Awards for “IRON BOW TECHNOLOGIES, LLC”
25 awards on this page · sorted by amount · page 66
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36C10G20N0045 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $804K | 2020-04-28 | 2021-04-30 | 334111 | CEVN TELEHEATLH EQUIPMENT&SERVICES BPA |
| DJF141200D0001894 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $803.76K | 2014-07-28 | 2014-08-18 | 423710 | FBINET TERMINALS, UNET TERMINALS AND PRINTER AND ASSOCIATED HARDWARE |
| VA600A00389 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $802.99K | 2010-09-14 | 2010-12-30 | 541519 | MEDICAL CABINETS HAVE ASPSTL COMPUTER |
| V600A00389 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $802.99K | 2010-09-14 | 2010-10-29 | 541519 | MEDICAL CABINETS HAVE ASPSTL COMPUTER |
| HC101924F0057 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $801.4K | 2024-09-18 | 2026-09-29 | 541519 | ENTW ON PREMISES CALLING - BASE YEAR |
| 33314522P00467758 | IRON BOW TECHNOLOGIES, LLC | Smithsonian Institution | $801.09K | 2022-01-19 | 2027-01-31 | 423430 | PROFESSIONAL SERVICES RFQ-2020-OCIO-003 |
| 697DCK22F01701 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $800.28K | 2022-08-31 | 2023-01-25 | 334111 | HARDWARE - LIFE CYCLE PRINTER REPLACEMENTS AND ON SITE POST WARRANTY. |
| 697DCK24F00182 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $800.07K | 2024-02-01 | 2024-03-17 | 334111 | FCISS FY24 PHASE 1, 9200-24 & 48 PORT SWITCHES & ACCESSORIES PARTIAL JANUARY ORDER. |
| 15F06718P0008292 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $799.76K | 2018-09-28 | 2019-09-27 | 334118 | COMPUTER EQUIPMENT |
| DTFAWA11D00003CALL0615 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $799.39K | 2015-02-26 | 2016-02-25 | 423430 | ADDITIONAL STORAGE FOR OUR PRODUCTION SAN AT MMAC AND ACY (WJHTC) ENTERPRISE DATA CENTERS. TAS::69 8107::TAS IGF::OT::IGF IGF::OT::IGF |
| V7L5 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $799.03K | 2010-01-12 | 2010-01-29 | 517110 | NETSCOUT ANNUAL SUPPORT |
| 36C10G19N0087 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $798.74K | 2019-09-23 | 2020-10-31 | 334111 | CEVN TELEHEATLH EQUIPMENT&SERVICES BPA |
| F7E2 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $797.87K | 2010-09-09 | 2011-09-09 | 517110 | HARDWARE |
| 0016 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $797.55K | 2012-04-25 | 2012-06-01 | 334220 | P/N 224-8479 |
| W56KGY24F0060 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $796.9K | 2024-05-22 | 2027-05-22 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE VTC UPGRADES, INSTALLATION, AND SUPPORT FOR PEO IEW&S HQ. |
| 15DDHQ18F00000331 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $796.4K | 2018-02-13 | 2018-04-16 | 423430 | CISCO BRAND VOIP EQUIPMENT IAW BASE BPA 15DDHQ18A00000003. |
| 36C10G19N0085 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $796.1K | 2019-09-25 | 2020-09-29 | 334111 | CEVN TELEHEATLH EQUIPMENT&SERVICES BPA |
| VA605A10153 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $795.96K | 2011-08-08 | 2011-09-07 | 541519 | STRINGER INDUSTRIES IT EQUIPMENT/SOFTWARE |
| D8E4 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $795.04K | 2011-09-26 | 2011-10-26 | 517110 | CG CONFERENCE ROOM |
| 36C10G21N0090 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $794.87K | 2021-09-01 | 2022-08-31 | 334111 | MEDICAL EQUIPMENT & SERVICES SUPPORT |
| 15JA0519F00000050 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $794.87K | 2018-11-24 | 2019-11-23 | 334111 | ENDPOINT PROTECTION IT SERVICES FOR EOUSA |
| SS001231197 | IRON BOW TECHNOLOGIES, LLC | Social Security Administration | $793.92K | 2012-09-28 | 2012-12-31 | 541519 | CISCOWORKS SOFTWARE UPGRADE-SW/MN. |
| W912L123F0021 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $792.84K | 2023-08-30 | 2023-10-23 | 334111 | LIFECYCLE REPLACEMENT NOTEBOOKS -DELL LATITUDE 5540 QTY: 700 EA |
| 9PA2 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $792.53K | 2010-09-07 | 2012-12-30 | 517110 | SWITCHES |
| 3M04 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $792.5K | 2013-09-12 | 2017-09-11 | 517110 | NETWORK STORAGE EQUIPMENT LEASE |