Award search
Awards for “IRON BOW TECHNOLOGIES, LLC”
25 awards on this page · sorted by amount · page 166
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 2V05 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $270.19K | 2007-09-17 | 2007-12-31 | 517110 | CISCO PRODUCTS |
| 1Q05 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $270.08K | 2016-09-26 | 2016-10-28 | 334111 | NETWORK EQUIPMENT |
| HSCG4413JPC6094 | IRON BOW TECHNOLOGIES, LLC | Department of Homeland Security | $269.98K | 2013-09-25 | 2013-10-25 | 334111 | PROGRAMMING LAPTOPS OTHER FIRST EAGLE SPEND PLAN # 13-C6-074 AAP # 201303015 ITAR # IN PROGRESS CONTRACT NUMBER # USCG SWIII/HSCG79-13-D-PTD035 |
| N6133113F0301 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $269.76K | 2013-02-28 | 2013-04-14 | 334111 | CISCO EQUIPMENT FOR THE DEPLOYABLE JOINT COMMAND AND CONTROL SYSTEM |
| 15F06718P0007641 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $269.75K | 2018-09-19 | 2018-11-30 | 334111 | 32 X PRECISION 7920 TOWER WITH INTEL XEON GOLD 6CORE, 32 GB RAM, 8GB+ NVIDIA QUADRO GPU, 512 BOOT SSD, 4TB ADDITIONAL SSD, 30" TRUE COLOR MONITOR, BLURAY BURNER, USB 3.1, STANDARD KEYBOARD&MOUSE, WINDOWS 10 PRO, OFFICE PRO 38 X INTEL 10GBPS SFP+ N |
| VA605A10145 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $269.6K | 2011-07-14 | 2011-12-31 | 334111 | TELEHEALTH PROJECT VA LOMA LINDA - 1 |
| D8H8 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $269.37K | 2012-06-27 | 2012-07-27 | 517110 | AUDIO VISUAL INNOVATIONS ROOM# 8425 |
| W91ZLK24F0039 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $269.25K | 2024-02-28 | 2024-04-01 | 334111 | PM MISSION COMMAND REQUIRES THE PURCHASE OF TWO HUNDRED (200) DELL LATITUDE 5540 LAPTOPS. |
| 2A14 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $269.15K | 2011-09-28 | 2011-11-04 | 517110 | QUANTUM DXI6550 DISK DEDUPLICATION |
| TIRNO11Z000060013 | IRON BOW TECHNOLOGIES, LLC | Department of the Treasury | $269.09K | 2012-04-03 | 2013-12-31 | 334111 | CPC SPACE&HOUSING MOVE SAN MATEO |
| 36C79124N0057 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $269.07K | 2024-06-28 | 2024-07-29 | 334111 | VA PERIPHERAL ITEMS FOR VA OCC EQUIPMENT & SERVICES SUPPORT TRANSITION PROGRAM. THIS ORDER IS OFF A $600+ MILLION IDIQ CONTRACT. |
| W912JF21F0045 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $269K | 2021-08-10 | 2021-09-30 | 334111 | 133 - DELL PRECISION 7760 NOTEBOOKS |
| 0E53 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $268.88K | 2009-07-29 | 2009-08-31 | 517110 | SUN MICROSYSTEMS/SUN SPARC ENTERPRISE |
| F4CA | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $268.86K | 2009-09-26 | 2009-10-06 | 517110 | POLYCOM VIDEO MEDIA CENTER-250 |
| W90VN618F0059 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $268.86K | 2018-08-28 | 2019-07-31 | 334210 | IGF::OT::IGF NETWORK EQUIPMENT |
| W9124321F0020 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $268.71K | 2021-06-04 | 2021-08-13 | 334111 | DELL LAPTOPS WITH EXTRAS |
| 19AQMM25F0259 | IRON BOW TECHNOLOGIES, LLC | Department of State | $268.69K | 2024-03-19 | 2024-04-19 | 541519 | THIS IS A DELIVERY ORDER FOR CLIVAACTION |
| 1T77 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $268.29K | 2012-08-09 | 2012-09-30 | 517110 | 4 PORT KVM SWITCHES |
| E1NP | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $268.28K | 2015-09-13 | 2016-09-13 | 517110 | BROCADE COMMUNICATIONS SYSTEMS, INC |
| 36C10G21N0011 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $268.08K | 2020-11-14 | 2021-11-13 | 334111 | PSAP E911 LICENSES |
| 36C10G20N0008 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $268.08K | 2019-11-06 | 2020-11-13 | 334111 | CEVN TELEHEATLH EQUIPMENT&SERVICES BPA |
| 36C10G19N0004 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $268.08K | 2018-11-14 | 2019-11-13 | 334111 | CEVN TELEHEATLH EQUIPMENT&SERVICES BPA |
| DJFA2D201329 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $268K | 2012-08-16 | 2012-09-30 | 334119 | OPTIPLEX DESKTOPS - MEDIA STATION |
| DJFA9D907344 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $267.94K | 2009-09-25 | 2009-10-25 | 334119 | 0200-ADP HARDWARE |
| 2R07 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $267.93K | 2015-07-31 | 2015-12-31 | 517110 | RIVERBED CONVERGED COMPUTE/STORAGE/WAN |