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SAM.gov Registered | DDTC Registration on file

IRONVALEDEFENSE & LOGISTICS

Contract Vehicles

How Ironvale is contracted

Vehicle status is stated plainly. Where a registration or award is not complete, it is marked [in process] or [pursuing].

Ironvale contract vehicles and status
VehicleAgencyTypeStatusOrdering guide
GSA Multiple Award Schedule (MAS)General Services AdministrationScheduleIn processOrdering guide available on award
DLA TLS — Fire & Emergency Services / Special Operational EquipmentDefense Logistics AgencyIDIQ (as subcontractor)PursuingOrder through prime TLS holder
DLA Maritime and LandDefense Logistics AgencyIDIQ (as subcontractor)PursuingOrder through prime holder
NSPA Source File RegistrationNATO Support and Procurement AgencyVendor registrationIn processNSPA e-Procurement portal
UN Global Marketplace (UNGM) Level 2United NationsVendor registrationIn processUNGM vendor profile
USAID and Department of State IDIQsUSAID / Department of StateIDIQ (as subcontractor)PursuingTeaming through prime partners
SAM.gov Open MarketAll federal agenciesOpen market / SATActiveQuote on request; purchase card accepted
Blanket Purchase AgreementsInstallation and expeditionary contracting officesBPAPursuingBPA call procedures issued at establishment

How to buy from Ironvale

Open market under the simplified acquisition threshold

Request a quote and issue a purchase order to Ironvale directly. We are registered in SAM.gov with an active CAGE and UEI, and accept awards under FAR Part 13 procedures.

Government purchase card micro-purchases

Purchase card is accepted for micro-purchase requirements. Quotes state the delivered price including freight so the cardholder sees the full obligation.

Subcontracting through prime partners

Where a requirement is scoped to a vehicle we do not hold, we support the prime as a subcontractor and flow down all required clauses, including DFARS 252.204-7012.

FMS pass-through

For Foreign Military Sales requirements, Ironvale supplies the US Government program office or the prime of record, with export documentation handled under the FMS case.

Have a requirement? Our operations desk responds within one business day.