Award search
Awards for “IRON BOW TECHNOLOGIES, LLC”
25 awards on this page · sorted by amount · page 164
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| BA23 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $274.86K | 2012-09-10 | 2013-09-14 | 517110 | ACQUISITION OF MAINTENANCE SERVICE SUPPORT FOR NETAPP FILERS IN SUPPORT OF PM AESIP. |
| 8M19 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $274.86K | 2014-06-08 | 2014-09-21 | 517110 | [PIIN: W91QUZ-07-D-0010-8M19] 0010521484 NKAIA HOSPITAL |
| 9V58 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $274.82K | 2011-12-27 | 2012-03-05 | 517110 | CISCO CATALYST 3750X 48 PORT POE SWITCH. |
| 36C10G22N0014 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $274.75K | 2021-11-14 | 2022-11-13 | 334111 | MEDICAL EQUIPMENT & SERVICES SUPPORT |
| ZS1C | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $274.74K | 2010-01-28 | 2010-03-31 | 517110 | FUJITSU / LIFEBOOK T5010 |
| 273FCC23F0019 | IRON BOW TECHNOLOGIES, LLC | Federal Communications Commission | $274.73K | 2023-01-01 | 2023-12-31 | 541519 | CISCO SMARTNET HW MAINTENANCE & SW SUBSCRIPTION |
| W912CL18F0011 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $274.61K | 2018-06-29 | 2018-07-29 | 334111 | SECURE KVM SWITCHES, DVI-D 6FT CABLES, AND DISPLAYPORT 6IN CABLES |
| 33301121PFP0059 | IRON BOW TECHNOLOGIES, LLC | National Gallery of Art | $274.58K | 2021-08-03 | 2021-11-30 | 541519 | CISCO NETWORKING EQUIPMENT |
| TIRNO08Z000060653 | IRON BOW TECHNOLOGIES, LLC | Department of the Treasury | $274.54K | 2014-02-15 | 2014-03-15 | 334111 | IGF::OT::IGF FOR OTHER FUNCTIONS - THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE LAPTOPS FOR THE ACA. |
| 2E42 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $274.44K | 2017-09-21 | 2017-10-16 | 334111 | H/W; STORAGE NODE |
| VA25912J2590 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $274.44K | 2012-09-28 | 2012-11-30 | 334111 | MOBILE VIDEO |
| DTFAAC12F00377 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $274.19K | 2012-03-14 | 2012-03-14 | 541519 | RED HAT RENEWAL TAS::69 4562::TAS |
| HHSN27600040 | IRON BOW TECHNOLOGIES, LLC | Department of Health and Human Services | $273.94K | 2012-03-15 | 2013-03-14 | 334111 | DELL POWEREDGE R720 SERVER CONFIGURED PER ATTACHED IRON BOW TECHNOLOGIES QUOTE# PQ-239385 IN RESPONSE TO ECS III RFQ 8688 |
| DTFAWA11D00003CALL0605 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $273.8K | 2015-01-28 | 2015-04-29 | 423430 | CISCO NETWORK SWITCHES AND ACCESSORIES IN SUPPORT OF THE NEW SOUTHWEST REGIONAL OFFICE BUILDING. TAS::69 8107::TAS IGF::OT::IGF IGF::OT::IGF |
| BAE9 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $273.76K | 2010-06-18 | 2010-07-18 | 517110 | CHESS-MULTI 'IT' EQUIP-SHANK; |
| BAE7 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $273.76K | 2010-06-17 | 2010-07-17 | 517110 | CHESS-VARIOUS ITEMS-SHANK; |
| BAE5 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $273.76K | 2010-06-16 | 2010-07-16 | 517110 | CHESS -VARIOUS ITEMS- SHANK; |
| 697DCK23F00994 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $273.56K | 2023-09-06 | 2023-09-07 | 334111 | ITEM DESCRIPTION: HPE SUPPORT SERVICES RENEWAL SUPPORT SERVICES FOR TFDM |
| DTFAWA11D00003CALL0558 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $273.52K | 2014-09-16 | 2014-10-30 | 423430 | AMOC TECH&OPS TAS::69 1301::TAS NA NA NA NA NA NA NA NA NA NA NA |
| W15QKN24F0357 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $273.35K | 2024-07-16 | 2024-08-16 | 334111 | THIS ACTION IS FOR THE PROCUREMENT OF DIODE HARDWARE AND SUPPORTING EQUIPMENT. |
| BA17 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $273.29K | 2011-09-26 | 2012-09-30 | 517110 | CONTRACT W91QUZ-07-D-0010 BA17 IS TO PROCURE REPLACEMENT NETAPP STORAGE SYSTEMS, NETAPP DISK SHELF, AND ASSOCIATED NETAPP SOFTWARE. |
| DJF171200D0000665 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $273.03K | 2017-03-02 | 2017-04-13 | 334118 | BELKIN NIAP SWITCHBOX 4PORT USB W/ AUDIO F1DN104B BELKIN NIAP SWITCHBOX CABLE 10FEET DUAL DVI/USB/AUD KVM CABLE, 10FT |
| TIRNO11Z000230061 | IRON BOW TECHNOLOGIES, LLC | Department of the Treasury | $272.61K | 2014-05-13 | 2014-10-24 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PRUCHASE ITEMS FROM THE IT PERIPHERALS BPA WITH IRON BOW TECHNOLOGIES. |
| INR15PD00486 | IRON BOW TECHNOLOGIES, LLC | Department of the Interior | $272.54K | 2015-05-29 | 2016-05-29 | 334111 | F5 SUPPORT, LICENSES AND TRUE-UP |
| D835 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $272.5K | 2017-08-07 | 2022-08-06 | 334111 | NSS VOICE SYSTEM MAINTENANCE |