Awards for “IRON BOW TECHNOLOGIES, LLC”
25 awards on this page · sorted by amount · page 13
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA11915J0065 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $4.41M | 2015-09-01 | 2016-08-31 | 334111 | IGF::OT::IGF CEVN GLOBALMED ENTERPRISE MAINTENANCE |
| 36C10X23C0007 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $4.37M | 2023-01-23 | 2024-01-22 | 334111 | CELLPHONE HOMELESS VETERANS |
| F7F8 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $4.37M | 2010-09-30 | 2010-10-28 | 517110 | NIPR VMAX STORAGE EXPANSION |
| W91RUS19P0104 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $4.36M | 2019-07-24 | 2021-08-01 | 511210 | VMWARE NSX DATACENTER ENT PLUS PER PROC |
| FA872614F0015 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $4.34M | 2014-02-24 | 2014-11-28 | 541519 | TDC ANG KIT BUY |
| INN10PD18250 | IRON BOW TECHNOLOGIES, LLC | Department of the Interior | $4.32M | 2010-03-19 | 2012-09-30 | 541519 | THE VA FSC WILL BE IMPLEMENTING NEW SOFTWARE SYSTEMS WHICH WILL REQUIRE ADDITIONAL SYSTEMS AND STORAGE. THE CURRENT INFRASTRUCTURE IS NOT CAPABLE OF SUPPORTING THE REQUIREMENTS. THEREFORE ADDITIONAL HARDWARE IS REQUIRED IN THE SUPPORT OF CURRENT AND FUTURE PROJECTS. |
| DTFAWA11D00003CALL0145 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $4.28M | 2011-12-09 | 2013-09-30 | 423430 | ORACLE SOFTWARE LICENSES AND MAINTENANCE |
| DJF171200D0002462 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $4.26M | 2017-09-12 | 2017-12-31 | 334118 | SERVER, STORAGE AND NETWORK SYSTEMS. |
| VA2600003 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $4.24M | 2011-07-26 | 2011-09-30 | 334111 | TELEHEALTH CARTS AND EQUIPMENT T21GEQU FUNDED |
| W91RUS20F0258 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $4.23M | 2020-08-07 | 2021-08-06 | 334111 | VMWARE NSX DATA CENTER ENT PLUS PER PROC |
| V7FD | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $4.2M | 2009-09-24 | 2009-10-24 | 517110 | POWEREDGE R610 WITH DHASSIS, |
| ZS72 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $4.2M | 2009-08-05 | 2009-10-16 | 517110 | LENOVO/CUSTOM MODEL 1.86GHZ 4 |
| W52P1J22F0270 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $4.2M | 2022-06-23 | 2023-07-31 | 334111 | THIS REQUIREMENT IS FOR COMMERCIAL OFF THE SHELF IT HARDWARE IN SUPPORT OF THE SERIAL INTERFACE PATCHING SYSTEM (SIPS) SOLUTION TO REPLACE THE MULTIPLEXER INTEGRATION AND DIGITAL COMMUNICATIONS SATELLITE SUBSYSTEM AUTOMATION SYSTEM (MIDAS) |
| FA468617F0062 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $4.19M | 2017-09-16 | 2017-09-23 | 334210 | IGF::OT::IGF MOTOROLA LMRS |
| 36C10G20N0070 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $4.19M | 2020-08-31 | 2021-08-30 | 334111 | FY20 CEVN ANNUAL SERVICE AND MAINTENANCE AGREEMENT |
| HC108424F0240 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $4.18M | 2024-06-20 | 2025-06-19 | 541519 | CISCO SOFTWARE SUBSCRIPTION PRODUCTS |
| E117 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $4.16M | 2017-09-13 | 2018-09-29 | 334111 | NETSCOUT HARDWARE PURCHASE |
| W91RUS21F0075 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $4.16M | 2021-05-27 | 2023-06-25 | 334111 | NETAPP AFF A250 HA SYSTEM MEDIUM |
| 47QFHA18F0008 | IRON BOW TECHNOLOGIES, LLC | General Services Administration | $4.15M | 2018-05-01 | 2020-06-21 | 541519 | NETL VOIP PROJECT AWARD SUMMARY: AWARD OF THIS NEW TASK ORDER ID06180005 IS THE RESULT OF TASK ORDER ID17170038 BEING TRANSFERRED FROM THE GSA EXPANDED SERVICES PROGRAM TO THE GSA REGION 6 ASSISTED ACQUISITION PROGRAM. THIS CHANGE IS AN ITSS SYSTEMS REQUIREMENT AND DOES NOT AFFECT THE TERMS AND CONDITIONS OF THE PREVIOUSLY AWARDED TASK ORDER. ALL CONTRACT FILE DOCUMENTATION FROM TASK ORDER ID17170038 WILL BE TRANSFERRED TO THE NEW TASK ORDER ID06180005 IN ITSS. ALL INVOICES FOR SERVICE MONTHS BEYOND 04/30/2018 SHOULD BE BILLED AGAINST THE NEW TASK ORDER ID06180005. THE REMAINING PERIOD OF PERFORMANCE WILL BE ADMINISTERED UNDER THE NEW TASK ORDER ID06180005. |
| VA26812F0009 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $4.1M | 2012-10-01 | 2013-09-30 | 334111 | CEVN ENDPOINT MAINTENANCE |
| RX21 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $4.08M | 2015-12-31 | 2016-09-30 | 334210 | OP SITE 4 - SMALL SECRET |
| RX20 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $4.08M | 2015-12-31 | 2016-12-31 | 334210 | OP SITE 7 SMALL TOP SECRET |
| RX19 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $4.08M | 2015-12-30 | 2016-12-31 | 334210 | WEST COAST UPGRADE TS |
| FA872614F0034 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $4.08M | 2014-06-10 | 2017-01-31 | 541519 | ACQUISITION AND INTEGRATION OF COMPONENTS TO PRODUCE THE COMMUNICATIONS GATEWAY MODULES. |
| 36C10G19N0051 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $4.05M | 2019-07-09 | 2020-08-30 | 334111 | CEVN TELEHEATLH EQUIPMENT&SERVICES BPA |