Award search
Awards for “IRON BOW TECHNOLOGIES, LLC”
25 awards on this page · sorted by amount · page 216
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0Q01 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $205.27K | 2016-06-16 | 2016-07-01 | 334111 | UPS LIFECYCLE REPLACEMENT |
| W15QKN21F0171 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $205.24K | 2021-02-26 | 2021-05-27 | 334111 | TASK ORDER W15QKN-21-F-0171 UNDER CONTRACT W52P1J-16-D-0014 IS TO UPDATE HARDWARE TO MEET FUTURE DEVELOPMENT REQUIREMENTS AND NETWORKING REQUIREMENTS. |
| VA777S96028 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $205.21K | 2009-09-18 | 2012-09-28 | 541519 | MAINTENANCE FOR VIDEO CONFERENCE SYSTEM FOR 3 YEARS |
| W9124D22F0409 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $205.19K | 2022-09-26 | 2022-09-26 | 334111 | PULSE SECURE RENEWAL |
| VA554A00285 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $205.07K | 2010-04-26 | 2010-05-18 | 517110 | TELEMEDICAL CART PERIPHERALS |
| HHSN276200800671U | IRON BOW TECHNOLOGIES, LLC | Department of Health and Human Services | $205.03K | 2008-09-23 | 2009-09-22 | 334111 | ADP CENTRAL PROCESSING UNIT-DIGITAL |
| DJF171200D0000653 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $205K | 2017-03-01 | 2017-04-12 | 334118 | 200 DELL OPTIPLEX 7040 COMPUTERS |
| B399 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $204.99K | 2011-06-23 | 2011-07-22 | 517110 | CATALOG V - NETWORKING EQUIPMENT |
| 75N93023F00002 | IRON BOW TECHNOLOGIES, LLC | Department of Health and Human Services | $204.95K | 2023-04-03 | 2023-04-30 | 541519 | CISCO TRANSCEIVERS AND LINE CARDS TO SUPPORT ACI AND CIENA DWDM |
| W91CRB22F0415 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $204.89K | 2022-08-29 | 2022-12-26 | 334111 | THIS IS A CONSOLIDATED BUY OF DELL BRAND LAPTOPS FOR ARMY TEST AND EVALUATION COMMAND TO SUPPORT TESTING ACTIVITIES. |
| V644S00109 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $204.86K | 2010-05-13 | 2010-06-13 | 541519 | ADP EQUIPMENT FOR REGION ONE OI&T ACTIVATION TEAM TO ACTIVATE THE NEW TUCSON CLINIC |
| 697DCK22F00092 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $204.75K | 2021-11-18 | 2024-07-31 | 334111 | ITAR-22-0227 / IRONBOW CONTRACT# 692M15-19-D-00015 / SLI 41533 / QTY 1 - CISCO SMARTNET $204,750.57 / MAINTENANCE FOR WIRELESS CONTROLLERS / POP: 1YR FROM DATE OF AWARD / COR: DONNA JAY |
| HHSN31000043 | IRON BOW TECHNOLOGIES, LLC | Department of Health and Human Services | $204.7K | 2010-11-03 | 2010-11-03 | 334111 | TAS::75 4554::TAS DNST-LEHMANN-CISCO/NEXUS 7010 BUNDLE (CHASSIS, (2) SUP1, (3) FAB1, (3) AC-6, INCLUDES N7KS1K9-50 CISCO NX-OS RELEASE 5.0 (1 EA.) (SEE QUOTE) |
| 15F06719F0001103 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $204.7K | 2019-04-26 | 2019-05-25 | 334118 | ITESD0004 WORKSTATIONS AND ACCESSORIES FOR FBINET AND UNET |
| 36C24118N9732 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $204.58K | 2018-08-02 | 2019-05-31 | 334111 | TELE HEALTH EQUIPMENT AND SOFTWARE |
| 2T29 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $204.58K | 2018-06-29 | 2018-07-01 | 334111 | DELL HARDWARE AND SOFTWARE SUPPORT RENEWAL |
| 0E74 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $204.5K | 2010-01-22 | 2010-03-31 | 517110 | TANDBERG VIDEOCONFERENCING BUNDLE |
| 697DCK23F00258 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $204.47K | 2023-02-15 | 2023-04-30 | 334111 | CISCO SWITCHES FOR FY23 LCM |
| E1KN | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $204.47K | 2014-09-26 | 2014-10-27 | 517110 | L-VCSE-50 CISCO SYSTEMS |
| TIRNO11Z000230062 | IRON BOW TECHNOLOGIES, LLC | Department of the Treasury | $204.42K | 2014-06-17 | 2014-07-17 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE HP EQUIPMENT FROM THE IT PERIPHERALS BPA WITH IRON BOW TECHNOLOGIES. |
| 2W19 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $204.37K | 2013-04-30 | 2014-05-05 | 517110 | SOFTWARE, EQUIPMENT AND INSTALLATION OF VOICE MAIL |
| W91QVN22F1027 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $204.36K | 2022-09-27 | 2022-11-06 | 334111 | POWEREDGE R650 SERVER |
| F944 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $204.3K | 2009-09-14 | 2010-09-17 | 517110 | 1 YEAR WARRANTY FOR FLYAWAY KITS |
| 697DCK22F01163 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $204.26K | 2022-06-23 | 2022-08-22 | 334111 | ITAR-22-42778 IXIA - COLO POP: 12 MONTHS FROM DOA THIS IS FOR THE PURCHASE OF A NEW IXIA FOR THE EOC |
| DJFA2D201928 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $204.25K | 2012-03-14 | 2012-05-21 | 334119 | DELL OPTIPLEX |