CIO-SP3 Task Orders

3,398 task orders awarded under the CIO-SP3 contract vehicle. Sorted by obligated value.

Showing 1551-1600 of 3,398 results
75N98023F00001parent HHSN316201200189WNAICS 541512

MAINTENANCE, SUPPORT, AND ENHANCEMENTS FOR NIHLIBRARY.NIH.GOV SITE

WEBFIRST, LLC|Department of Health and Human Services
$662,922.81
36C24723F0025parent HHSN316201500034W

PYXIS FULL MAINTRNANCE

FOUR POINTS TECHNOLOGY, L.L.C.|Department of Veterans Affairs
$662,809.28
HHSN27600151parent HHSN316201500043WNAICS 541519

STERLING COMPUTERS:1110316 [17-000746]

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$659,540.34
HHSN27600005parent HHSN316201500058WNAICS 541519

IGF::OT::IGF CIT/NEB: IRON BOW - QUOTE# 66338/1 - 316201500058W - IRON BOW PROFESSIONAL SERVICES: NIH SUPPLEMENTAL DWDM INSTALLATION SERVICES - LINK TESTING

IRON BOW TECHNOLOGIES, LLC|Department of Health and Human Services
$659,508.41
36C24723F0027parent HHSN316201500034WNAICS 541519

PYXIS FULL MAINTENANCE

FOUR POINTS TECHNOLOGY, L.L.C.|Department of Veterans Affairs
$652,545.44
HHSH250201600085Wparent HHSN316201200183WNAICS 541512

IGF::OT::IGF OPAIS 340B IV&V

TURNING POINT GLOBAL SOLUTIONS LLC|Department of Health and Human Services
$651,001.93
140D0426F0233parent HHSN316201200012W

METADATA DEVELOPMENT, CURATION, HARMONIZATION, AND PROGRAM SUPPORT SERVICES (MDCHPSS)

SCIENCE APPLICATIONS INTERNATIONAL CORPORATION|Department of the Interior
$648,701.65
75N92019F00097parent HHSN316201200119WNAICS 541512

NIDCR WEBSITE OPERATIONS, MAINTENANCE AND DEVELOPMENT SERVICES

BCT PARTNERS LLC|Department of Health and Human Services
$646,591.63
75N98124F00001parent HHSN316201200128W

DATA HARMONIZATION NEUROBIOBANK

DIGITAL INFUZION, LLC|Department of Health and Human Services
$644,433.95
HHSF223201510264Wparent HHSN316201200202WNAICS 541512

IGF::OT::IGF SHAREPOINT PROFESSIONAL SERVICES

ACTIONET INC|Department of Health and Human Services
$642,913.89
75N96019F00044parent HHSN316201500043WNAICS 541519

DELL LAPTOPS FY2019- IAW SOW

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$641,976.13
75N97018F00002parent HHSN316201200116WNAICS 541512

IGF::OT::IGF - CIT/IRP- THIS IS TO EXERCISE THE BASE AND BASE OPTIONAL EFFORT. THE POC IS MIKE STEELE AT 12 SOUTH DRIVE, ROOM 2017, BETHESDA, MD 20892. 9/28/18-9/27/19. CAN 8018499

AMDEX CORPORATION|Department of Health and Human Services
$641,927.07
1333ND22FNB770136parent HHSN316201200176W

SUPPORT SERVICE FOR NIST ITL'S BIOMETRICS SYSTEMS - SOFTWARE DEVELOPMENT AND EVALUATION PROJECT

SYSTEMS PLUS, INC.|Department of Commerce
$641,751.52
DOCBG133W17NC1320parent HHSN316201500027WNAICS 541519

CISCO NETWORK INTERFACE MODULE AND SWITCHES.

GOVSMART, INC.|Department of Commerce
$638,836.83
AG3A94D140176parent HHSN316201200078WNAICS 541512

IGF::OT::IGF

DIGITAL MANAGEMENT LLC|Department of Agriculture
$638,074.87
HHSP233201500069Wparent HHSN316201200092W

IGF::CT::IGF

RYAN CONSULTING GROUP INC|Department of Health and Human Services
$637,489.23
75N96018F00007parent HHSN316201500036WNAICS 541519

IGF::OT::IGF COMPUTATIONAL CLUSTER AND SUPPORT EQUIPMENT

SYNERGY GROUP JV, LLC|Department of Health and Human Services
$635,322.99
HHSN27500002parent HHSN316201200016WNAICS 541512

AWARD OF DELIVERY ORDER FOR RECORDS MANAGEMENT, SCANNING AND 508 COMPLIANCE.

