INTEGRIO TECHNOLOGIES, LLC
Federal contractor profile
Total Awards
18
Total Obligated
$1.1M
Agencies Served
6
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Commerce | 2 | $499,800.74 |
| Department of Health and Human Services | 2 | $235,916.03 |
| Department of Defense | 8 | $155,405.32 |
| Department of Labor | 2 | $115,822.84 |
| Department of the Interior | 2 | $67,995.16 |
| Department of Agriculture | 2 | $10,795.41 |
All Awards
DELIVERY ORDER
HP ELA "IGF::OT::IGF"
Department of CommerceDOCYA132316NC0221$499,800.74
DELIVERY ORDER
IGF::OT::IGF - CIT/HSS- THIS IS TO ACQUIRE RAID SERVERS. THE POC IS JONATHAN BURELBACH AT 12 SOUTH DRIVE, BUILDING 12B LOADING DOCK, BETHESDA, MD 20892.
Department of Health and Human ServicesHHSN27600001$231,908.85
DEFINITIVE CONTRACT
PR FOR MESSAGEONE FOR DOL ALERTFIND NOTIFICATION SYSTEM
Department of LaborDOLOPS16C0009$78,822.96
PURCHASE ORDER
IGF::OT::IGF = OTHER FUNCTIONS ZENOSS SUBSCRIPTION RENEWAL
Department of DefenseN6600115P7849$63,855
DELIVERY ORDER
IGF::OT::IGF WIRELESS INTERNET SYSTEM AT STERLING, VA
Department of the InteriorINE16PD00108$51,825.16
PURCHASE ORDER
IGF::OT::IGF TITLE: IDERA SQL DATABASE SUPPORT SOFTWARE THE CONTRACTOR SHALL PROVIDE THE U.S. DEPARTMENT OF LABOR'S (DOL) JOB CORPS WITH, BUT NOT LIMITED TO, SUPPORT SERVICES TO MONITOR IDERA SQL PERFORMANCE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).
Department of LaborDOLOPS15P00113$36,999.88
PURCHASE ORDER
VBRICK HPS9000 HD
Department of DefenseW9124G15P0123$35,015.85
PURCHASE ORDER
IGF::OT::IGF!8502564544!DBARTISAN XE6
Department of DefenseSP470115M0197$24,622.92
DELIVERY ORDER
PANASONIC TOUGHPAD TABLETS PC
Department of the InteriorING16PD00051$16,170
DELIVERY ORDER
DBB000ERNWWB1-R7, DBARTISAN
Department of DefenseN0018916F0086$9,793.5
PURCHASE ORDER
VBRICK SOFTWARE MAINTENANCE
Department of DefenseW911RX15P0104$9,131.55
DELIVERY ORDER
IGF::OT::IGF P/N# IDM-00R
Department of DefenseN0017816F5202$7,408.2
DELIVERY ORDER
IGF::OT::IGF HP QUALITY CENTER ENTERPRISE SITE LICENSE. VENDOR: SPECTRUM SYSTEMS COR: ERIC CROSS WAIVER FY16-RENEWAL R16762
Department of AgricultureAG64WCD160025$6,548.79
PURCHASE ORDER
IGF::OT::IGF!8502564429!DBARTISAN XE PRO
Department of DefenseSP470115M0196$5,578.3
PURCHASE ORDER
U2412M 24" DELL ULTRASHARP FLAT PANEL DISPLAY W/ SOUND. ITS HARDWARE BPA DELIVER TO: DASO-OCIO-ITS-7253
Department of AgricultureAG3144P150130$4,246.62
DELIVERY ORDER
IGF::OT::IGF DECAL ITEM: SAMSUNG U32D970Q 31.5" LED MONITOR. THESE ARE FOR LHC/CR
Department of Health and Human ServicesHHSN27600002$4,007.18
PURCHASE ORDER
SOFTWARE TRAINING AND CONSULTING SERVICES
Department of DefenseHS002113P0055
PURCHASE ORDER
HP WEBINSPECT MAINTENANCE RENEWAL
Department of CommerceDOCEA133011SE0008
Contract Vehicles
Where INTEGRIO TECHNOLOGIES, LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.