Awards for “IRON BOW TECHNOLOGIES, LLC”
25 awards on this page · sorted by amount · page 6
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36C10G24N0126 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $8.11M | 2024-09-30 | 2025-09-29 | 541512 | FY24 SOMNOWARE LICENSE RENEWAL - CCIN |
| W912D218F1831 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $8.08M | 2018-09-18 | 2018-09-24 | 334111 | CATALYST 9300 48-PORT POE+, NETWORK ADVA |
| 36C10G20N0058 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $8.07M | 2020-07-13 | 2021-07-09 | 334111 | COVID-19 HOMELESS PROGRAMS IPHONES |
| 36C10G23N0086 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $8.04M | 2023-09-07 | 2024-09-06 | 334111 | CIRRUSMD ANNUAL SOFTWARE LICENSE AND SUPPORT |
| TIRNO16K00265 | IRON BOW TECHNOLOGIES, LLC | Department of the Treasury | $8.02M | 2016-07-13 | 2019-08-14 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE HP BRAND SPECIFIC NOTEBOOKS FOR THE REFRESH EFFORT. |
| 36C10G20N0038 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $8M | 2020-03-27 | 2021-08-01 | 334111 | CEVN TELEHEATLH EQUIPMENT&SERVICES BPA |
| 15F06718F0002713 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $7.85M | 2018-09-28 | 2019-04-30 | 334118 | HP SFP M653DN HP MFP M681F (MEDIUM) HP MFP E87650Z (LARGE) |
| E1M8 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $7.81M | 2017-09-30 | 2019-04-30 | 334111 | GEF LARGE PACKAGE FT. KNOX |
| FA700024C0020 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $7.8M | 2024-08-27 | 2026-08-26 | 334210 | THIS EFFORT IS A PILOT PROGRAM TO DEMONSTRATE THE CAPABILITIES, TEST, AND EVALUATE A SOFTWARE DEFINED WIDE AREA NETWORK (SD-WAN) WITH A SEGMENT ROUTING IPV6 (SRV6) UNDERLAY NETWORK |
| FA664321F0045 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $7.78M | 2021-09-28 | 2021-11-29 | 334111 | HQ AFRC/A6 BUNDLE 6 |
| TIRNO16K00428 | IRON BOW TECHNOLOGIES, LLC | Department of the Treasury | $7.74M | 2016-09-15 | 2016-10-26 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE BRAND NAME SPECIFIC HP EQUIPMENT IN SUPPORT OF THE G5 HP VIRTUAL REFRESH. |
| E1E4 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $7.73M | 2017-09-21 | 2017-11-10 | 334111 | IGF::OT::IGF SCCM HARDWARE IMPLEMENTATION |
| 36C10G21N0091 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $7.64M | 2021-08-30 | 2022-10-31 | 334111 | MEDICAL EQUIPMENT & SERVICES SUPPORT |
| 36C10G20N0064 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $7.64M | 2020-07-13 | 2021-07-16 | 334111 | COVID-19 PVT PATIENT IPAD ORDER 4 |
| DOCNNG07DA39BYA132311NC0326 | IRON BOW TECHNOLOGIES, LLC | Department of Commerce | $7.63M | 2011-06-23 | 2011-08-30 | 541519 | CISCO HARDWARE EQUIPMENT FOR THE BCC |
| 36C10G19N0063 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $7.41M | 2019-09-09 | 2021-04-30 | 334111 | CEVN REFRESH 2019 |
| 36C10G20N0041 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $7.4M | 2020-04-10 | 2020-07-31 | 334111 | CEVN TELEHEATLH EQUIPMENT&SERVICES BPA |
| V7MD | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $7.36M | 2010-08-02 | 2011-06-06 | 517110 | VIDEO TELECONFERENCE COMMUNICATIONS PKG |
| TIRNO08Z000060642 | IRON BOW TECHNOLOGIES, LLC | Department of the Treasury | $7.34M | 2013-09-26 | 2013-11-05 | 334111 | IGF::OT::IGF FOR OTHER FUNCTIONS - PURCHSE OF LAPTOPS FROM THE TCV-BPA FOR THE EMPLOYEE REFRESH. |
| W91RUS23F0160 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $7.32M | 2023-06-08 | 2023-08-07 | 334111 | "64GB RDIMM DRX4 3200 (16GB) " |
| 2Y06 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $7.32M | 2010-06-04 | 2011-07-31 | 517110 | ACTIVE DIRECTORY SUPPORT EQUIPMENT |
| W911S021F0321 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $7.29M | 2021-09-21 | 2021-10-21 | 334111 | ITEM 9: STANDARD NOTEBOOK AND ITEMS 6 AND 8 |
| BAV7 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $7.27M | 2012-05-31 | 2013-04-30 | 517110 | STORAGE AREA NETWORK - NIPR HARDWARE |
| 36C10G18N0054 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $7.24M | 2018-08-14 | 2019-08-31 | 334111 | CEVN CODEC |
| SP470118F0292 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $7.18M | 2018-09-26 | 2018-09-29 | 334118 | 8505918823 IDIQ ORDER FOR LAN EQUIPMENT |