Award search
Awards for “IRON BOW TECHNOLOGIES, LLC”
25 awards on this page · sorted by amount · page 111
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HHSN26700013 | IRON BOW TECHNOLOGIES, LLC | Department of Health and Human Services | $440.85K | 2009-09-15 | 2009-09-15 | 334111 | APPTIS TECHNOLOGY SOLUTIONS [09-008784] |
| 36C79120N0043 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $440.49K | 2020-07-28 | 2020-08-27 | 334111 | PULSE OXIMETERS, WEIGHT SCALES, STETHOSCOPE |
| VA25913J4425 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $439.76K | 2013-09-26 | 2013-09-26 | 334111 | GLOBAL MEDIA TOTAL EXAM |
| VA79117F0522 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $439.59K | 2017-04-19 | 2017-05-09 | 334111 | BL HEALTHCARE COTS TABLETS FOR THE DALC IN SUPPORT OF THE VA TELEHEALTH PROGRAM |
| DJF141200D0001693 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $439.21K | 2014-07-12 | 2014-08-22 | 423710 | THE LAPTOP REFRESH INITIATIVE |
| VA11917J0173 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $438.41K | 2017-09-29 | 2018-09-28 | 334111 | IGF::OT::IGF CEVN TELEHEATLH EQUIPMENT&SERVICES BPA -PATIENT SATISFACTION SURVEYS |
| W912PB09P0700 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $438.14K | 2009-09-30 | 2011-02-28 | 541512 | EMERGENCY MASS NOTIFICATION SYSTEM |
| HSBP1106J12395 | IRON BOW TECHNOLOGIES, LLC | Department of Homeland Security | $438.04K | 2006-08-22 | 2006-09-22 | 541512 | COMPUTER EQUIPMENT |
| SWHARC17F0044 | IRON BOW TECHNOLOGIES, LLC | Department of State | $437.83K | 2017-09-30 | 2017-10-31 | 541519 | 25 EA CISCO C3650, 15 EA CISCO C3850, AND RELATED ACCESSORIES AND COMPONENTS. |
| M6890919F7601 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $437.73K | 2018-12-24 | 2019-01-19 | 541519 | FUSION 4-PORT |
| V7AJ | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $437.66K | 2009-05-21 | 2009-05-30 | 517110 | PORTA OMNIFLEX 300 MODSYSTEM EQUIPMENT |
| 9N07 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $437.53K | 2014-03-21 | 2014-03-28 | 517110 | CISCO 2951 W/3 GE |
| DTFAWA11D00003CALL0315 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $436.84K | 2013-02-11 | 2015-11-29 | 423430 | THIS PR FUNDS THE PURCHASE OF 6 F5 LOAD BALANCER EQUIPMENT FOR THE RMLS TECHNICAL REFRESH VIA IRON BOW SAVES CONTRACT DTFAWA-11-D-00003. SEE ATTACHED DESCRIPTION OF THE ITEMS TO BE PURCHASED. IGF::CL::IGF |
| GSQ4015SJ0044 | IRON BOW TECHNOLOGIES, LLC | General Services Administration | $436.61K | 2015-02-27 | 2015-03-27 | 334111 | HP RPA SOC IA PA |
| 36C10G20N0086 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $436.4K | 2020-08-28 | 2021-04-05 | 334111 | VA-20-00089911 WMS ORDER 8 AUGUST ORH TRYTEN MODULAR MEDICAL CART BUNDLE APPLE IPAD PRO 12.9 |
| FA561322F0474 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $436.3K | 2022-09-08 | 2022-12-30 | 334111 | B570 SUPPLEMENTAL INFRASTRUCTURE |
| YJ12 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $436.27K | 2011-09-20 | 2011-10-20 | 517110 | DELL SFF 990 WORKSTATION |
| DTFAWA11D00003CALL0553 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $435.45K | 2014-09-11 | 2014-09-24 | 423430 | THE PURPOSE OF REQUISITION NM-14-02672 IS FOR THE PROCUREMENT OF 6 SRX JUNIPER 1400 GATEWAY FIREWALLS AND 1 3-MONTH ON-SITE JUNIPER PROFESSIONAL SERVICES. POP: 9/15/14 - 12/15/14 TECHNICAL POC: ED HARRIS CO: HARRY LUTZ VENDOR: IRONBOW DTFAWA-11-D-00003 TAS::69 8107::TAS NA NA NA NA NA NA NA NA NA NA NA |
| DJFA8D804866 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $435.37K | 2008-06-27 | 2009-01-05 | 334119 | ADP HARDWARE |
| 0K99 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $435.32K | 2011-05-05 | 2011-06-04 | 517110 | COMPUTERS, PRINTERS, SCANNER, IP PHONE |
| DTFAWA11D00003CALL0186 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $435.01K | 2012-03-28 | 2012-12-27 | 423430 | FAA SAVES IT HARDWARE CONTRACT |
| 36C79124N0067 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $434.82K | 2024-08-08 | 2024-09-09 | 334111 | VHA OFFICE OF CONNECTED CARE OFFICE OF CONNECTED CARE EQUIPMENT & SERVICES SUPPORT TRANSITION CONTRACT HAS A CEILING OF $940 MILLION IDIQ. THIS ORDER WAS FOR PODIMETRIC MATS. |
| HHSN31000055 | IRON BOW TECHNOLOGIES, LLC | Department of Health and Human Services | $434.8K | 2011-03-07 | 2011-03-07 | 334111 | DNST-LEHMANN-CISCO/CAT 4500 E-SERIES 6-SLOT |
| FA862018F3003 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $434.73K | 2018-09-27 | 2018-10-30 | 334210 | RPA-SOC 4TH QUARTER COMBINED SPARES |
| 0P73 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $434.5K | 2015-04-01 | 2015-05-27 | 517110 | CISCO CATALYST 3850G SWITCH |