Awards for “IRON BOW TECHNOLOGIES, LLC”
25 awards on this page · sorted by amount · page 31
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 697DCK22F01589 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $1.81M | 2022-09-01 | 2023-09-01 | 334111 | SAVES EQUIPMENT FOR TDM TO IP PROJECT |
| ZS96 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $1.81M | 2009-12-04 | 2010-02-26 | 517110 | HEWLETT PACKARD / HP COMPAQ DC7900 |
| 2Y02 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $1.81M | 2007-09-07 | 2008-09-06 | 517110 | DELL 1815 DN MULTIFUNCTION LASER PRINTER |
| V7MA | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $1.8M | 2009-09-23 | 2009-09-30 | 517110 | DELL WARRANTY RENEWAL |
| 36C10G19N0081 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $1.8M | 2019-09-25 | 2020-09-29 | 334111 | CEVN TELEHEATLH EQUIPMENT&SERVICES BPA |
| TIRNO08Z000060334 | IRON BOW TECHNOLOGIES, LLC | Department of the Treasury | $1.8M | 2010-08-21 | 2010-10-27 | 541512 | EMAIL REFRESH PROJECT DL580G7 SITE 3 MEM |
| TIRNO08Z000060333 | IRON BOW TECHNOLOGIES, LLC | Department of the Treasury | $1.8M | 2010-08-27 | 2010-10-27 | 334111 | EMAIL REFRESH PROJECT DL580G7 SITE 1 MCC |
| M6785411C4798 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $1.8M | 2011-05-24 | 2012-05-30 | 511210 | CS-SOLUTIONS/PCSP - WORKSTATION STANDARD |
| FA440719FA089 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $1.79M | 2019-07-22 | 2020-07-21 | 334210 | TWCF OPS MEIS IBM DATAPOWER |
| N6523619F1150 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $1.79M | 2019-09-28 | 2019-10-28 | 541519 | CAPSSDSATA3.84TBF |
| E1Q1 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $1.78M | 2010-09-25 | 2011-10-31 | 517110 | TLA HARDWARE |
| HSBP1105F07202 | IRON BOW TECHNOLOGIES, LLC | Department of Homeland Security | $1.78M | 2005-06-21 | 2005-07-25 | 541512 | INTEGRATION, NETWORKING AND CBT IT SUPPORT |
| 0K90 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $1.78M | 2011-05-24 | 2011-08-02 | 517110 | DELL OPTIPLEX 980 |
| 692M1520F00043 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $1.78M | 2019-11-27 | 2023-03-01 | 334111 | CONFIGURATION AND ASSEMBLY OF PCSS FOR INTEGRATION INTO RMLS. |
| ZS20 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $1.78M | 2008-07-16 | 2008-08-22 | 517110 | MC9090-GK0HJEFA6WR (ITES-2H) |
| VA101A10031 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $1.78M | 2011-08-22 | 2011-08-22 | 334111 | CLINICAL ENTERPRISE VIDEOCONFERENCING NETWORKING EQUIPMENT |
| BA97 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $1.77M | 2016-09-28 | 2016-11-30 | 334111 | MEDIUM VTC SYSTEMS W/55 INCH DISPLAY |
| VA541S12010 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $1.76M | 2011-02-23 | 2012-11-01 | 541519 | NEW DATACENTER INFRASTRUCTURE EQUIPMENT |
| VA11812F0345 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $1.76M | 2012-09-07 | 2013-09-06 | 541519 | EQUIPMENT FOR MCU BLADE UPGRADE OF THE ENTERPRISE VIDEO TELECONFERENCING NETWORK. |
| FA852719F0040 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $1.76M | 2019-07-11 | 2020-07-10 | 334210 | OCEUS RENEWAL |
| 15F06719F0001098 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $1.75M | 2019-04-26 | 2019-05-25 | 334118 | ITID0006 TECH REFRESH FUNDS SEVERS AND SOFTWARE FOR FIELD OFFICES |
| DJF151200D0001384 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $1.75M | 2015-06-11 | 2015-06-30 | 334118 | PROVIDES FOR PROCUREMENT OF REQUIRED PRODUCTS FOR THE ENCLAVE CONSOLIDATION INITIATIVE (ECI), SPECIFCALLY THE DELL SERVER HARDWARE REQUIRED TO RUN THE RAYTHEON DISTRIBUTION CONSOLE SOFTWARE THAT IS INTEGRAL TO THE SOLUTION. THE LARGE NUMBER OF SERV |
| FA664321F0043 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $1.74M | 2021-09-25 | 2021-10-25 | 334111 | DELL WYSE THIN CLIENTS |
| 15F06720F0000443 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $1.74M | 2020-01-15 | 2020-02-21 | 334118 | EQUIPMENT OFF OF ITAP CONTRACT |
| DJF171200D0002025 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $1.74M | 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 |