VARIQ CORPORATION
Federal contractor profile
Total Awards
14
Total $
$164.0M
Top Agency
Department of Homeland Security
NAICS Count
3
Total Awards
14
Total Obligated
$164.0M
Agencies Served
5
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Homeland Security | 6 | $127.0M |
| Department of the Treasury | 3 | $31.9M |
| Department of Health and Human Services | 3 | $5.0M |
| Department of State | 1 | $131,263.88 |
| General Services Administration | 1 |
All Awards
DELIVERY ORDER
IGF::OT::IGF VERIFICATION INFORMATION SYSTEM OPERATIONS AND MAINTENANCE (VIS O&M)
Department of Homeland SecurityHSSCCG15J00025$43.9M
FIRM FIXED PRICE
IGF::OT::IGF VERIFICATION INFORMATION SYSTEM OPERATIONS AND MAINTENANCE (VIS O&M)
Department of Homeland SecurityHSSCCG15J00025$43.9M
DELIVERY ORDER
THE STUDENT AND EXCHANGE VISITOR PROGRAM (SEVP) WAS ESTABLISHED AS PART OF THE HOMELAND SECURITY INVESTIGATIONS (HSI) NATIONAL SECURITY INVESTIGATIONS DIVISION (NSID) WITHIN IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE). SEVP IS RESPONSIBLE FOR DELIVERIN
Department of Homeland Security70CTD021FR0000002$30.2M
DELIVERY ORDER
IGF::CT::IGF FOR CRITICAL FUNCTIONS - TASK ORDER AWARD FOR FISMA COMPLIANCE SUPPORT
Department of the TreasuryTIRNO11D000700006$28.7M
DELIVERY ORDER
IGF::CL,CT::IGF; CONTRACTUAL SUPPORT TO PROVIDE LEVEL 2 SEVIS HELP DESK SERVICES FOR THE STUDENT&EXCHANGE VISITOR PROGRAM (SEVP)&THE SEVP INFORMATION SYSTEM STAKEHOLDERS. POP IS 4/30/14 - 9/30/14
Department of Homeland SecurityHSCETC14J00127$5.1M
DELIVERY ORDER
IGF::OT::IGF - OPHPR IPSAS
Department of Health and Human ServicesHHSD2002016F92469$4.0M
FIRM FIXED PRICE
THIS REQUIREMENT IS FOR MICROSOFT 365 SUPPORT WITHIN THE CRIMINAL INVESTIGATION DIVISION OF THE IRS, IN SUPPORT OF LAW ENFORCEMENT OPERATIONS.
Department of the Treasury2023H225F00041$3.2M
PURCHASE ORDER
INFORMATION SYSTEMS DIVISION SUPPORT SERVICES BRIDGE CONTRACT
Department of Homeland Security70Z03820PM0000003$3.0M
DELIVERY ORDER
IGF::OT::IGF DATABASE TECHNICAL SUPPORT SERVIES
Department of Homeland SecurityHSCG2314JP17184$823,283.42
DELIVERY ORDER
IGF::OT::IGF - MISO SQL SUPPORT
Department of Health and Human ServicesHHSD2002016F92468$626,494.94
DELIVERY ORDER
IGF::OT::IGF MICROSOFT CLOUD INFRASTRUCTURE AND SHAREPOINT SUPPORT
Department of Health and Human ServicesHHSN26800001$389,114.78
DELIVERY ORDER
REQUIREMENT FOR SHARE POINT BASED SERVICES.
Department of State19AQMM22F0740$131,263.88
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT.
General Services AdministrationGS35F0389V0
FIRM FIXED PRICE
THIS BLANKET PURCHASE AGREEMENT (BPA) PROVIDES A SIMPLIFIED METHOD TO PROCURE MICROSOFT PREMIER SUPPORT AND CONSULTING SERVICES AND COMMERCIAL OFF THE SHELF (COTS) INFORMATION TECHNOLOGY PRODUCTS AND SERVICES.
Department of the Treasury2032H521A000140
Contract Vehicles
Where VARIQ CORPORATION wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
Related insights
Top Agencies
Spend distribution by awarding agency