Awards for “IRON BOW TECHNOLOGIES, LLC”
25 awards on this page · sorted by amount · page 12
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA11916J0036 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $4.76M | 2016-02-16 | 2017-02-16 | 334111 | IGF::OT::IGF CEVN CVT INTEGRATION |
| W912DY17F0285 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $4.76M | 2017-08-30 | 2021-08-29 | 334111 | IGF::OT::IGF S17-0176 ADHOC SOFTWARE MAINT (BASE + 4 OPTIONS) |
| TIRNO08Z000060269 | IRON BOW TECHNOLOGIES, LLC | Department of the Treasury | $4.75M | 2010-06-17 | 2010-08-31 | 541512 | HP 6440B LAPTOPS - REFRESH |
| KH06 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $4.74M | 2010-07-13 | 2010-07-24 | 517110 | HARDWARE |
| VA11917J0139 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $4.73M | 2017-09-07 | 2018-09-20 | 334111 | CEVN REFRESH |
| 1331L519F13230415 | IRON BOW TECHNOLOGIES, LLC | Department of Commerce | $4.73M | 2019-08-13 | 2019-09-30 | 334111 | HARDWARE |
| 36C10G18N0053 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $4.73M | 2018-09-01 | 2019-08-31 | 334111 | CEVN TELEHEATLH EQUIPMENT&SERVICES BPA- DO0053 GLOBAL MED CART MAINTENANCE |
| W911S022F0300 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $4.71M | 2022-09-26 | 2022-11-08 | 334111 | LCR |
| V7PF | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $4.71M | 2011-09-28 | 2011-10-27 | 517110 | BLUE COAT, PROXY EDITION |
| 36C10G19N0048 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $4.67M | 2019-07-18 | 2020-07-20 | 334111 | CEVN TELEHEATLH EQUIPMENT&SERVICES BPA |
| 3F33 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $4.64M | 2010-09-26 | 2010-11-27 | 517110 | [PIIN: W91QUZ-07-D-0010-3F33] TLA EQUIPMENT&MAINTENANCE |
| DJF151200G0009466 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $4.63M | 2015-09-03 | 2015-10-02 | 541511 | DELL ULTRASHARP U3014 MONITOR DELL PRECISION TOWER 5810 WORKSTATION ERGONOMIC MOUSE, 3M ERGONOMIC KEYBOARD 400 MICROSOFT FOOT SWITCH, SAVANT ELITE TRIPLE ACTION KEYBOARD WITH VIP ACCESSORY VERTICAL MOUSE 2 LEFT HAND, EVOLUENT IGF::OT::IGF |
| KH41 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $4.63M | 2011-08-20 | 2011-10-31 | 517110 | HARWARE AND SUPPORT |
| SS001431152 | IRON BOW TECHNOLOGIES, LLC | Social Security Administration | $4.6M | 2014-02-25 | 2015-03-24 | 541519 | IGF::OT::IGF PURCHASE CISCO HARDWARE/SOFTWARE EQUIPMENT AND MAINTENANCE. TECHNOLOGY REFRESHMENT |
| 8M12 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $4.6M | 2014-04-25 | 2014-12-09 | 517110 | [PIIN: W91QUZ-07-D-0010-8M12] NETWORK TARGET ARCHITECTURE |
| TIRNO15K00195 | IRON BOW TECHNOLOGIES, LLC | Department of the Treasury | $4.59M | 2015-06-11 | 2015-07-13 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE BRAND NAME HP LAPTOPS. |
| TIRNO08Z000060300 | IRON BOW TECHNOLOGIES, LLC | Department of the Treasury | $4.58M | 2010-07-22 | 2010-10-22 | 541512 | NEW HIRE LAPTOPS/MONITORS |
| 36C79118N0452 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $4.58M | 2018-05-24 | 2018-07-24 | 334111 | PURCHASE OF TABLETS FOR VVT PROGRAM. |
| W911S023F0339 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $4.57M | 2023-09-27 | 2023-11-10 | 334111 | ITEM #1 ??? STANDARD NOTEBOOK |
| TIRNO17K00470 | IRON BOW TECHNOLOGIES, LLC | Department of the Treasury | $4.57M | 2017-09-29 | 2019-09-30 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE BRAND NAME HP PRODUCTS IN SUPPORT OF THE G6/G7 REFRESH EFFORT. |
| 36C10G19N0062 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $4.54M | 2019-09-01 | 2020-08-31 | 334111 | CEVN TELEHEATLH EQUIPMENT&SERVICES BPA |
| W25G1V21F0431 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $4.54M | 2021-09-22 | 2022-07-29 | 334111 | AMC IT EQUIPMENT |
| TIRNO02Z000480193 | IRON BOW TECHNOLOGIES, LLC | Department of the Treasury | $4.54M | 2006-09-27 | 2007-06-04 | 541512 | FY 06 INFRASTRUCTURE FUNDS |
| 2032H519F00977 | IRON BOW TECHNOLOGIES, LLC | Department of the Treasury | $4.48M | 2019-09-30 | 2020-09-29 | 541519 | THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE BRAND NAME SPECIFIC DELL/EMC HARDWARE AND SUPPORT. |
| RS24 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $4.45M | 2016-05-25 | 2016-11-25 | 334210 | NETCENTS 2 DO FOR THEATRE DEPLOYABLE COMMUNICATIONS (TDC) DISTRIBUTION KIT |