Award search
Awards for “IRON BOW TECHNOLOGIES, LLC”
25 awards on this page · sorted by amount · page 178
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| TIRNO11Z000230066 | IRON BOW TECHNOLOGIES, LLC | Department of the Treasury | $249.98K | 2014-09-05 | 2014-10-06 | 541519 | PURCHASE OF HP PRINTERS AND TONER. |
| TIRNO08Z000060599 | IRON BOW TECHNOLOGIES, LLC | Department of the Treasury | $249.98K | 2013-07-26 | 2013-08-31 | 334111 | IGF::OT::IGF FOR OTHER FUNCTIONS - PURCHSE OF HP EQUIPMENT FROM THE TCV-BPA. |
| DTFAWA11D00003CALL0423 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $249.97K | 2013-09-11 | 2013-09-11 | 423430 | GIGAMON EQUIPMENT (NETWORK LOAD GENERATOR) FOR THE MIKE MONRONEY AERONAUTICAL CENTER IN OKLAHOMA CITY, OK TAS::69 4562::TAS NA NA |
| W91QF418F0226 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $249.96K | 2018-09-19 | 2018-09-20 | 334111 | F5 LOAD BALANCER MFR PART # : F5-BIG-BT- |
| E1J5 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $249.95K | 2017-08-30 | 2017-09-27 | 334111 | STORAGE SYSTEM - BASLINE |
| TIRNO08Z000060487 | IRON BOW TECHNOLOGIES, LLC | Department of the Treasury | $249.95K | 2012-06-19 | 2012-07-30 | 334111 | VITA PRINTERS |
| TIRNO08Z000060423 | IRON BOW TECHNOLOGIES, LLC | Department of the Treasury | $249.95K | 2011-08-11 | 2011-09-12 | 541512 | PRINTERS FOR VITA |
| W91QVN21F0623 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $249.94K | 2021-09-13 | 2021-11-12 | 334111 | KVM SWITCH AND CABLE |
| W912SV22F0075 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $249.92K | 2022-09-06 | 2022-11-29 | 334111 | DELL LATITUDE 5530 COMPUTERS (278 EA) |
| W9124R19F0015 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $249.92K | 2019-05-16 | 2019-08-07 | 334111 | NETWORK ATTACHED STORAGE (NAS) |
| E1N3 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $249.91K | 2010-09-17 | 2010-10-15 | 517110 | NGEMUS INFINISTREAM D-PORT GIGABIT CONFI |
| W912L118F0071 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $249.91K | 2018-09-26 | 2018-12-10 | 334111 | PIVOT3 X5-2500 (D2) 2U CHASSIS 48TB, |
| HC102823F1040 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $249.88K | 2023-08-11 | 2023-09-11 | 541519 | DELL PRECISION 3480 AND DELL PRECISION 7920 |
| W91RUS24F0393 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $249.86K | 2024-09-24 | 2024-10-24 | 334111 | CISCO VOICE HARDWARE SUPPLY |
| W9115121F0381 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $249.85K | 2021-09-15 | 2022-09-14 | 334111 | NET APP MAINTENANCE |
| HHSN276201200078U | IRON BOW TECHNOLOGIES, LLC | Department of Health and Human Services | $249.83K | 2011-12-22 | 2013-12-31 | 334111 | TAS::75-4554;;TAS-CIT-DCSS IRON BOW (WIMSATT POTS#12-558) F5 MAINTENANCE RENEWAL; (LINES 2-59 ON IRON BOW BACK UP SHEET) |
| 5W42 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $249.82K | 2016-08-26 | 2016-09-23 | 334210 | CISCO CATALYST SWITCHES |
| N0042121F0446 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $249.8K | 2021-07-20 | 2021-09-21 | 541519 | N9KC93180YC-EX |
| SM03 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $249.8K | 2016-07-26 | 2017-02-11 | 334210 | COMM TRAILER |
| VA664A10320 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $249.79K | 2011-08-15 | 2011-09-30 | 334111 | ITARS # 556260: GLOVAL MEDICA/CAPSURE VISTA CISCO TANDBERG INTERIOR PACKAGE |
| FA301618F0670 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $249.79K | 2018-09-26 | 2018-10-26 | 334210 | NETAPP 10K SHELF |
| W912SV19F6020 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $249.78K | 2019-09-27 | 2019-11-26 | 334210 | CISCO NETWORK SWITCHES |
| DJF141200D0000951 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $249.78K | 2014-05-05 | 2014-08-11 | 423710 | THE COMPUTER DESKTOP EQUIPMENT REQUESTED WILL BE THE DELL OPTIPLEX 7010 WORKSTATION WITH VPRO CHIP TECHNOLOGY, HYUNDAI MONITORS, BELKIN KVM SWITCHBOX AND CABLES, JABRA HEADSETS, LOGITECH WEBCAMS, AND CHERRY SMART CARD READERS. THE EQUIPMENT WILL BE |
| 0Q09 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $249.78K | 2016-08-25 | 2016-09-24 | 334111 | FILE DATA CENTER STORAGE, ASIAN 2 |
| 0Q08 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $249.78K | 2016-08-25 | 2016-09-24 | 334111 | FILE DATA CENTER STORAGE, FARSI |