Award search
Awards for “IRON BOW TECHNOLOGIES, LLC”
25 awards on this page · sorted by amount · page 143
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| F4JK | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $326.43K | 2010-09-20 | 2010-10-25 | 517110 | CISCO SYTEMS QUIPMENT |
| F4JE | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $326.43K | 2010-09-20 | 2010-10-26 | 517110 | CISCO SYSTEMS EQUIPMENT |
| W912L919F0174 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $326.41K | 2019-09-05 | 2019-10-02 | 334111 | INTEL CENTER PED STORAGE |
| FA852912C0001 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $326.36K | 2012-02-09 | 2012-05-04 | 334119 | COTS INFORMATION TECHNOLOGY |
| DJF151200D0001984 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $326.28K | 2015-08-05 | 2015-08-30 | 334118 | REFERENCE QUOTE# 76982/1 DATED 08/05/2015. THE ITEMS BEING PURCHASED ARE DELL POWEREDGE R630 RACKMOUNT SERVERS AND DELL OPTIPLEX 9020 WORKSTATIONS. |
| FA822419FA072 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $326.01K | 2019-06-06 | 2020-11-05 | 334210 | VIDEO TELECONFERENCING EQUIPMENT |
| 2EE2 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $325.97K | 2011-09-08 | 2011-09-17 | 517110 | HARDWARE SUPPORT RENEWAL |
| 3Q10 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $325.88K | 2010-09-14 | 2010-09-14 | 517110 | [PIIN: W91QUZ-07-D-0010-3Q10] CISCO EQUIPMENT - PRT |
| TIRNO15K00342 | IRON BOW TECHNOLOGIES, LLC | Department of the Treasury | $325.86K | 2015-08-28 | 2015-09-30 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE BRAND NAME SPECIFIC LAPTOPS AND MONITORS; SEWP RFQ NUMBER: 12259. |
| TIRNO08Z000060608 | IRON BOW TECHNOLOGIES, LLC | Department of the Treasury | $325.73K | 2013-08-05 | 2013-08-05 | 334111 | PURCHASE OF WIN 7 HP LAPTOPS. |
| DJF151200D0001561 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $325.66K | 2015-06-29 | 2015-10-30 | 334118 | VNX5400 SAN AND TWO 6505 BROCADES |
| CC35 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $325.64K | 2010-09-22 | 2010-10-25 | 517110 | ORDER AGAINST CHESS CONTRACT |
| F4JN | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $325.64K | 2010-09-20 | 2010-10-25 | 517110 | WS-C3750G-24PS-S |
| AG3142K100127 | IRON BOW TECHNOLOGIES, LLC | Department of Agriculture | $325.54K | 2010-04-05 | 2010-09-30 | 334111 | FY09 CCE CARRYOVER FUNDS FOR ITSM IDB 2010 REQUEST - NO SPEND PLAN LINE. POP 3/8/10 - 9/30/10 WO 1050043, CONTRACT AG-3142-B-09-0025 |
| DJF151200D0002765 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $325.48K | 2015-09-16 | 2015-09-29 | 334118 | IGF::OT::IGF -EOC HARDWARE REFRESH |
| BLA3 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $325.39K | 2009-09-09 | 2009-10-09 | 517110 | CISCO SWITCH 3750E-48TD 48 PORT |
| N6264520F0321 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $325.37K | 2020-09-30 | 2022-09-29 | 334111 | EXTENDED WARRANTIES/LICENSES FOR GLOBALMED VIRTUAL HEALTH SYSTEMS ACROSS THE NAVY MEDICINE ENTERPRISE. |
| FA822419FA157 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $325.26K | 2019-07-10 | 2019-10-08 | 334210 | CISCO CATALYST AND NEXUS SWITCHES |
| TIRNO08Z000060284 | IRON BOW TECHNOLOGIES, LLC | Department of the Treasury | $325.2K | 2010-07-21 | 2010-10-29 | 541512 | SCANNERS FOR UWR SBP092070 |
| 15F06719F0001370 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $324.98K | 2019-06-30 | 2020-01-31 | 334118 | ITID 0006 (PARKING LOT FUNDING) 20 API TEMPEST MONITORS 65 INCHES |
| FA862019F3053 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $324.91K | 2019-09-11 | 2019-10-11 | 334210 | COMBINED SOFTWARE 4Q |
| 1Q23 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $324.91K | 2009-09-12 | 2009-10-30 | 517110 | ONSITE STORAGE UPGRADE |
| 9H04 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $324.87K | 2011-09-07 | 2011-10-07 | 517110 | NITRO SECURITY |
| F714 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $324.64K | 2008-04-11 | 2009-04-07 | 517110 | HP HARDWARE MAINTENANCE ONSITE SUPPORT |
| W912PQ19F0049 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $324.61K | 2019-09-30 | 2022-09-29 | 541519 | ADVANCED DIGITAL SUBSCRIPTION AND DATA ANALYSIS FOR THE NY NATIONAL GUARD MNCI. |