Award search
Awards for “IRON BOW TECHNOLOGIES, LLC”
25 awards on this page · sorted by amount · page 154
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA666A10028 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $296.26K | 2011-09-28 | 2012-06-05 | 334111 | CLINICAL ENTERPRISE VIDEO NETWORK |
| DOCEG133W16NC0733 | IRON BOW TECHNOLOGIES, LLC | Department of Commerce | $296.15K | 2016-07-13 | 2016-11-11 | 334111 | IGF::OT::IGF CISCO FIREWALLS AND SWITCHES FOR THE NWS ALASKA REGION |
| W912L923F0094 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $296.09K | 2023-09-25 | 2023-10-25 | 334111 | DELL PRECISION 7780 CONUS, TAA, I5-13600HX 14C/20T, TPM 2.0, 32GB DDR5-5600, 512GB M.2 NVME W/ 64-BIT AGM, INTEL WI-FI 6 AX211 W/ BT 5.3, 3YR P&L ONSITE TTR 2 DAYS WARRANTY, KYHD,17.3" 1920X1080 DISPLAY, NVIDIA A1000 4GB, INTEG. CAC |
| W91QV112C0061 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $296.03K | 2012-09-25 | 2013-09-29 | 443120 | BROCADE / 48 PORT 1G RJ45 |
| W56KGZ18F9014 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $295.87K | 2018-03-10 | 2018-04-16 | 334111 | NEW JOINT TRAINING CENTER OUTSIDE PLANT IT NETWORK |
| DJF151200D0002266 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $295.77K | 2015-08-18 | 2015-09-30 | 334118 | THE COMPUTER DESKTOP EQUIPMENT REQUESTED WILL BE THE DELL OPTIPLEX 7010 WORKSTATION AND ACCESSORIES (MONITOR, HEADSETS, KVM SWITCHBOXES, KVM CABLES AND WEBCAMS). THE EQUIPMENT WILL BE DISTRIBUTED BUREAUWIDE FOR USE ON THE FBINET TO REPLACE THE OUT O |
| E1JB | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $295.71K | 2014-09-10 | 2015-08-31 | 517110 | RIVERBED GOLD SPT SHA-05050-BASE-HW |
| 15F06719F0002223 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $295.68K | 2019-08-22 | 2019-11-01 | 334118 | WORKSTATIONS AND ACCESSORIES - ITAP CONTRACT |
| E1PA | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $295.6K | 2015-09-16 | 2016-08-24 | 517110 | JIE JUNIPER ROUTER WARRANTY SUPPORT |
| W911S021F0320 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $295.59K | 2021-09-21 | 2021-10-21 | 334111 | ITEM:2 STANDARD DESKTOP (TRAIN) AND ITEM 5 SMALL FORM FACTOR DESKTOP |
| V7AF | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $295.58K | 2009-04-29 | 2009-05-31 | 517110 | CATALYST 3750 48 10/100 POE & 4 SFP & |
| 9V22 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $295.46K | 2011-07-27 | 2011-08-25 | 517110 | CISCO 2951, SRE 900, SEC PAK, WAAS ENT |
| HSBP1107J15472 | IRON BOW TECHNOLOGIES, LLC | Department of Homeland Security | $295.46K | 2007-03-15 | 2007-04-16 | 541512 | DESKTOPS, PRINTERS |
| B089 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $295.04K | 2016-02-26 | 2016-03-29 | 517110 | NETWORK EQUIPMENT AND SUPPLIES |
| HHSN30700001 | IRON BOW TECHNOLOGIES, LLC | Department of Health and Human Services | $294.88K | 2012-09-20 | 2013-03-16 | 334111 | IGF::CL::IGF IRON BOW TECHNOLOGIES, LLC:1158402 [12-000932] |
| 15F06719F0001973 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $294.85K | 2019-07-31 | 2019-09-25 | 334118 | ITAP ORDER |
| V7DU | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $294.83K | 2009-09-15 | 2009-10-23 | 517110 | CISCO CATALYST 4928; INCL 3 YR SMARTNET |
| V7LQ | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $294.76K | 2010-07-07 | 2010-10-07 | 517110 | SPARE-VHF/UHF/800 MHZ/HF MOBILE |
| TIRNO15K00196 | IRON BOW TECHNOLOGIES, LLC | Department of the Treasury | $294.65K | 2015-07-14 | 2015-09-30 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - PURCHASE OF HP SERVERS |
| 33314518F00410058 | IRON BOW TECHNOLOGIES, LLC | Smithsonian Institution | $294.57K | 2018-09-24 | 2018-10-04 | 423430 | IGF::OT::IGF NETWORK EQUIPMENT. |
| 2M17 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $294.52K | 2008-09-29 | 2008-09-30 | 517110 | BORDERGUARD 6600 VPN APPLIANCE |
| TIRNO11Z000060020 | IRON BOW TECHNOLOGIES, LLC | Department of the Treasury | $294.49K | 2012-06-27 | 2013-06-26 | 334111 | IMPLEMENTATION OF INTERNET PROTOCOL TELE |
| HSCG4415FN0039 | IRON BOW TECHNOLOGIES, LLC | Department of Homeland Security | $294.45K | 2015-09-09 | 2015-11-10 | 334111 | 7025-015963384 RAID STORAGE 7035-016093838 SERVER, AUTOMATIC DATA PROCESS 7025-016410053 KMM CONSOLE 7035-016269798 RACKMOUNT, SERVER |
| DTFAWA11D00003CALL0637 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $294.42K | 2015-04-16 | 2016-03-31 | 423430 | CHECK POINT IT FIREWALL MAINTENANCE FOR THE MIKE MONRONEY AERONAUTICAL CENTER IN OKLAHOMA CITY OK. TAS::69 4562::TAS IGF::OT::IGF IGF::OT::IGF |
| ZS1X | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $294.25K | 2010-07-20 | 2010-09-10 | 517110 | LENOVO / CUSTOM MODEL 1.86GHZ 4 |