Awards for “IRON BOW TECHNOLOGIES, LLC”
25 awards on this page · sorted by amount · page 76
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DJF161200D0002456 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $679.27K | 2016-08-16 | 2017-01-31 | 334118 | THE COMPUTER DESKTOP EQUIPMENT REQUESTED WILL BE THE DELL OPTIPLEX 9020 WORKSTATION AND ACCESSORIES (MONITOR, HEADSETS, KVM SWITCHBOXES, KVM CABLES AND WEBCAMS). THE EQUIPMENT WILL BE DISTRIBUTED BUREAUWIDE FOR USE ON THE FBINET TO REPLACE THE OUT O |
| TIRNO08Z000060627 | IRON BOW TECHNOLOGIES, LLC | Department of the Treasury | $679.24K | 2013-08-29 | 2014-12-09 | 334111 | IGF::OT::IGF FOR OTHER FUNCTIONS - HP ITEMS FROM THE TCV-FPA |
| 6Q02 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $679.04K | 2009-09-23 | 2009-11-23 | 517110 | GIG 10 INFRASTRUCTURE UPGRADE |
| TIRNO10K00482 | IRON BOW TECHNOLOGIES, LLC | Department of the Treasury | $678.79K | 2010-08-16 | 2012-07-31 | 541519 | ERAP ORDER 2 |
| N0025914F1280 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $677.91K | 2014-09-18 | 2014-09-30 | 541519 | STORAGE AREA NETWORK REFRESH |
| 36C79124N0035 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $677.63K | 2024-04-16 | 2024-05-16 | 334111 | PERIPHERAL ITEMS ORDER FOR VA HOME TELEHEALTH PROGRAM. |
| 15F06718F0001088 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $676.93K | 2018-04-20 | 2018-05-21 | 334118 | DELL DESKTOPS, LG MONITORS,&HP PRINTERS |
| HHSN27600111 | IRON BOW TECHNOLOGIES, LLC | Department of Health and Human Services | $676.93K | 2013-02-27 | 2013-04-01 | 334111 | IGF::OT::IGFCIT/DNST - (D) CHASSIS CISCO / BASE SYSTEM WITH 8 X2 OPTICS AND 2 HALF SLOTS INCLUDES: S49MIPBK9-12253SG, 4900M-X2-CVR, CAB-US515-C15-US, CAB-CON-C4K-RJ45, (5) WS-X4908-10GE, (5)WS-X4920-GB-RJ45, (5) PWR-C49M-1000AC, (5) PWR-C49M-1000AC/2 |
| SS001231098 | IRON BOW TECHNOLOGIES, LLC | Social Security Administration | $675.84K | 2012-09-11 | 2013-09-10 | 334111 | HP ASSET MANAGER SOFTWARE LICENSES AND MAINTENANCE. |
| DTFAWA11D00003CALL0607 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $675.45K | 2015-01-29 | 2015-05-29 | 423430 | ITAR-15-1297 CONTRACT # DTFAWA-11-D-00003 SPEND PLAN 15-A170102-0002 WBS ID: 1.2.1.3.5.2.3.2 AND 1.2.1.3.5.2.6.2 AFN SPEND PLAN ID: RCISS-002.2 LINE 28 01/02/2015 APPROVED (MEM) VENDOR: IRONBOW TECHNOLOGIES C/O; ELIZABETH FORD COTR: TROY REUST POP: 12/30/14 - 02/13/15 DURING THE RCISS INFRASTRUCTURE PLANNING FOR FY15, IT WAS DETERMINED THAT ADDITIONAL DISK SPACE IS NEEDED TO SUPPORT THE GROWING NEED FOR DISK STORAGE AT MMAC AND WJHTC. ADDITIONAL STORAGE IS NEEDED AT BOTH DATA CENTERS. TAS::69 8107::TAS IGF::OT::IGF IGF::OT::IGF |
| 697DCK22F01590 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $675.34K | 2022-08-22 | 2026-04-24 | 334111 | LEXMARK PRINTERS |
| BA02 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $675.11K | 2009-07-28 | 2009-08-16 | 517110 | DELIVERY ORDER BA02 AGAINST CHESS CONTRACT W91QUZ-07-D-0010 WITH APPTIS FOR VTC EQUIPMENT, IP PHONES, NETWORKING WIRING, AND ACCESSORIES. |
| 1332KP18FNEEB0063 | IRON BOW TECHNOLOGIES, LLC | Department of Commerce | $674.47K | 2018-08-23 | 2018-10-23 | 334111 | IGF::OT::IGF DELL EQUIPMENT |
| VA25114F2351 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $673.74K | 2014-08-01 | 2014-10-30 | 541519 | IGF::OT::IGF WYOMING CBOC INTERACTIVE WHITEBOARDS AND VIDEO CONFERENCING EQUIPMENT |
| 3E18 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $673.25K | 2010-11-15 | 2010-12-20 | 517110 | [PIIN: W91QUZ-07-D-0010-3E18] RUSHMORE COMPUTERS |
| FA830718F0011 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $673.22K | 2017-11-30 | 2018-01-03 | 334210 | RAM CARDS |
| 8M26 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $671.83K | 2014-11-12 | 2015-01-07 | 517110 | [PIIN: W91QUZ-07-D-0010-8M26] CRITICAL COMM EQUIPMENT |
| DTFAWA11D00003CALL0664 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $671.75K | 2015-06-18 | 2015-08-30 | 423430 | PURCHASE EMC CENTERA'S STORAGE AT OKC AND ACY. TAS::69 8107::TAS IGF::OT::IGF IGF::OT::IGF |
| DEDT0014005 | IRON BOW TECHNOLOGIES, LLC | Department of Energy | $671.65K | 2017-09-13 | 2018-09-11 | 334111 | CISCO FIREWALLS, NETWORK SWITCHES, AND LICENSES. |
| DJFA7D709581 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $671.46K | 2008-02-29 | 2008-09-30 | 334119 | ADP HARDWARE |
| VA25713J1379 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $671.31K | 2013-05-01 | 2013-06-28 | 334111 | VIDEOCONFERENCING EQUIPMENT |
| 15F06719F0001937 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $670.95K | 2019-07-30 | 2019-08-29 | 334118 | THIS IS PURPOSED TO COMPENSATE THE FOS WITH DELL 7060 WORKSTATIONS THAT SUPPORTS WIN10. |
| V116E00026 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $670.76K | 2009-10-29 | 2009-11-22 | 541519 | BLADES FOR CHAPTER 33 |
| 47HAA022F0184 | IRON BOW TECHNOLOGIES, LLC | General Services Administration | $670.68K | 2022-09-30 | 2024-09-29 | 541519 | THIS TASK ORDER IS FOR LOOKOUT FOR WORK RENEWAL SERVICES. |
| W91RUS18F0427 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $670.46K | 2018-09-19 | 2018-10-19 | 334111 | USANEC-K T-BERD |