Award search
Awards for “IRON BOW TECHNOLOGIES, LLC”
25 awards on this page · sorted by amount · page 113
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| BL84 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $430.74K | 2009-09-04 | 2009-09-25 | 517110 | EXTREME UPGRADE SIPRNET 1 |
| VA678C10401 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $430.73K | 2011-08-30 | 2013-01-28 | 541519 | PHYSICAL SECURITY SYSTEM |
| SAQMMA17M0291 | IRON BOW TECHNOLOGIES, LLC | Department of State | $430.7K | 2017-03-01 | 2018-02-21 | 541519 | BJR URGENT_ENM_CISCO ESA_BAR 17B-P033_ATTN: CHARLOTTE CAMERON PR6080472 IS TO INITIATE A NEW TASK ORDER AGAINST CONTRACT NNG15SC41B, TASK ORDER SAQMMA16F0824. THE PROGRAM OFFICE PROVIDED THE FOLLOWING ATTACHMENTS: 1. VPAT 2. IRON BOW TECHNOLOGIES QUOTE 3. J&A 4. SOW 5. PRIOR AWARDS: SAQMMA16F0824&SAQMMA15F0603 THE REQUIRED ITEMS ARE DETAILED IN THE LINE DESCRIPTIONS AND FUNDING FOR THE REQUEST IS PROVIDED IN THE AMOUNT OF $483,000.00 USD FROM APPROPRIATION 19___X0113000H. FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT HELENE C. THOMAS (IRM/OPS/ENM) (703) 372-4852 OR BENITA ROBERTSON (202) 485-7051 FROM PROCUREMENT AND ADMINISTRATIVE SERVICE OFFICE (A/EX/PAS) URGENT - THIS PURCHASE REQUEST IS ASSIGNED TO BENITA ROBERTSON FOR REVIEW AND APPROVAL. APPROVAL FLOW EDIT: BENITA J ROBERTSON ADDED BY PETER F. SMITH ON FRI JAN 27 14:14:56 EST 2017 REASON ADDED: SELECTED APPROVER *** FISCAL DATA ADDED *** PR6080472: ENM CISCO ESA ORDER: ALLOTMENT: 1019 APPROPRIATION 19__X0113000H = $483,000.00 ORG CODE: 183500 PROJECT CODE IMN01S01 AQM 1.25% SURCHARGE: ALLOTMENT: 1019 APPROPRIATION 19__X0113000H = $6,037.50 ORG CODE: 183500 PROJECT CODE IMN05S01 APPROVED THIS REQUISITION IS FOR HARDWARE/SOFTWARE/LICENSING MAINTENANCE THAT WILL BE USED ON THE OPENNET/UNCLASSIFIED NETWORK. THE FOLLOWING DOCUMENTS ARE ATTACHED: 1. VPAT 2. IRON BOW TECHNOLOGIES QUOTE 3. J&A 4. SOW 5. PRIOR AWARDS: SAQMMA16F0824&SAQMMA15F0603 THIS REQUISITION HAS BEEN AUTHORIZED BY APPROVED ENM CCB BAR 17B-P033. THIS REQUISITION IS TO IS TO PROCURE SOFTWARE LICENSES AND SUPPORT FOR THE EXISTING OPENNET CISCO IRON PORT ESA EMAIL SOLUTION. THE CISCO EMAIL SECURITY APPLIANCES (ESA) DEFENDS MISSION-CRITICAL EMAIL SYSTEMS AT THE GATEWAY. IT PROVIDES HIGH-AVAILABILITY EMAIL PROTECTION AGAINST THE CONSTANT, DYNAMIC, RAPIDLY CHANGING THREATS AFFECTING EMAIL TODAY. THE TECHNOLOGIES THIS PRODUCT OFFERS SERVICES TO ENHANCE DOS S PERIMETER SECURITY POSTURE AND HELP PREVENT AND RESPOND TO MULTILEVEL THREATS. CAPABILITIES INCLUDE: SPAM PROTECTION - MALWARE AND TARGETED ATTACK DATA LOSS PREVENTION (DLP) EMAIL ENCRYPTION TRACKING AND REPORTING TOOLS *SOFTWARE LICENSES AND KEY CODES WITHOUT PHYSICALLY CONVEYED DELIVERABLES MUST BE SENT VIA EMAIL TO C. HELENE THOMAS, ENM PROCUREMENT SPECIALIST, AT THOMASCH@STATE.GOV AND TREY NGO AT NGOTD@STATE.GOV. FOR ADDITIONAL INFORMATION PLEASE CONTACT HELENE THOMAS AT (703) 372-4852 OR THOMASCH@STATE.GOV PHYSICAL DELIVERY ADDRESS: U.S. DEPARTMENT OF STATE (SA-34) 7374 BOSTON BLVD. SPRINGFIELD, VA 22153 ATTN: DARRELL SMITH IGF::OT::IGF |
| 0Q15 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $430.64K | 2017-03-20 | 2020-03-26 | 334111 | PP-A-PRT-108 |
