Award search
Awards for “IRON BOW TECHNOLOGIES, LLC”
25 awards on this page · sorted by amount · page 204
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W91RUS10P0082 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $220.05K | 2010-04-15 | 2010-04-27 | 334119 | BLUE COAT 810-8100 MAINTENANCE RENEWAL. |
| DTFAWA12P00288 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $220.01K | 2012-08-13 | 2013-08-07 | 423430 | IRONBOW TECHNOLOGIES CONTRACT# DTFAWA-11-D-00003 QUOTE# QUOTE NUMBER: PQ-252462 GIGAMON SYSTEMS GIGAVUE 2404 TRAFFIC AGGREGATOR ** THIS EQUIPMENT IS REQUIRED FOR THE OPERATIONS AND MAINTENANCE OF THE DATA CENTER IN HERNDON, VA. TO ENSURE NETWORK CONNECTIVITY TO FAA RESOURCES IN SUPPORT OF THE FAA MISSION. CO: L. WILEY-BESS / LILLIE HARRIS COTR / TECH POC: SCOTT DALABA POP: 1 YR FROM DOA TAS::69 1301::TAS |
| 1232SA19F0292 | IRON BOW TECHNOLOGIES, LLC | Department of Agriculture | $220K | 2019-09-30 | 2021-09-29 | 541519 | FY19 POLYCOM-VTC REFRESH MAINT, BASE YR W/3 OPT YEARS, SEE ATTACHMENT, S BROWN WAS THE POC FOR THIS PROCUREMENT, POP 7/31/19-7/30/20, LAST YRS AWARD IS ATTACHED, POC DANIEL HILEMAN 690 3587, INVOICE TO MM IN IPP FOR PAYMENT |
| 1Q1A | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $220K | 2012-05-16 | 2012-06-12 | 517110 | WS-C3750X-48P-L |
| F4D6 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $219.98K | 2016-05-09 | 2016-06-09 | 517110 | MCAFEE ESM NITRO SECURITY SUITE |
| HHSP233200800019W | IRON BOW TECHNOLOGIES, LLC | Department of Health and Human Services | $219.94K | 2008-06-03 | 2008-06-03 | 334111 | ADP COMPONENTS |
| 15F06719F0001644 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $219.9K | 2019-06-28 | 2019-07-27 | 334118 | ZEBR UNIQUE ID: OTD0845 IT HARDWARE STORAGE ITAP SEE QUOTE FOR FULL SPECIFICATIONS 6X POWEREDGE R740XD SERVER WITH 16 X 64GB LRDIMM, 2666MT/S, |
| 697DCK24F00785 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $219.89K | 2024-07-25 | 2024-09-08 | 334111 | QUANTITY: 8, PART #: 210-BFUS, DELL POWEREDGE R660XS AS CONFIGURED IN IRON BOW QUOTE 403291/1, DATED 7/2/2024. |
| W519TC24F0392 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $219.86K | 2024-09-03 | 2024-09-23 | 334111 | LAND MOBILE RADIO TECH REFRESH |
| 697DCK21F01488 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $219.8K | 2021-09-15 | 2024-07-31 | 334111 | IESP STORAGE FOR E-IDS |
| FA468614F0014 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $219.68K | 2014-09-29 | 2014-10-29 | 541519 | IGF::OT::IGF CISCO SYSTEMS INC. |
| V7KC | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $219.59K | 2010-03-09 | 2010-07-19 | 517110 | 3845H. PERF. VSEC: AIM-VPN3/SSL, |
| 697DCK25F00243 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $219.54K | 2025-02-20 | 2025-05-16 | 334111 | THE PURCHASE OF ORACLE T8-2 DATABASE SERVER. |
| 692M1518F00372 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $219.52K | 2018-07-16 | 2018-12-14 | 517911 | UPGRADE OF QUESADA AUDITORIUM A/V EQUIPMENT |
| TIRNO08Z000060453 | IRON BOW TECHNOLOGIES, LLC | Department of the Treasury | $219.5K | 2011-09-29 | 2011-11-28 | 541512 | HP HW FOR EUES VIRTUALIZATION |
| 697DCK25F00695 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $219.41K | 2025-08-06 | 2025-09-06 | 334111 | NETAPP COMPONENTS |
| FA489017FQ123 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $219.37K | 2017-04-07 | 2017-04-30 | 334210 | IPAD ACCESSORIES FOR ACC A4 |
| VA797M770E10021 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $219.34K | 2011-03-02 | 2011-03-12 | 541519 | PURCHSE OF PRINTERS OFF SEWP |
| DJF171200D0002015 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $219.3K | 2017-08-04 | 2017-09-30 | 334118 | THE COMPUTER DESKTOP EQUIPMENT REQUESTED WILL BE THE DELL OPTIPLEX 7040 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 |
| ZQ52 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $219.24K | 2012-09-17 | 2013-09-26 | 517110 | L-8420-2PL |
| W9124P23F1018 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $219.23K | 2023-09-28 | 2026-09-29 | 334111 | NSS INTERNAL COMMUNICATIONS SYSTEM ANNUAL MAINTENANCE SUPPORT |
| 9P47 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $219.21K | 2013-09-06 | 2013-09-16 | 517110 | EQUIPMENT, PARTIAL SERVICES |
| FA862020F2028 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $219.13K | 2020-07-31 | 2020-07-31 | 541519 | MQ-9 REAPER WORK STATIONS |
| W564KV21F0140 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $219.1K | 2021-06-29 | 2021-08-28 | 334111 | DELL PRECISION 7750 OCONUS |
| 2T10 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $219.05K | 2012-06-01 | 2013-05-31 | 517110 | NETAPP/SUPPORTEDGE SUPPORT |