Award search
Awards for “IRON BOW TECHNOLOGIES, LLC”
25 awards on this page · sorted by amount · page 174
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6600108FG014 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $255.07K | 2008-01-07 | 2008-02-06 | 541519 | TELECOMMUNICATION |
| HHSN27600086 | IRON BOW TECHNOLOGIES, LLC | Department of Health and Human Services | $255.05K | 2012-09-11 | 2013-09-10 | 334111 | NCBI:HARDWARE:CENTER- N2K-C2248TP-E-1GE (48X100/1000-T+4X10GE) AIR FLOW/PS OPTION PER IRON BOW QUOTE #PQ-265565 |
| DTFAWA11D00003CALL0494 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $255.04K | 2014-04-25 | 2014-04-25 | 423430 | ANNUAL MAINTENANCE AND SUPPORT OF CHECK POINT FIREWALLS AT THE MIKE MONRONEY AERONAUTICAL CENTER IN OKLAHOMA CITY, OK TAS::69 4562::TAS NA NA |
| BM20 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $254.93K | 2014-07-08 | 2019-07-08 | 517110 | SERVERS |
| HSBP1106J14099 | IRON BOW TECHNOLOGIES, LLC | Department of Homeland Security | $254.93K | 2006-09-30 | 2006-10-30 | 541512 | COMPUTER EQUIPMENT |
| DJFA9D907005 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $254.82K | 2009-09-24 | 2009-10-25 | 334119 | 0200-OPTIPLEX 740 |
| BG13 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $254.81K | 2014-12-22 | 2015-01-21 | 517110 | PURCHASE (6) DELL POWEREDGE R820 RACK SERVERS AND A QUANTITY OF TWELVE (12) DELL POWEREDGE R920 RACK SERVERS |
| 15F06718F0001071 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $254.76K | 2018-04-19 | 2019-04-18 | 334118 | DESKTOPS, PRINTERS AND ACCESSORIES. |
| 1H92 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $254.73K | 2012-02-29 | 2012-03-01 | 517110 | NGENIUS INFINISTREAM, 4 PORT |
| W91RUS18F0196 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $254.67K | 2018-08-30 | 2018-09-29 | 334111 | POWEREDGE R740XD SERVER (210-AKZR) |
| FERC12F0551 | IRON BOW TECHNOLOGIES, LLC | Department of Energy | $254.64K | 2012-03-29 | 2012-04-30 | 334111 | EMC HARDWARE AND SUPPORT |
| E1D4 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $254.61K | 2017-05-01 | 2017-05-06 | 334111 | DATA MOVER SOFTWARE (NIPR) |
| BLA8 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $254.57K | 2009-09-15 | 2009-10-13 | 517110 | (SIECOR) CORNING CABLE SYSTEMS, LANSCAPE, UNICAM, LC SM, CERAMIC |
| BLA6 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $254.57K | 2009-09-13 | 2009-10-09 | 517110 | (SIECOR) CORNING CABLE SYSTEMS, LANSCAPE, UNICAM, LC SM, CERAMIC |
| 697DCK26F00335 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $254.55K | 2026-03-18 | 2027-03-25 | 334111 | PURCHASE OF CISCO LICENSE RENEWALS |
| YJ04 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $254.44K | 2009-09-30 | 2009-09-30 | 517110 | DELL / POWEREDGE R710 |
| 0028 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $254.36K | 2009-02-17 | 2010-01-04 | 517110 | OM SEUPCPE1Z SUN MICROSYSTEMS |
| DJFA0D004250 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $254.21K | 2010-05-24 | 2010-07-12 | 334119 | 0200-ADP HARDWARE |
| 697DCK23F00374 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $254.09K | 2023-03-22 | 2024-03-19 | 334111 | TO PURCHASE A SUITE OF CHECK POINT FIREWALL APPLIANCE EQUIPMENT AND SOFTWARE FOR THE RMLS TECHNICAL REFRESH PURPOSE. |
| HSCGG313JPWC010 | IRON BOW TECHNOLOGIES, LLC | Department of Homeland Security | $253.96K | 2013-08-19 | 2014-04-18 | 334111 | BLADE CENTER H (QTY 12), CISCO SWITCH (QTY 4)&MULTI-SWITCH MODULE (QTY 4) FOR THE SRM TEAM. |
| 36C79121N0003 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $253.94K | 2020-10-28 | 2020-11-30 | 334111 | THERMOMETER, BLOOD PRESSURE CUFF, STETHOSCOPE, WEIGHT SCALES |
| 2LA1 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $253.78K | 2013-09-28 | 2014-10-15 | 517110 | BLUE COAT SG9000-40 |
| 2H20 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $253.78K | 2013-09-12 | 2013-09-23 | 517110 | SG9000-40-PR - BLUE COAT SG9000-40 |
| 0X20 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $253.78K | 2012-09-28 | 2012-10-28 | 517110 | PRIMARY CARE COMPLETE UNIT I8500 |
| DJF161200D0002399 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $253.77K | 2016-08-16 | 2017-03-22 | 334118 | THE COMPUTER DESKTOP EQUIPMENT REQUESTED WILL BE THE DELL OPTIPLEX 9020 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 |