| UH37 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $430.3K | 2011-09-22 | 2011-11-21 | 517110 | RELATED ITEMS, EQUIPMENT, AND SOFTWARE |
| G606 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $430.14K | 2017-05-31 | 2022-05-31 | 334111 | CSIMS-400-GOLD |
| HHSN30200009 | IRON BOW TECHNOLOGIES, LLC | Department of Health and Human Services | $429.94K | 2012-09-10 | 2012-09-12 | 334111 | IRON BOW TECHNOLOGIES, LLC:1158402 [12-011265] |
| 2T83 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $429.59K | 2014-08-01 | 2015-08-30 | 517110 | THIS IS A NEW REQUIREMENT FOR BROCADE FIBRE CHANNEL SWITCHES AND TECHNICAL SUPPORT TO BE PROVIDED BY IRON BOW TECHNOLOGIES. |
| E183 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $429.3K | 2009-05-13 | 2011-06-01 | 517110 | MAINTENANCE RENEWAL |
| DJF141200D0000842 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $429.27K | 2014-04-28 | 2014-05-01 | 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 |
| Z026 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $429.19K | 2011-04-13 | 2011-06-01 | 517110 | IRON BOW QUOTE PQ-196606 |
| E1N2 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $428.65K | 2010-09-25 | 2011-10-31 | 517110 | LIST OF MATERIALS (LOM) |
| TIRNO08Z000060677 | IRON BOW TECHNOLOGIES, LLC | Department of the Treasury | $428.57K | 2014-07-08 | 2016-09-30 | 334111 | IGF::OT::IGF FOR OTHER FUNCTIONS - THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE BRAND NAME SPECIFIC ITEMS FROM THE TCV-BPA. |
| W91RUS19F0524 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $428.48K | 2019-09-17 | 2020-03-27 | 334111 | CONSULTING: STANDARD HOURLY (M-F 8AM-PM) |
| 697DCK25F00905 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $428.43K | 2025-08-28 | 2025-11-30 | 334111 | CISCO NETWORK EQUIPMENT |
| V7L7 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $428.41K | 2010-01-13 | 2010-12-31 | 517110 | QUANTUM RENEWAL, DX-30 (TOTAL QTY 42) |
| W9124P23F0307 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $428.37K | 2023-04-05 | 2023-05-05 | 511210 | IMO CIO COHESITY |
| Z014 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $428.33K | 2010-06-15 | 2010-11-01 | 517110 | PHASE II |
| DJFA7D709582 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $428.12K | 2008-02-29 | 2008-09-30 | 334119 | ADP HARDWARE |
| W91CRB24F0229 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $427.81K | 2024-05-22 | 2025-05-21 | 334111 | INTERCEPTOR NX |
| DOC014 | IRON BOW TECHNOLOGIES, LLC | Department of Commerce | $427.76K | 2015-09-25 | 2015-10-25 | 334111 | ROUTERS AND SWITCHES IGF::OT::IGF |
| AG3142K110040 | IRON BOW TECHNOLOGIES, LLC | Department of Agriculture | $427.58K | 2010-11-10 | 2011-09-30 | 334111 | FOR B NIEDZWEICKI, IRONBOW, COR: P GEHRT |
| W91RUS19F0525 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $427.39K | 2019-09-16 | 2019-10-16 | 334111 | CISCO TLA ASR 1002-HX ADRP 4X10GE+4X1GE |
| FA820119FG040 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $427.37K | 2018-10-01 | 2019-09-30 | 334210 | ADP COMPONENTS |
| W91QVN24F0670 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $426.97K | 2024-09-24 | 2025-01-22 | 334111 | CISCO PART SWITCH PACKAGE |