Award search
Awards for “IRON BOW TECHNOLOGIES, LLC”
25 awards on this page · sorted by amount · page 202
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 15F06719F0001425 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $222.8K | 2019-05-30 | 2019-07-11 | 334118 | DELL SERVERS, DESKTOPS AND ACCESSORIES |
| 4E10 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $222.79K | 2017-09-22 | 2017-12-31 | 334111 | CISCO CATALYST 2960-CX 8 PORT POE |
| SS001130386 | IRON BOW TECHNOLOGIES, LLC | Social Security Administration | $222.79K | 2011-01-11 | 2012-01-11 | 541519 | MCAFEE WEB APPLICATION SCANNING SOFTWARE |
| 9K12 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $222.74K | 2011-09-16 | 2011-10-31 | 517110 | STANDALONE ETHERNET |
| W911S024F0295 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $222.67K | 2024-09-12 | 2024-10-21 | 334111 | 40 LAPTOP WORKSTATIONS AND EXTERNAL DVD DRIVES. |
| W9115123F0139 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $222.57K | 2023-04-06 | 2023-05-08 | 334111 | DELL LATITUDE 5530 (170 EACH) LEXMARK CX625DE (12 EACH) DELL P2722H 27" MONITOR (170 EACH) |
| DJFA9D901977 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $222.5K | 2008-12-09 | 2009-01-30 | 334119 | 0200-ADP HARDWARE |
| VA598C15702 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $222.32K | 2011-09-23 | 2012-03-31 | 334111 | TANDBERG C20 HARDWARE AND SOFTWARE FOR VISN 16 TELEHEALTH OFFICES |
| W91RUS18F0549 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $222.3K | 2018-09-28 | 2018-10-30 | 334111 | G3/G5 NETCOM SERVER ACQUSIITON |
| 36C79124N0064 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $222.24K | 2024-07-31 | 2024-08-30 | 334111 | VA PERIPHERAL ITEMS FOR VA OCC EQUIPMENT & SERVICES SUPPORT TRANSITION PROGRAM. THIS ORDER IS AGAINST A IDIQ THAT IS OVER $660 MILLION TOTAL COST. |
| BA03 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $222.21K | 2009-08-25 | 2009-09-25 | 517110 | DELIVERY ORDER BA03 AGAINST CHESS CONTRACT W91QUZ-07-D-0010 WITH APPTIS FOR IP PHONES, NETWORK WIRING AND ACCESSORIES. |
| DJFA9D906239 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $222.21K | 2009-09-25 | 2009-10-25 | 334119 | 0200 - HARDWARE |
| 19AQMM21F0629 | IRON BOW TECHNOLOGIES, LLC | Department of State | $222.2K | 2021-02-05 | 2021-12-31 | 541519 | THIS REQUEST IS TO PURCHASE MAINTENANCE SUPPORT FOR LIVEACTION HARDWARE APPLIANCES AND SOFTWARE LICENSES |
| 36C25220F0417 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $222.17K | 2020-09-01 | 2021-07-31 | 334111 | VIDEO TELEHEALTH SYSTEM |
| DTNH2214F00566 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $222.16K | 2014-09-16 | 2015-09-16 | 423430 | DELL BLADE TECH REFRESH SFC DATACENTER IGF::OT::IGF |
| DTNH2214F00550 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $222.16K | 2014-09-12 | 2015-09-12 | 423430 | DELL BLADES TECH REFRESH |
| 15F06720F0000893 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $222K | 2020-03-13 | 2020-04-12 | 541519 | "REIMBURSABLE FUNDS" THIS REQ. WILL PURCHASE ADDITIONAL HARDWARE STORAGE ARRAY ENCLOSURE FOR ADDITIONAL HARD DRIVE SPACES FOR RAW SOURCE DATA FOR BIDMAS PROGRAM. |
| VA731A00001 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $221.96K | 2009-10-21 | 2009-11-20 | 541519 | MSCPAC ACTIVATION EQUIP |
| 697DCK25F00465 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $221.96K | 2025-05-22 | 2025-06-21 | 334111 | DELL POWEREDGE |
| E159 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $221.93K | 2016-09-08 | 2017-09-28 | 334111 | IGF::OT::IGF BACKUP TO DISK APPLIANCE NIPRNET |
| BLB6 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $221.89K | 2009-09-19 | 2009-10-19 | 517110 | SOLUTION # ISX629943-006 - UPS AND HVAC INSTALLATION AND UPGRADE |
| N0016811F3429 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $221.8K | 2011-08-21 | 2012-05-03 | 334111 | MEDICAL SUPPLY |
| VA549D05067 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $221.77K | 2010-05-19 | 2010-09-15 | 541519 | VISN IT DATA STORAGE EXPANSION FOR GULF WAR RESEARCH |
| VA25714F0767 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $221.59K | 2014-01-15 | 2014-10-31 | 541519 | IT EQUIPMENT |
| HSCG2317JADB030 | IRON BOW TECHNOLOGIES, LLC | Department of Homeland Security | $221.39K | 2017-06-14 | 2017-07-13 | 334111 | 9321-17-096 NSC 7 - PSA CG WORKSTATIONS PR THIS EFFORT IS FOR ISSUANCE OF A PR FOR PURCHASE OF NSC 7 (WMSL 756) STANDARD COAST GUARD WORKSTATIONS ON CONTRACT HSCG79-13-D-PTD035. ITCCB REQUEST: 60448839899 AMOUNT: $221,387.00 LOA: 2/P/1Y /098/00/0/11B17P/70372/3105 CIP: FR650 TAS:7017/210613 USCG PM: CAPT DUGAN USCG TPOC: LT HASSON USCG KO: MS. WENDY STEVENSON USCG BFM: MR. MIKE BOROWSKI USCG BFM LEAD: MS. ALANA PORTER |