LA (SMALL) WITH $72,756.60 FOR THE NEW DELIVERY ORDER UNDER IDIQ W911QY-15-D-0047. View parent award on USAspending | W911QY15D0047USAspending | $32,000 | Dec 22, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-NOV-22 AND 30-NOV-22 IN SUPPORT OF CONTRACT SOW. P010280391-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: NEW AIE ORDER FOR HARDWARE IN THE FORM OF 7 KIOSKS 2.0 UPGRADE DEPLOYMENTS AND SERVICES WITH TRAVEL AND CLS IN THE AMOUNT OF A CEILING OF $545,471.01. View parent award on USAspending | W911QY15D0047USAspending | $59,000 | Nov 18, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 8/1/2022-8/30/2022 IN SUPPORT OF CONTRACT SOW. P010276467-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: TO PROVIDE FUNDING FOR SITE SURVEY AND SITE DESIGN. View parent award on USAspending | W911QY15D0047USAspending | $32,000 | Aug 30, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 9/1/2022-9/30/2022 IN SUPPORT OF CONTRACT SOW. P010276467-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: TO PROVIDE FUNDING FOR SITE SURVEY AND SITE DESIGN. View parent award on USAspending | W911QY15D0047USAspending | $32,000 | Aug 30, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 8/1/2022-8/30/2022 IN SUPPORT OF CONTRACT SOW. P010276188-0 · Prime awardUSAspending | W911QY15D0047USAspending | $32,000 | Aug 24, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 9/1/2022-9/30/2022 IN SUPPORT OF CONTRACT SOW. P010276188-0 · Prime awardUSAspending | W911QY15D0047USAspending | $32,000 | Aug 24, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 5/1/2022-5/30/2022 IN SUPPORT OF CONTRACT SOW. P010273150-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: DELIVERY ORDER W909MY-21-F-0003 IS TO PROVIDE FUNDING FOR TOBYHANNA ARMY DEPOT LABORATORY FIELDING, UNDER 25 CLIN ITEMS. View parent award on USAspending | W911QY15D0047USAspending | $32,000 | Jun 16, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 6/1/2022-6/30/2022 IN SUPPORT OF CONTRACT SOW. P010273150-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: DELIVERY ORDER W909MY-21-F-0003 IS TO PROVIDE FUNDING FOR TOBYHANNA ARMY DEPOT LABORATORY FIELDING, UNDER 25 CLIN ITEMS. View parent award on USAspending | W911QY15D0047USAspending | $32,000 | Jun 16, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 5/1/2022-5/30/2022 IN SUPPORT OF CONTRACT SOW. P010273044-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: UPGRADE OF THE AIE-2+ SYSTEM EFFORT IS TO PERFORM SITE SURVEY&SITE DESIGN UNDER CLIN# 3001, 3002, 3003, 3004, 3005, 3006, 3007, 3008, AND TRAVEL 3031. View parent award on USAspending | W911QY15D0047USAspending | $32,000 | Jun 14, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 6/1/2022-6/30/2022 IN SUPPORT OF CONTRACT SOW. P010273044-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: UPGRADE OF THE AIE-2+ SYSTEM EFFORT IS TO PERFORM SITE SURVEY&SITE DESIGN UNDER CLIN# 3001, 3002, 3003, 3004, 3005, 3006, 3007, 3008, AND TRAVEL 3031. View parent award on USAspending | W911QY15D0047USAspending | $32,000 | Jun 14, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 6/1/2022-6/30/2022 IN SUPPORT OF CONTRACT SOW. P010273056-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: AIE 3 INSTALLATION. BASE SECURITY AND ENTRY SYSTEMS. View parent award on USAspending | W911QY15D0047USAspending | $32,000 | Jun 14, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 5/1/2022-5/30/2022 IN SUPPORT OF CONTRACT SOW. P010273056-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: AIE 3 INSTALLATION. BASE SECURITY AND ENTRY SYSTEMS. View parent award on USAspending | W911QY15D0047USAspending | $32,000 | Jun 14, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 3/1/2022-3/30/2022 IN SUPPORT OF CONTRACT SOW. P010269222-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: DELIVERY ORDER IS ISSUED AS A FIRM FIXED PRICE IN ACCORDANCE WITH IDIQ CONTRACT W911QY15D0047 TERMS AND CONDITIONS View parent award on USAspending | W911QY15D0047USAspending | $32,000 | Mar 14, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.