Awards for “IRON BOW TECHNOLOGIES, LLC”
25 awards on this page · sorted by amount · page 79
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 2EN4 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $648.77K | 2013-07-31 | 2013-09-30 | 517110 | DOCUMENTUM SOFTWARE MAINTENANCE RENEWAL |
| SAQMMA15F0603 | IRON BOW TECHNOLOGIES, LLC | Department of State | $648.19K | 2015-02-04 | 2017-09-05 | 541519 | IGF::OT::IGF NEW DELIVERY ORDER FOR COMMERCIAL IT SOFTWARE/HARDWARE. |
| QW04 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $647.96K | 2016-08-23 | 2016-09-22 | 334210 | SECURE VIDEO SWITCH EQUIPMENT (THINKLOGICAL VELOCITY) |
| DJFA0D002265 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $647.86K | 2010-02-19 | 2010-03-31 | 334119 | HARDWARE |
| VA442A10094 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $646.66K | 2011-09-15 | 2011-10-14 | 334111 | EXTENDED WARRANTIES FOR GLOBAL MEDIA MEDICAL CARTS |
| 0005 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $646.17K | 2013-09-13 | 2013-12-31 | 334220 | 0059-1000-06W |
| TIRNO11Z000060010 | IRON BOW TECHNOLOGIES, LLC | Department of the Treasury | $646.12K | 2012-03-14 | 2013-05-31 | 334111 | RESEARCH PARK RELOCATION - VOIP |
| QP01 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $646.05K | 2008-09-30 | 2008-10-30 | 517110 | DRIVES, CONNECTORS, CONTROLLERS FOR ITES SYSTEM |
| TIRNO98Z000010880 | IRON BOW TECHNOLOGIES, LLC | Department of the Treasury | $646.05K | 2008-01-31 | 2008-11-30 | 541512 | ERAP BPA - MANAGED HARDWARE AND SOFTWARE |
| D825 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $643.45K | 2017-03-01 | 2017-04-01 | 334111 | THIS PROCUREMENT IS FOR THE ACQUISITION OF EMC UNITY HARDWARE AND SOFTWARE. |
| 1TM1 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $643.4K | 2014-07-24 | 2015-01-15 | 517110 | UPGRADE VTC EQUIPMENT, TO INCLUDE INSTALLATION, FOR 5 ROOMS IN BUILDING ON JBLM ALL PARTS,EQUIPMENT, LABOR, AND ADDITIONAL MATERIAL INCLUDED IN PURCHASE. |
| SAQMMA10F4599 | IRON BOW TECHNOLOGIES, LLC | Department of State | $643.32K | 2010-09-23 | 2010-09-23 | 541519 | TAS::19 0113 000::TAS - ADP SUPPORT EQUIPMENT CHASSIS, MEMORY DUAL P/S FLASH. |
| W9115119F0107 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $642.99K | 2019-03-25 | 2019-06-03 | 334111 | C9300 48-PORT POE |
| BM14 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $642.92K | 2017-08-24 | 2018-08-31 | 334111 | AMSAA BLDGS 367, 392, AND 241 VTC UPGRADE |
| FA821819F0085 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $642.91K | 2019-09-11 | 2020-03-30 | 334210 | T-METRIC AUTOMATED CALL DISTRIBUTION SOFTWARE SUBSCRIPTION FOR MULTIPLE LOCATIONS |
| W9124C18F0451 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $642.87K | 2018-09-19 | 2018-10-19 | 334111 | CISCO NETWORK EQUIPMENT UPGRADE |
| DJD17HQE0047 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $642.51K | 2017-02-07 | 2017-02-27 | 541519 | IGF::CL::IGF THIS REQUEST IS FOR THE SOLE USE&SUPPORT OF DIVERSION CONTROL'S REGISTRANTS. TECHNICAL REFRESH OF THE LEGACY IVR SYSTEM IS CRITICAL TO INCREASE RELIABILITY AND PERFORMANCE. |
| GSQ4015SJ0039 | IRON BOW TECHNOLOGIES, LLC | General Services Administration | $641.97K | 2015-02-24 | 2015-03-16 | 334111 | DELL RPA SOC IAPA |
| V7JA | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $641.53K | 2010-06-03 | 2010-07-16 | 517110 | PROJECTOR P/N RLM W6 |
| CJ37 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $641.06K | 2009-04-15 | 2011-05-22 | 517110 | FSC 7035 ADP SUPPORT EQUIPMENT |
| HSBP1105F09149 | IRON BOW TECHNOLOGIES, LLC | Department of Homeland Security | $640.36K | 2005-09-30 | 2005-10-30 | 541512 | INTEGRATION, NETWORKING AND CBT IT SUPPORT |
| 36C10G18N0051 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $640.24K | 2018-04-13 | 2019-04-19 | 334111 | CEVN TELEHEATLH EQUIPMENT&SERVICES BPA |
| VA25917J5600 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $639.38K | 2017-07-20 | 2018-03-31 | 334111 | VTC TELEHEALTH |
| 2T14 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $638.73K | 2012-07-18 | 2013-08-16 | 517110 | PD ALTESS REQUIREMENT FOR CISCO NEXUS AND SMARTNET SUPPORT. |
| 697DCK22F00809 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $638.39K | 2022-03-14 | 2024-07-31 | 334111 | CISCO SWITCHES FOR LCM |