INFORELIANCE LLC
Federal contractor profile
Total Awards
69
Total $
$128.6M
Top Agency
Department of Labor
NAICS Count
4
Total Awards
69
Total Obligated
$128.6M
Agencies Served
10
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Labor | 17 | $46.8M |
| Department of Health and Human Services | 19 | $39.1M |
| Department of the Treasury | 12 | $21.3M |
| Department of Justice | 1 | $6.9M |
| National Transportation Safety Board | 7 | $5.5M |
| Nuclear Regulatory Commission | 4 | $3.9M |
| Department of Defense | 4 | $1.4M |
| Federal Communications Commission | 2 | $1.4M |
| Executive Office of the President | 1 | $1.2M |
| Department of Agriculture | 1 | $736,271.72 |
All Awards
IGF::OT::IGF NEW TASK ORDER UNDER THE INFORELIANCE IDIQ CONTRACT DOLJ139634315 TO CONTINUE CLOUD OPERATIONS&MAINTENANCE (O&M) AND SHAREPOINT SUPPORT SERVICES BY CONSOLIDATING THE SUPPORT EFFORT INTO ONE OFFICE 365 (O365) TASK ORDER. THIS TASK ORDER WILL ADDRESS ALL SERVICES REQUIRED TO MAINTAIN AND ENHANCE THE CURRENT CLOUD OFFICE 365 TENANT AS WELL AS PROVIDE SHAREPOINT SERVICES TO INCLUDE SUPPORT, ENHANCEMENTS AND APPLICATION DEVELOPMENT.
Department of Labor1605DC17T00064$9.5M
MICROSOFT CONSULTING AND PREMIER SUPPORT
Department of the TreasuryTIRNO05Z000010004$9.3M
IGF::OT::IGF HHS EMAIL AS A SERVICE SAS-2017-1198 ASA 2605
Department of Health and Human ServicesHHSP23337012$7.7M
CO: TELLY RENFRO VENDOR: INFORELIANCE CORP CONTRACT: DJF-17-1200-V-0001735
Department of Justice15JPSS21F00000240$6.9M
CLOUD EMAIL SERVICES IGF::OT::IGF
Department of LaborDOLB139634917$6.4M
IGF::OT::IGF CLOUD EMAIL O&M SUPPORT
Department of LaborDOLOPS16T00107$6.2M
POTS 16-001826- JEFF ERICKSONBPA WILL PROVIDE NIH WITH SERVICESREQUIRED TO MIGRATE NIH EMAIL FROM ON-PREMISES ENVIRONMENT TO THE MICROSOFT OFFICE 365 ENVIRONMENTMIGRATION SERVICES NTE IGF::CT::IGF
Department of Health and Human ServicesHHSN276201600157U$6.1M
IGF::OT::IGF DOL CLOUD SERVICES PHASE 4 - OPERATIONS AND MAINTENANCE
Department of LaborDOLOPS15T00161$5.9M
IGF::OT::IGF ARCHITECTURE AND PLANNING, DESIGNING, IMPLEMENTING, OPERATING AND MIGRATING TO THE DEPARTMENT'S CLOUD EAAS SOLUTION.
Department of Health and Human ServicesHHSP23337006$5.3M
INFORELIANCE CORP:1109033 [18-000171] EAAS MIGRATION SUPPORT NIH ENTERPRISE MOBILE DEVICE MANAGEMENT SOLUTION TECHNICAL SUPPORT
Department of Health and Human ServicesHHSN276201800021U$4.4M
INFORELIANCE CORP:1109033 [19-000501]
Department of Health and Human Services75N97019F90005$3.9M
ASA-18-IAA-5516 EAAS MIGRATION OM THROUGH PSC
Department of Health and Human ServicesHHSP23337015$3.5M
IGF::OT::IGF MOBILE DEVICE MANAGEMENT SUPPORT SERVICES
Department of LaborDOLOPS16T00087$2.8M
ESTABLISH A TASK ORDER UNDER IDIQ CONTRACT DOLJ139634315 FOR CONTRACTOR SUPPORT FOR CONTINUED MOBILE DEVICE MANAGEMENT SUPPORT FOR DOL-OCIO IAW THE SOW (SECTION C).
Department of Labor1605DC18F00219$2.7M
NEW REACTOR PROGRAM LICENSING AND CONSTRUCTION OVERSIGHT SUPPORT
Nuclear Regulatory CommissionNRCT005$2.4M
MS ARCHITECT WORK AND SUPPORT
Department of the Treasury2032H518F00873$2.4M
IGF::OT::IGF CLOUD EMAIL SHAREPOINT SUPPORT SERVICES
Department of LaborDOLOPS16T00114$2.4M
CONTINUATION OF DOL CLOUD EMAIL SUPPORT SERVICES
Department of Labor1605DC19F00317$2.3M
WINDOWS 10 WAR ROOM SUPPORT
Department of the Treasury2032H519F00329$2.1M
IGF::OT::IGF MOBILE DEVICE MANAGEMENT SUPPORT
Department of Labor1605DC17T00039$2.0M
MS WIN 10 MIGRATION DEPLOYMENT SUPPORT
Department of the Treasury2032H518F01184$2.0M
IGF::OT::IGF MOBILE DEVICE MANAGEMENT (MDM) TECHNOLOGY REFRESH
Department of Health and Human ServicesHHSP23337003$1.9M
THIS PR REPLACES AMS PR: 1605-CIO-19-NAT-0179 THE PURPOSE OF THIS REQUEST IS TO INITIATE A NEW TASK ORDER UNDER THE INFORELIANCE IDIQ CONTRACT DOLJ139634315 TO OBTAIN SUPPORT SERVICES TO MIGRATE THE DEPARTMENT OF LABOR BUREAU OF LABOR STATISTICS EMAIL TO A CLOUD BASED EMAIL SOLUTION BASED ON MICROSOFT OFFICE 365 ENVIRONMENT. THE TOTAL ESTIMATED COST FOR THIS NEW TASK ORDER IS $1,510,043.54 INCLUDING A BASE PERIOD OF PERFORMANCE OF 12 MONTHS AND NO OPTION PERIODS. INCREMENTAL FUNDING IN THE AMOUNT OF $640,652.36 IS PROVIDED FOR SERVICES FROM DATE OF AWARD THROUGH ONE MONTH. PLEASE REFERENCE THE ATTACHED PERFORMANCE WORK STATEMENT AND IGCE FOR ADDITIONAL INFORMATION. THIS REQUIREMENT IS WITHIN THE SCOPE AND LIMITATIONS OF THE IDIQ CONTRACT REFERENCING THE CONTRACT PERFORMANCE WORK STATEMENT, VOLUME II: TECHNICAL AND MANAGEMENT APPROACH, SECTION 2.1.3 USER MIGRATION (FOUND ON PAGE C-31 THROUGH C-36).
Department of Labor1605DC19F00106$1.9M
IGF::CT::IGF CONFIGURATION, INTEGRATION AND MANAGEMENT SUPPORT SERVICES OF INFORMATION TECHNOLOGY (IT) NETWORK
National Transportation Safety BoardNTSBBC17017$1.8M
IGF::CT::IGF CLOUD EMAIL AMAZON WEB SERVICES (AWS) SUPPORT
Department of LaborDOLOPS15T00169$1.7M
Showing 25 of 69 awards.
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