INFORELIANCE LLC
Federal contractor profile
Total Awards
73
Total $
$135.1M
Top Agency
Department of Labor
NAICS Count
4
Total Awards
73
Total Obligated
$135.1M
Agencies Served
10
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Labor | 17 | $46.8M |
| Department of Health and Human Services | 23 | $45.5M |
| 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
DELIVERY ORDER
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
DELIVERY ORDER
MICROSOFT CONSULTING AND PREMIER SUPPORT
Department of the TreasuryTIRNO05Z000010004$9.3M
BPA CALL
IGF::OT::IGF HHS EMAIL AS A SERVICE SAS-2017-1198 ASA 2605
Department of Health and Human ServicesHHSP23337012$7.7M
DELIVERY ORDER
CO: TELLY RENFRO VENDOR: INFORELIANCE CORP CONTRACT: DJF-17-1200-V-0001735
Department of Justice15JPSS21F00000240$6.9M
DELIVERY ORDER
CLOUD EMAIL SERVICES IGF::OT::IGF
Department of LaborDOLB139634917$6.4M
DELIVERY ORDER
IGF::OT::IGF CLOUD EMAIL O&M SUPPORT
Department of LaborDOLOPS16T00107$6.2M
BPA CALL
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
DELIVERY ORDER
IGF::OT::IGF DOL CLOUD SERVICES PHASE 4 - OPERATIONS AND MAINTENANCE
Department of LaborDOLOPS15T00161$5.9M
BPA CALL
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
BPA CALL
INFORELIANCE CORP:1109033 [18-000171] EAAS MIGRATION SUPPORT NIH ENTERPRISE MOBILE DEVICE MANAGEMENT SOLUTION TECHNICAL SUPPORT
Department of Health and Human ServicesHHSN276201800021U$4.4M
BPA CALL
INFORELIANCE CORP:1109033 [19-000501]
Department of Health and Human Services75N97019F90005$3.9M
BPA CALL
HEALTH AND HUMAN SERVICES INDIAN HEALTH SERVICES DIVISION OF INFORMATION TECHNOLOGY OPERATIONS
Department of Health and Human Services75P00119F37019$3.9M
BPA CALL
ASA-18-IAA-5516 EAAS MIGRATION OM THROUGH PSC
Department of Health and Human ServicesHHSP23337015$3.5M
DELIVERY ORDER
IGF::OT::IGF MOBILE DEVICE MANAGEMENT SUPPORT SERVICES
Department of LaborDOLOPS16T00087$2.8M
DELIVERY ORDER
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
BPA CALL
NEW REACTOR PROGRAM LICENSING AND CONSTRUCTION OVERSIGHT SUPPORT
Nuclear Regulatory CommissionNRCT005$2.4M
BPA CALL
MS ARCHITECT WORK AND SUPPORT
Department of the Treasury2032H518F00873$2.4M
DELIVERY ORDER
IGF::OT::IGF CLOUD EMAIL SHAREPOINT SUPPORT SERVICES
Department of LaborDOLOPS16T00114$2.4M
DELIVERY ORDER
CONTINUATION OF DOL CLOUD EMAIL SUPPORT SERVICES
Department of Labor1605DC19F00317$2.3M
BPA CALL
WINDOWS 10 WAR ROOM SUPPORT
Department of the Treasury2032H519F00329$2.1M
DELIVERY ORDER
IGF::OT::IGF MOBILE DEVICE MANAGEMENT SUPPORT
Department of Labor1605DC17T00039$2.0M
BPA CALL
MS WIN 10 MIGRATION DEPLOYMENT SUPPORT
Department of the Treasury2032H518F01184$2.0M
BPA CALL
IGF::OT::IGF MOBILE DEVICE MANAGEMENT (MDM) TECHNOLOGY REFRESH
Department of Health and Human ServicesHHSP23337003$1.9M
DELIVERY ORDER
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
BPA CALL
IGF::CT::IGF CONFIGURATION, INTEGRATION AND MANAGEMENT SUPPORT SERVICES OF INFORMATION TECHNOLOGY (IT) NETWORK
National Transportation Safety BoardNTSBBC17017$1.8M
Showing 25 of 73 awards.
Contract Vehicles
Where INFORELIANCE LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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