Award search
Awards for “IRON BOW TECHNOLOGIES, LLC”
25 awards on this page · sorted by amount · page 151
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 697DCK26F00690 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $304.37K | 2026-07-24 | 2027-08-24 | 334111 | EOSE COMMVAULT SUBSCRIPTION RENEWAL |
| F914 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $304.36K | 2016-04-18 | 2016-05-19 | 517110 | PASBA DELL COMPELLENT STORAGE; DELIVERY 19 APR 16; IGF::CT::IGF |
| FA561312F8203 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $304.25K | 2012-08-06 | 2012-08-26 | 541519 | TCF-MP (PHASE II) CTP INSTALL |
| W91ZLK22F0231 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $304.18K | 2022-09-28 | 2024-11-30 | 334111 | HQ PEO C3T REQUIRES THE PURCHASE OF VTC MODERNIZATION. |
| 2M99 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $303.88K | 2010-09-25 | 2011-09-24 | 517110 | POLYCOM/TELEPRESENCE MAINTENANCE RPX HD |
| DOCDG133012NC1536 | IRON BOW TECHNOLOGIES, LLC | Department of Commerce | $303.54K | 2012-09-06 | 2013-08-28 | 334111 | PURCHASE OF RENEWAL OF MCAFEE TOPS |
| W91CRB22F0393 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $303.39K | 2022-07-28 | 2023-07-31 | 511210 | ANNUAL RENEWAL OF OPENTEXT SOFTWARE MAINTENANCE |
| DTOS59D1200003 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $303.14K | 2012-04-09 | 2013-04-08 | 423430 | IGF::OT::IGF FOR OTHER FUNCTIONS CAPITALIZED ASSETS: SRV / STORAGE INFRASTRUCTURE |
| TIRNO08Z000060477 | IRON BOW TECHNOLOGIES, LLC | Department of the Treasury | $303.13K | 2012-05-10 | 2012-06-10 | 334111 | E2E HP HARDWARE |
| DTFAWA11D00003CALL0365 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $302.28K | 2013-06-18 | 2013-07-02 | 423430 | KSN REQ-13-1711 IRONBOW CONTRACT# DTFAWA-11-D-00003 2 - BLUECOAT SG9000-30 PROXY EDITION APPLIANCES FOR WEB CONTENT FILTERING SERVICES 1 - BLUECOAT MODEL 510 DIRECTOR FOR MANAGEMENT. ** THESE DEVICES PROVIDE WEB CONTENT SERVICES TO THE FAA AND THE EXISTING DEVICES HAVE REACHED END-OF-LIFE STATUS AND ARE NO LONGER SUPPORTED BY THE VENDOR AND REQUIRE REPLACEMENT. WITHOUT THESE DEVICES, UNINTENDED CONTENT COULD BE INTRODUCED INTO THE FAA ENVIRONMENT AND NETWORK SECURITY WOULD BE COMPROMISED. TAS::69 8107::TAS NA NA |
| DTFAWA11D00003CALL0355 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $302.28K | 2013-06-10 | 2014-06-09 | 423430 | BLUE COAT (INTERNET FILTER) REPLACEMENT AT THE MIKE MONRONEY AERONAUTICAL CENTER IN OKLAHOMA CITY, OK. TO BE PURCHASED FROM THE FAA SAVES CONTRACT TAS::69 8107::TAS IGF::CT::IGF IGF::CT::IGF |
| 19AQMM18P2148 | IRON BOW TECHNOLOGIES, LLC | Department of State | $302.06K | 2018-09-17 | 2018-10-26 | 334111 | INFORMATION TECHNOLOGY COMPONENTS |
| 1331L519FNB770240 | IRON BOW TECHNOLOGIES, LLC | Department of Commerce | $301.92K | 2019-08-27 | 2019-09-27 | 334111 | IGF::OT::IGF COMPUTER MAINTENANCE PURCHASE |
| 0080 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $301.85K | 2011-09-27 | 2011-09-30 | 517110 | RELATED ITEMS, EQUIPMENT, AND SOFTWARE |
| VA25015F2590 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $301.84K | 2015-09-18 | 2018-10-14 | 334111 | IGF::CT::IGF:PATIENT INTERNET SERVICES |
| VA731A00002 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $301.73K | 2009-10-21 | 2009-11-20 | 541519 | MSCPAC ACTIVATION EQUIP |
| AG7604D090095 | IRON BOW TECHNOLOGIES, LLC | Department of Agriculture | $301.46K | 2009-03-20 | 2009-04-30 | 541519 | THE PURPOSE OF THIS PROCUREMENT IS TO ORDER EMC MDS 24 PORT 4GB LINE CARD 6 EACH FOR MCI LOCATION AND 6 EACH FOR ABQ LOCATION. THE PROVISIONS OF THE APPTIS NASA SEWP IV CONTRACT NUMBER NNG07DA39B ARE APPLICABLE UNDER THE ORDER. QUOTE FROM APPTIS PQ-125837 DATED MARCH 6, 2009 SUBMITTED IS HERBY INCORPORATED BY REFERENCE TO THIS ORDER. PLEASE SEND INVOICES TO MARYJANE VALENCIA AT MVALENCIA@FS.FED.US. IN ADDITION ALL TRACKING NUMBERS NEED TO BE SUBMITTED VIA EMAIL TO MVALENCIA@FS.FED FOR CONFIRMATION OF DELIVERY. |
| YJ13 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $301.46K | 2010-04-27 | 2010-04-29 | 517110 | SMARTNET MAINTENANCE RENEWAL |
| 15F06720F0001400 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $301.43K | 2020-05-15 | 2021-05-14 | 541519 | ZBRA UNIQUE ID: OTD20200123 CARINGO 9/5 SWARM MAINTENANCE AND SUPPORT PER TERABYTE (A9535904) NONTAA 18,380 X $16.40 $301,432.00 SEE DELL QUOTE FOR FULL SPECIFICATIONS |
| ZS93 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $301.36K | 2009-11-02 | 2009-12-18 | 517110 | TANDBERG |
| 6973GH20F01123 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $301.36K | 2020-06-10 | 2021-02-20 | 517911 | US CUSTOMS&BORDER PROTECTION AGENCY LAREDO STXBIC PROJECT |
| 0P60 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $301.23K | 2012-08-06 | 2013-10-31 | 517110 | SERVERS&STORAGE AREA NETWORK (SAN) |
| 0A03 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $301.08K | 2012-08-23 | 2012-10-23 | 517110 | CISCO SWITCHES AND EQUIPMENT |
| 1M26 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $300.99K | 2013-03-19 | 2013-04-22 | 517110 | MULTIPLE COMPUTER PARTS (SUPPLY) |
| SAQMMA14M2480 | IRON BOW TECHNOLOGIES, LLC | Department of State | $300.92K | 2014-09-28 | 2014-09-28 | 423430 | CISCO SMARTNET MAINTENANCE RENEWAL |