Awards for “IRON BOW TECHNOLOGIES, LLC”
25 awards on this page · sorted by amount · page 63
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36C10G23N0066 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $860.38K | 2023-09-01 | 2024-08-31 | 334111 | EKO DUO LICENSE RENEWAL |
| 33314519F00410931 | IRON BOW TECHNOLOGIES, LLC | Smithsonian Institution | $860.23K | 2018-10-05 | 2019-10-07 | 423430 | IGF::OT::IGF SOFTWARE MAINTENANCE RENEWAL. |
| SAQMMA13F3986 | IRON BOW TECHNOLOGIES, LLC | Department of State | $859.66K | 2013-09-30 | 2013-09-30 | 541519 | MSE-800-B2 MEDIA SERVICES ENGINE CHASSIE BUNDLE VPO MSE EWEST |
| 692M1519F00202 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $859.36K | 2019-04-10 | 2020-03-31 | 517911 | ITAR-19-1958 SLI 34785 YEARLY MAINTENANCE ORDER FOR VTC EQUIPMENT. FAA SAVE VTC 692M15-18-D-00004: CLIN VTC-001: MULTIPLE PART NUMBERS; CLINS VTC-015 AND VTC-005: IRONCARE 24X7 CLIENT SERVICE CENTER PHONE SUPPORT, 8X5XNEXTBUSINESSDAY REPLACEMENT OF FAILED CISCO HARDWARE, SOFTWARE UPDATES, AND UPGRADES; CLIN VTC-004: IRONCARE 24X7 CLIENT SERVICE CENTER PHONE SUPPORT, TP VID SW UPG E-DELIVRY VIRTUAL VCS CTRL MIGRTN PID; AND CLIN VTC-004: IRONCARE 24X7 CLIENT SERVICE CENTER PHONE SUPPORT, TP VID SW UPG E-DELIVRY VIRTUAL VCS EXPY MIGRTN PID. TO UPGRADE FOR THE FOLLOWING EXISTING SN#S: 52A12218, 52A22969, 52A12347, 52A20879, AND 52A16086. JUSTIFICATION: THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE MAINTENANCE FOR EXISTING FAA VTC EQUIPMENT. THE CURRENT MAINTENANCE CONTRACT ENDS ON 3/31/2019. |
| 697DCK26F00750 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $858.99K | 2026-07-28 | 2027-06-28 | 334111 | EOSE CISCO ELA LICENSE RENEWAL FY26 |
| DJOOCIO14E0206 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $858.73K | 2014-09-17 | 2014-10-16 | 541519 | IGF::OT::IGF IT HARDWARE (COMPUTERS, MONITORS, MICE, AND KEYBOARDS) |
| W9133L24FA056 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $858.38K | 2024-09-30 | 2024-12-02 | 334111 | 24-A6-022 NETWORK TIMING SYSTEMS FOR ANG SERVERS |
| 5P08 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $857.05K | 2016-09-26 | 2016-10-03 | 334210 | JUNIPER WARRANTY |
| 0049 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $855.34K | 2014-07-25 | 2014-08-25 | 334220 | TE-1410-NS1MSGRID-AC |
| HSBP1006F10820 | IRON BOW TECHNOLOGIES, LLC | Department of Homeland Security | $854.87K | 2006-03-29 | 2006-04-14 | 541512 | DELL EQUIPMENT |
| DTFAWA11D00003CALL0513 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $853.7K | 2014-06-27 | 2015-03-31 | 423430 | EMC MAINTENANCE FOR AVAMAR BACKUP EQUIPMENT TAS::69 1301::TAS NA NA |
| 697DCK26F00480 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $852.74K | 2026-05-21 | 2026-12-04 | 334111 | BULK PURCHASE OF CISCO HARDWARE. |
| DOLJ129633616 | IRON BOW TECHNOLOGIES, LLC | Department of Labor | $852.42K | 2012-08-09 | 2012-09-08 | 423430 | BLADE SERVERS AND CHASSIS FOR JOB CORPS DATA CENTER |
| V7LZ | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $850.75K | 2010-07-28 | 2020-09-30 | 517110 | BGAN KITS |
| FA452817F0003 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $850.53K | 2017-06-27 | 2017-07-26 | 334210 | LMR RADIOS |
| SP470118F0299 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $850K | 2018-09-27 | 2018-09-29 | 334118 | 8505924263 IDIQ ORDER FOR LAN EQUIPMENT |
| AG32SDD120141 | IRON BOW TECHNOLOGIES, LLC | Department of Agriculture | $849.1K | 2012-09-20 | 2012-12-31 | 541519 | LAN HARDWARE UPGRADE FOR WBSC AND EBSC. |
| RJ24 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $848.6K | 2011-09-22 | 2012-01-31 | 517110 | IT EQUIPMENT |
| FA875111C0021 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $847.07K | 2011-09-30 | 2011-10-31 | 334210 | NETWORKING EQUIPMENT |
| 0019 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $844.4K | 2012-05-15 | 2012-06-14 | 334220 | P/N SHA-07050-BASE-M |
| VY07 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $844.22K | 2015-03-27 | 2016-03-31 | 517110 | IGF::OT::IGF WARRANTY FOR THE VIDEO NETWORK CENTER (VNC) HARDWARE ASSETS. |
| AG3142K090249 | IRON BOW TECHNOLOGIES, LLC | Department of Agriculture | $843.85K | 2009-09-23 | 2010-09-30 | 334111 | FOR B NIEDZWIECKI, APPTIS, COR: P GEHRT |
| 697DCK24F00685 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $843.07K | 2024-07-24 | 2025-08-09 | 334111 | PRISMA CLOUD SOFTWARE RENEWAL |
| 9B06 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $842.77K | 2010-04-30 | 2010-06-30 | 517110 | CISCO NETWORK EQUIPMENT |
| R201 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $842.08K | 2008-09-26 | 2008-11-25 | 517110 | ADPE EQUIPMENT |