Awards for “IRON BOW TECHNOLOGIES, LLC”
25 awards on this page · sorted by amount · page 69
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 5Y11 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $761.46K | 2016-09-15 | 2016-10-21 | 334210 | CROSSMATCH FINGERPRINT SCANNERS |
| DJF161200D0000934 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $760.32K | 2016-03-21 | 2016-04-21 | 334118 | IGF::OT::IGF |
| VA437A10106 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $760.17K | 2011-08-17 | 2011-10-24 | 334111 | VTEL EQUIPMENT |
| W56KGY24F0065 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $759.47K | 2024-05-17 | 2024-06-17 | 334111 | THE PURPOSE OF THIS DELIVERY ORDER ISSUED AGAINST THE ARMY'S COMPUTER HARDWARE ENTERPRISE SOFTWARE SOLUTIONS (CHESS) IS TO PURCHASE 300 DELL PRECISION 7780 PERFORMANCE NOTEBOOKS AND 60 TRANSIT CASES. |
| V7AR | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $758.93K | 2009-06-30 | 2009-08-31 | 517110 | DTECH WHISPER VX400 W/3YRS WARRANTY |
| 15F06718F0002443 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $758.36K | 2018-09-24 | 2018-10-23 | 334118 | TECH REFRESH - DESKTOPS AND DESKTOP ACCESSORIES |
| VA11811F0383 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $757.62K | 2011-08-11 | 2011-09-11 | 541519 | CISCO HARDWARE AND SOFTWARE PURCHASE |
| E1AL | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $757.47K | 2013-04-30 | 2013-05-29 | 517110 | MULTI-SERVICES DPC FOR MX, IP SERVICES L |
| FA875118FA008 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $756.11K | 2017-12-28 | 2018-01-01 | 334210 | BMC SOFTWARE SUPPORT/MAINTENANCE |
| RJ07 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $755.91K | 2011-04-01 | 2011-09-30 | 517110 | ELECTRONIC COMPUTER MANUFACTURING |
| 2L99 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $752.99K | 2013-09-30 | 2013-09-30 | 517110 | BROCADE SUBSCRIPTION 12 MONTH COVERAGE |
| ZS05 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $751.88K | 2008-03-28 | 2008-08-29 | 517110 | DELL OPTIPLEX 755 |
| HHSP233201400115W | IRON BOW TECHNOLOGIES, LLC | Department of Health and Human Services | $751.76K | 2014-08-18 | 2017-02-16 | 334111 | COMPUTER WORKSTATIONS |
| DJF141200D0002683 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $751.46K | 2014-09-16 | 2014-09-16 | 423710 | IGF::OT::IGF |
| FA862020F2035 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $750.86K | 2020-09-30 | 2020-09-30 | 541519 | MQ-9 REAPER HARDWARE KITS |
| BJ11 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $750K | 2013-05-07 | 2016-05-31 | 517110 | NETWORK ATTACHED STORAGE AND ARCHIVING |
| DTFAWA11D00003CALL0390 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $749.75K | 2013-08-08 | 2013-09-09 | 423430 | PURCHASING OF A SAN VMAX 10K IN SUPPORT OF THE USER ACCEPTANCE TEST (UAT) LAB. PURCHASING OF A SAN VMAX 10K IN SUPPORT OF THE USER ACCEPTANCE TEST (UAT) LAB STORAGE INFRASTRUCTURE. TAS::69 8107::TAS NA NA |
| DJF171200D0002677 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $749.45K | 2017-09-22 | 2017-11-02 | 334118 | LAPTOP REFRESH INITIATIVE - DELL MOBILE PRECISION 7520 AND LATITUDE 5580 LAPTOPS |
| E1H6 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $747.59K | 2009-09-28 | 2009-09-28 | 517110 | LIST OF MATERIALS |
| 5M07 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $746.86K | 2015-09-30 | 2015-11-16 | 334210 | APX 6000 UHF R1 MODEL 2.5 |
| N6523611F0334 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $746.49K | 2011-03-14 | 2011-04-14 | 541519 | GOLD LEVEL SUPPORT FOR STEELHEAD |
| 697DCK22F01733 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $746.23K | 2022-09-06 | 2022-11-30 | 334111 | THE PURCHASE OF CISCO ORCHESTRATION AND WORKER CLUSTERS ESPI SERVER PROCUREMENT. |
| DJF151200D0001776 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $745.92K | 2015-07-17 | 2015-08-30 | 334118 | IGF::OT::IGF -DELL OPTIPLEX 9020 DESKTOP IMAGED WITH STANDARD 8 GB RAM |
| 697DCK23F00071 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $745.78K | 2022-11-16 | 2023-01-25 | 334111 | CICE-SERVERS FOR ORCHESTRATION SITE #1 (MESP-002) |
| 15F06719F0002049 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $745.42K | 2019-08-16 | 2020-08-15 | 334118 | IT PRODUCTS |