Awards for “IRON BOW TECHNOLOGIES, LLC”
25 awards on this page · sorted by amount · page 33
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 2032H518F00483 | IRON BOW TECHNOLOGIES, LLC | Department of the Treasury | $1.68M | 2018-05-23 | 2018-06-23 | 541519 | THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE BRAND NAME SPECIFIC HP SERVERS. THIS DELIVERY ORDER IS A DIRECT RESULT OF SEWP RFQ NUMBER: 87084. ALL INVOICES AS A RESULT OF THIS DELIVERY ORDER ARE TO BE PAID IN ACCORDANCE TO IPP. |
| ZS51 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $1.68M | 2009-03-18 | 2009-07-31 | 517110 | HEWLETT PACKARD / HP COMPAQ DC7900 SMALL |
| 36C10G24N0141 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $1.68M | 2024-09-30 | 2025-09-30 | 334111 | FY25 DOXIMITY DELIVERY ORDER |
| 36C10G23N0001 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $1.68M | 2022-10-01 | 2023-09-29 | 334111 | MEDICAL EQUIPMENT & SERVICES SUPPORT |
| 697DCK26F00720 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $1.68M | 2026-07-20 | 2026-10-09 | 334111 | THE PURCHASE OF CISCO SWITCHES. |
| W91RUS18F0007 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $1.68M | 2018-04-23 | 2018-05-23 | 334111 | ROUTER C1-ASR1002-HX/K9 |
| W91QF418F0254 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $1.68M | 2018-09-25 | 2024-03-29 | 334111 | WIRELESS LAN INFRASTRUCTURE LCR |
| W911S022F0307 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $1.67M | 2022-09-27 | 2022-11-14 | 334111 | CHESS LCR |
| ZS24 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $1.67M | 2008-08-19 | 2009-09-25 | 517110 | FSC: 7021 NAME: COMPUTER,DIGIT PART NUMBER: GC760AV |
| DOCEG133C16NC0906 | IRON BOW TECHNOLOGIES, LLC | Department of Commerce | $1.67M | 2016-08-11 | 2018-08-10 | 334111 | IGF::OT::IGF NOS INFORMATION MANAGEMENT OFFICE, LAN NETWORK EQUIPMENT REFRESH |
| FA862019F3054 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $1.67M | 2019-09-23 | 2019-10-23 | 334210 | COMPUTER EQUIPMENT 4Q INSITU SW |
| VA101C17380 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $1.67M | 2011-07-25 | 2015-09-30 | 334111 | CLINICAL ENTERPRISE VIDEO NETWORK MAINTENANCE AND SPARES |
| FA820123F0110 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $1.66M | 2023-04-24 | 2023-09-30 | 334111 | CISCO SWITCHES AND ROUTERS FOR HILL AIR FORCE BASE |
| DJF141200D0001824 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $1.66M | 2014-07-24 | 2014-08-22 | 423710 | DELL 720 SERVERS |
| BAD2 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $1.66M | 2010-05-19 | 2010-07-18 | 517110 | AUTOMATION EQUIPMENT |
| HT001515F0031 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $1.66M | 2015-04-30 | 2019-05-31 | 541519 | IGF::OT::IGF NETAPP SOFTWARE RENEWAL THE DEFENSE HEALTH AGENCY, FOR A BASE YEAR PLUS 3 OPTION YEAR. |
| HC108425F0311 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $1.66M | 2025-07-10 | 2026-07-09 | 541519 | CISCO SOFTWARE SUBSCRIPTION PRODUCTS |
| IND12PD00544 | IRON BOW TECHNOLOGIES, LLC | Department of the Interior | $1.65M | 2012-03-14 | 2012-05-31 | 541519 | FY 12 PRE-DEPLOYMENT IT INFRASTRUCTURE UPGRADE. |
| DTFAWA11D00003CALL0289 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $1.65M | 2012-09-27 | 2013-09-26 | 423430 | IRON BOW ORDER |
| D8A7 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $1.65M | 2011-08-19 | 2011-11-12 | 517110 | ATCA PROCESSOR ASSEMBLY |
| W91ZLK24F0253 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $1.65M | 2024-09-26 | 2025-09-30 | 511210 | ARUBA HW AND SW SUPPORT |
| W9124D24F0308 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $1.65M | 2024-07-19 | 2024-09-09 | 334111 | MX68CW-HW-NA MERAKI MX68CW LTE & 802.11A |
| ZS1U | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $1.65M | 2010-07-20 | 2010-09-10 | 517110 | HP / HP ELITE 8100 CUSTOM BUNDLE |
| TIRNO16K00474 | IRON BOW TECHNOLOGIES, LLC | Department of the Treasury | $1.64M | 2016-09-22 | 2019-10-23 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE BRAND NAME SPECIFIC HP HARDWARE IN SUPPORT OF THE PAIN POINTS EFFORT. |
| 36C10G21N0030 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $1.64M | 2021-01-01 | 2021-12-31 | 334111 | CEVN TELEHEATLH EQUIPMENT&SERVICES BPA |