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697DCK26F00874
ITAR-26-2821 SLI# 58724 HARDWARE PURCHASE: PALO ALTO FIREWALL MAINTENANCE & SUPPORT (JYO/OEX) -SEE IRON BOW QUOTE# 457626 / 1 FOR DETAILS
Department of Transportation · VA, United States
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Time Left to Bid
Awarded
AwardedInformation TechnologyFederal
Basic information
- Reference number
- 697DCK26F00874
- Issuing organization
- Department of Transportation · Find award history →
- Government level
- Federal
- Solicitation type
- Information Technology
- Title
- ITAR-26-2821 SLI# 58724 HARDWARE PURCHASE: PALO ALTO FIREWALL MAINTENANCE & SUPPORT (JYO/OEX) -SEE IRON BOW QUOTE# 457626 / 1 FOR DETAILS
- Source
- usaspending
- Source ID
- CONT_AWD_697DCK26F00874_6920_692M1519D00015_6920
Details
- Location
- VA, United States
Description
ITAR-26-2821 SLI# 58724 HARDWARE PURCHASE: PALO ALTO FIREWALL MAINTENANCE & SUPPORT (JYO/OEX) -SEE IRON BOW QUOTE# 457626 / 1 FOR DETAILS Awarded to: IRON BOW TECHNOLOGIES, LLC Sub-agency: Federal Aviation Administration Contract type: DELIVERY ORDER
Dates
- Publication
- 2026/08/13 12:00:00 AM UTC
- Closing date
- 2026/10/30 12:00:00 AM UTC
Estimated value
$43K USD
Classification
Normalized category
Information Technology