Purchase Order 693JF724P000044
- Not listed
- The Department of Transportation Maritime Administration awarded a firm fixed price purchase order valued at thirty-two thousand four hundred sixty-six dollars and seventy-five cents ($32,466.75) to Iron Bow Technologies, LLC for VEEAM Backup Software support renewal in accordance with quote number 372144. Iron Bow Technologies, LLC is a subsidiary of H.i.g. Capital Management Inc. and will provide the requested software support services to the Maritime Administration facility located in Kings...
- This federal contract award, valued at $13,500.00, was issued by the Department of the Army to Iron Bow Technologies, LLC, a leading IT solutions provider, for VEEAM software. The contract is a Delivery Order under the Information Technology Enterprise Solutions-Software 2 (ITES-2) indefinite-delivery, indefinite-quantity (IDIQ) vehicle. The award does not include a set-aside designation. Iron Bow Technologies specializes in collaboration, cybersecurity, data center, healthcare solutions, IoT,...
- This federal contract award, valued at $77,639.80, was issued by the Headquarters (Civilian) agency to Iron Bow Technologies, LLC, a leading IT solutions provider, for a NPN VEEAM SUBSCRIPTION. The contract has no set-aside designation and is a Firm Fixed Price Delivery Order under the SAVES COTS Information Technology master IDIQ contract. Iron Bow Technologies, a subsidiary of H.i.g. Capital Management Inc., has delivered a wide range of IT products and services to various federal agencies...
- This is a firm-fixed-price delivery order awarded by the Pipeline and Hazardous Material Safety Administration (PHMSA), a civilian agency, to Iron Bow Technologies, LLC, a for-profit limited liability company. The award, with a ceiling value of $208,784.48, is for the provision of critical information technology (IT) products for servers. The award is not associated with a set-aside program. This delivery order builds on Iron Bow's past experience supporting IT modernization and telehealth...
- This is a $41,626.65 firm-fixed-price delivery order contract awarded by a civilian federal agency to Iron Bow Technologies, LLC, a for-profit limited liability company, for the renewal of COMMVAULT software support services. The contract has an ultimate completion date of September 22, 2026 and was awarded on August 21, 2025. This award is under the SAVES COTS Information Technology contract vehicle, which enables Iron Bow to provide a range of IT products and services to multiple federal...
- The U.S. government agency awarded a Firm Fixed Price Delivery Order contract to Iron Bow Technologies, LLC for the purchase of Commvault backup and recovery software for virtual machines. The contract has a ceiling value of $23,239.90 and a completion date of June 12, 2025. This award is under the SAVES COTS Information Technology Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle. Iron Bow Technologies is a leading IT solutions provider that has delivered a wide range of IT...
- This is a firm fixed-price purchase order worth $18,329.26 awarded by the Bureau of Information Resource Management, a civilian agency, to Iron Bow Technologies, LLC for the purchase of VCES. The contract has no set-aside designation and has an ultimate completion date of February 29, 2024. Iron Bow Technologies is a leading IT solutions provider that has delivered a wide range of IT products and services to various federal agencies, including telehealth equipment and services, IT infrastructure...
- This is a firm fixed-price delivery order awarded by the Army Central Command (ARCENT) to Iron Bow Technologies, LLC, a leading IT solutions provider, for $83,952.96. The contract is for Commvault software premium support services. This award is not associated with a larger contract vehicle, and there was no set-aside designation. Iron Bow Technologies has a strong track record of supporting federal agencies such as the Departments of Veterans Affairs, Transportation, Defense, Justice, and State...
- This federal contract award was made by the U.S. Coast Guard to Iron Bow Technologies, LLC, a leading IT solutions provider, for $114,504.00. The contract is a delivery order and is a firm fixed price type. It was awarded on September 24, 2016 with a completion date of September 23, 2017. The contract does not have a set-aside designation. Iron Bow Technologies is a prime contractor that has delivered a wide range of IT products and services to various federal agencies, including the Departments...
- This federal contract award was made by the Headquarters agency of the Department of Veterans Affairs (VA) to Iron Bow Technologies, LLC, a leading IT solutions provider. The $17,386.39 firm-fixed-price delivery order is for COMMVAULT NCEF-SRVC 086 services and is part of the SAVES COTS Information Technology indefinite-delivery, indefinite-quantity (IDIQ) contract. The award has no set-aside designation and the ultimate completion date is September 12, 2025. This delivery order builds on Iron...
This federal contract award to Iron Bow Technologies, LLC, a leading IT solutions provider, is for a 1-year Veeam software subscription license with advanced universal features. The $34,075 firm fixed-price purchase order was awarded on September 28, 2024 by the Maritime Administration, a civilian agency within the Department of Transportation. The contract has no set-aside designation. This award builds on Iron Bow's prior experience supporting IT modernization and telehealth initiatives for various federal agencies, including a $1.4 billion Indefinite Delivery Contract with the Department of Veterans Affairs to deliver the Connected Care Integrated Network (CCIN) program. Under this latest contract, Iron Bow will provide the Veeam data platform software, which includes enterprise-level features, along with 24/7 production support for 10 instances. The ultimate completion date for this contract is September 27, 2025.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $34.1k | 6/24/24 |