Awards for “IRON BOW TECHNOLOGIES, LLC”
25 awards on this page · sorted by amount · page 62
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| AG3144K120009 | IRON BOW TECHNOLOGIES, LLC | Department of Agriculture | $873.61K | 2011-12-19 | 2012-09-30 | 334111 | FY12 BMC REMEDY SW MAINTENANCE RENEWAL SPEND PLAN: 69 (OLD 74) 12-EL-GSD-070 REF TASK: 353286 |
| D843 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $873.16K | 2010-08-11 | 2010-09-10 | 517110 | ADDITIONAL FUNDING IN SUPPORT |
| DJFA0D004168 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $872.67K | 2010-04-06 | 2010-06-14 | 334119 | 0200-ADP HARDWARE |
| DJF161200D0001840 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $872.5K | 2016-06-23 | 2016-07-30 | 334118 | IGF::CT::IGF DELL POWEREDGE R730 SERVERS - 50 EACH. PLEASE SEE QUOTE#: 108973/1 DATED 06/17/2016 DELIVERY ORDER AGAINST ITAP CONTRACT. MFR PART #: 210-ACXU DELL, INC. |
| B3A4 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $872.08K | 2012-09-29 | 2017-09-29 | 517110 | HEWLETT PACKARD / HP FORTIFY TF341AAE LICENSES AND UPDATES |
| 36C10G23N0089 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $870K | 2023-09-28 | 2024-11-29 | 334111 | TELEHEALTH TECHNOLOGY DEPLOYMENT SUPPORT V |
| CW54 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $869.77K | 2010-09-25 | 2010-10-25 | 517110 | CISCO CATALYST 3750 |
| 36C79124N0070 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $869.64K | 2024-08-20 | 2024-09-19 | 334111 | VA PERIPHERAL ITEMS FOR VA OCC EQUIPMENT & SERVICES SUPPORT TRANSITION PROGRAM. THIS ORDER IS AGAINST A IDIQ THAT IS OVER $940 MILLION TOTAL COST. |
| 36C79124N0065 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $869.64K | 2024-08-01 | 2024-09-02 | 334111 | VA PERIPHERAL ITEMS FOR VA OCC EQUIPMENT & SERVICES SUPPORT TRANSITION PROGRAM. THIS ORDER IS AGAINST A IDIQ THAT IS OVER $660 MILLION TOTAL COST. |
| BJ04 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $867.23K | 2012-11-09 | 2017-12-27 | 517110 | BASE YEAR LEASE BL460C BLADE SERVER |
| JX01 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $866.6K | 2010-08-16 | 2010-09-14 | 517110 | CATALOG III - WORKSTATIONS, |
| G6B3 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $865.98K | 2009-09-30 | 2009-11-13 | 517110 | SERVERS |
| ZS4G | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $865.57K | 2011-05-23 | 2011-06-30 | 517110 | HP COMPAQ 8100 ELITE SMALL FORM FACTOR |
| VA442A10098 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $865.07K | 2011-09-21 | 2011-10-28 | 334111 | CLINICAL ENTERPRISE VIDEO CONFERENCE NETWORK COMPONENTS |
| VC11 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $865.01K | 2010-09-15 | 2010-09-27 | 517110 | DELL AND JUNIPER EQUIPMENT |
| DJFA3D305025 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $864.97K | 2013-09-12 | 2013-09-12 | 541519 | IGF::OT::IGF |
| SS001330195 | IRON BOW TECHNOLOGIES, LLC | Social Security Administration | $864.06K | 2013-01-05 | 2014-10-31 | 541519 | IGF::CT::IGF CRITICAL FUNCTIONS LOCAL AREA NETWORK EQUIPMENT (SCANNERS, SERVERS, PRINTERS, WORKSTATIONS, STORAGE) MAINTENANCE TO SUPPORT HEADQUARTERS AND FIELD OFFICES NATIONWIDE |
| 15F06719F0002596 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $863.3K | 2019-09-25 | 2020-01-20 | 334118 | ITAU ITAP HW DELL IT EQUIPMENT FOR TISU |
| 15F06719F0001580 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $863.28K | 2019-06-19 | 2019-07-31 | 334118 | ZBRA ID N/A FOR SWE FUNDING DELL COMPUTERS, HP PRINTERS, SWITCHES, AND PERIPHERALS |
| 692M1520F00611 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $863.12K | 2020-09-02 | 2020-10-17 | 334111 | JUNIPER MX240 ROUTERS AND EQUIPMENT AND RELATED ACCESSORIES |
| DJFA7D709594 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $863.12K | 2008-03-13 | 2008-09-30 | 334119 | ADP HARDWARE |
| VA25912F2256 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $862.62K | 2012-08-27 | 2012-09-30 | 334111 | CLINICAL ENTERPRISE VIDEO NETWORK |
| 697DCK26F00211 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $862.38K | 2026-02-12 | 2026-05-29 | 334111 | THE PURCHASE OF BULK HARDWARE. |
| DTFAWA11D00003CALL0565 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $860.98K | 2014-09-17 | 2014-10-31 | 423430 | AVAMAR HARDWARE AND SOFTWARE FOR AMK TAS::69 4562::TAS NA NA NA NA NA NA NA NA NA NA NA |
| W9124922F0253 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $860.96K | 2022-08-30 | 2022-09-30 | 334111 | POWEREDGE R840 SERVER |