Award search
Awards for “IRON BOW TECHNOLOGIES, LLC”
25 awards on this page · sorted by amount · page 108
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 15F06719F0002793 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $456.08K | 2019-09-27 | 2020-09-26 | 334118 | EQUIPMENT TECH REFRESH EFFORTS. |
| SAQMMA16F0824 | IRON BOW TECHNOLOGIES, LLC | Department of State | $455.99K | 2016-02-12 | 2017-09-23 | 541519 | ESA SOFTWARE LICENSES SUPPORT RENEWAL. IGF::CT::IGF |
| 61320622F0084 | IRON BOW TECHNOLOGIES, LLC | Consumer Product Safety Commission | $455.88K | 2022-09-27 | 2023-09-29 | 541519 | CORE REFRESH TO REPLACE EXISTING CISCO SWITCHES THAT HAVE REACHED THE END OF THEIR SERVICE LIFE |
| 0P05 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $455.18K | 2016-12-01 | 2017-09-30 | 334111 | JOC WALL EQUIPMENT |
| 697DCK22F01848 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $454.99K | 2022-09-26 | 2023-11-30 | 334111 | EATON 9PX ONLINE UPS |
| FA872618F0069 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $453.64K | 2018-05-09 | 2018-11-30 | 334210 | THEATER DEPLOYABLE COMMUNICATIONS (TDC) DEPLOYED RADOR (DR) SWITCHES |
| 15JPPS20F00000081 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $453.53K | 2020-04-06 | 2021-04-05 | 541519 | CISCO EQUIPMENT |
| W912ER22F0138 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $453.46K | 2022-09-13 | 2024-09-01 | 334111 | TAD CONFERENCE ROOM VIDEO WALL |
| W91RUS19F0550 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $453.46K | 2019-09-20 | 2020-11-20 | 334111 | ROOM 2111B: MATERIALS/HARDWARE |
| VA517A10008 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $453.24K | 2010-12-03 | 2010-12-31 | 541519 | CISCO EQUIPMENT FOR FOUR NEW ACTIVATIONS LOCATED AT BECKLEY VAMC |
| ZW08 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $453.17K | 2016-09-27 | 2016-10-28 | 334111 | WAMC END USER DEVICES |
| DP04 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $452.87K | 2008-07-21 | 2011-07-20 | 517110 | FC4 DISK ARRAY ENCLOSURE FOR CX3-80 |
| 75F40122F80007 | IRON BOW TECHNOLOGIES, LLC | Department of Health and Human Services | $452.86K | 2021-11-16 | 2022-11-19 | 541519 | JUNIPER MAINTENANCE RENEWAL |
| G870 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $452.77K | 2014-09-27 | 2014-10-27 | 517110 | AVAMAR |
| W9124P23F0495 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $452.73K | 2023-05-31 | 2023-08-09 | 334111 | MFR PART # : 2334AA-210-BDJM |
| DJFA9D901993 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $452.24K | 2009-01-26 | 2009-03-01 | 334119 | 0200-ADP HARDWARE |
| 1N82 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $452.21K | 2012-09-21 | 2015-09-29 | 517110 | POLYCOM ELITE PREMIER ONSITE INFRASTRUCTER |
| E103 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $452.06K | 2007-09-09 | 2007-10-09 | 517110 | BLUE COAT SG8100-A |
| DJF141200D0000837 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $451.75K | 2014-04-28 | 2014-05-05 | 423710 | THE COMPUTER DESKTOP EQUIPMENT REQUESTED WILL BE THE DELL OPTIPLEX 7010 WORKSTATION WITH VPRO CHIP TECHNOLOGY, HYUNDAI MONITORS, BELKIN KVM SWITCHBOX AND CABLES, JABRA HEADSETS, LOGITECH WEBCAMS, AND CHERRY SMART CARD READERS. THE EQUIPMENT WILL BE |
| W912J221F0016 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $451.71K | 2021-05-28 | 2021-08-31 | 334111 | LIFECYCLE REPLACEMENT ITEMS TO INCLUDE LAPTOPS, TABLETS, MONITORS. |
| 2Y03 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $451.58K | 2008-03-04 | 2008-06-02 | 517110 | DELL MULTIFUCTION LASER PRINTER |
| TIRNO11Z000230009 | IRON BOW TECHNOLOGIES, LLC | Department of the Treasury | $450.8K | 2012-05-10 | 2012-05-11 | 541519 | W850 PRINTERS |
| 1331L519FNB180434 | IRON BOW TECHNOLOGIES, LLC | Department of Commerce | $450.57K | 2019-08-22 | 2019-10-22 | 334111 | SERVER BLADE TECH REFRESH FOR NIST |
| 15F06718F0001190 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $450.56K | 2018-05-08 | 2019-05-07 | 334118 | WORKSTATIONS AND ACCESSORIES |
| TIRNO11Z000230008 | IRON BOW TECHNOLOGIES, LLC | Department of the Treasury | $450.5K | 2012-05-10 | 2012-05-11 | 541519 | LEXMARK T654DTN PRINTERS |