CREATIVE INFORMATION TECHNOLOGY, INC.|Department of Health and Human Services
$634,390.22
HHSN27600013parent HHSN316201200018WNAICS 541512

IGF::OT::IGF NCBI: HSPD-12 SYSTEM INTEGRATION SERVICES (SIS)- IDENTITY MANAGEMENT SERVICES - VIRTUAL DIRECTORY AND DIRECTORY, STRATEGY AND IMPLEMENTATION SERVICES

DELOITTE CONSULTING LLP|Department of Health and Human Services
$634,280
N0003920F3013parent HHSN316201500040WNAICS 541519

HCL NOTES DOMINO COMPLETE COLLAB S&S

NEW TECH SOLUTIONS, INC.|Department of Defense
$626,782.19
HHSD2002016F92468parent HHSN316201600008WNAICS 541512

IGF::OT::IGF - MISO SQL SUPPORT

VARIQ CORPORATION|Department of Health and Human Services
$626,494.94
75N96019F00051parent HHSN316201500043WNAICS 541519

CISCO LIFECYCLE SWITCHES FOR C, D AND E MODULE

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$623,514.69
70FA3124F00000078parent HHSN316201200060W

ENTERPRISE ARCHITECTURE TECHNOLOGY INNOVATION PROFESSIONAL SERVICES (EATIPS)

DV UNITED LLC|Department of Homeland Security
$623,181.56
SECHQ115F0127parent HHSN316201200093WNAICS 541512

PROFESSIONAL SERVICES MICROSOFT IGF::CL::IGF FOR CLOSELY ASSOCIATED FUNCTIONS

SEKON ENTERPRISE, LLC|Securities and Exchange Commission
$622,485.02
HHSP233201700133Wparent HHSN316201200110WNAICS 541512

IGF::OT::IGF EA SUPPORT

CANDOR SOLUTIONS LLC|Department of Health and Human Services
$608,770.84
75N97020F00010parent HHSN316201500043WNAICS 541519

PANASAS - ANNUAL SUPPORT RENEWAL

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$607,518.9
HHSN26300001parent HHSN316201200189WNAICS 541512

IGF::OT::IGF WEBFIRST

WEBFIRST, LLC|Department of Health and Human Services
$604,583.06
HHSN27600002parent HHSN316201200005WNAICS 541512

IGF::OT::IGF SIS_REQUESTING TO A NEW PO IN THE AMOUNT OF $198,490.65 FOR "GEOSPATIAL INFORMATION SYSTEMS DEVELOPMENT AND SUPPORT"

ACCENTURE FEDERAL SERVICES LLC|Department of Health and Human Services
$602,764.22
HHSN27600025parent HHSN316201500065WNAICS 541519

IGF::OT::IGF - CIT/HSS- THIS IS ACQUIRE CISCO AND SPLUNK HW AND SW SUPPORT. THE POC IS ROBERT FLOWERS AT 12 SOUTH DRIVE, BUILDING 12B LOADING DOCK, BETHESDA, MD 20892.

RED RIVER TECHNOLOGY LLC|Department of Health and Human Services
$596,915.34
75N98026F00024parent HHSN316201500040W

NIH CIT SYMANTEC (BROADCOM LTD) RENEWAL

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$594,342.29
HHSN31600001parent HHSN316201200134WNAICS 541512

IGF::OT::IGF DOC CYBER WORKFORCE DEVELOPMENT

INCENTIVE TECHNOLOGY GROUP LLC|Department of Health and Human Services
$590,131.61
36C25226F0214parent HHSN316201500032W

MEDSTATION - 578

ALVAREZ LLC|Department of Veterans Affairs
$588,177.2
HHSN27300002parent HHSN316201200110WNAICS 541512

IGF::OT::IGF (IT SERVICES)

CANDOR SOLUTIONS LLC|Department of Health and Human Services
$587,588.71
75N97019F00068parent HHSN316201500010WNAICS 541519

THUNDERCAT TECHNOLOGY, LLC:1150837 [19-000478]. QUOTE# CM025030 V1

THUNDERCAT TECHNOLOGY, LLC|Department of Health and Human Services
$586,990.95
HHSN26100004parent HHSN316201500019WNAICS 541519

IGF::OT::IGF MICRO TECH INT''L:1108220 [16-066349]

MICROTECHNOLOGIES LLC|Department of Health and Human Services
$586,907.45
1333LB19F00000609parent HHSN316201200115WNAICS 541512

AWARD OF RECORDS MANAGEMENT SYSTEM - HHSN316201200115W/1333LB19F00000609

AMAR HEALTH IT, LLC|Department of Commerce
$586,429.1
HHSN26300003parent HHSN316201200160WNAICS 541512

IGF::OT::IGF CONTRACT ACQUIRE ON-SITE CONTRACTOR SUPPORT FOR THE THE DIVISION OF ENVIRONMENTAL PROTECTION (DEP

NTT DATA FEDHEALTH, INC.|Department of Health and Human Services
$582,926.36
FA700025F0052parent HHSN316201200195W

MISSIONNET CLOUD AND NETWORK INFRASTRUCTURE SUPPORT SERVICES.

FOCUSED MANAGEMENT, INC.|Department of Defense
$582,486.15
16PBGC22F0021parent HHSN316201200028WNAICS 541512

PM SUPPORT SERVICES

ICF INCORPORATED, L.L.C.|Pension Benefit Guaranty Corporation
$582,471.7
75D30119F06227parent HHSN316201200036WNAICS 541512

DIGITAL WEB SERVICES TO SUPPORT THE OFFICE OF LABORATORY WEB SERVICES

PERATON INC.|Department of Health and Human Services
$581,728.73
HHSP233201700208Wparent HHSN316201200008WNAICS 541512

IGF::OT::IGF AHRQ WEB PORTFOLIO CLOUD HOSTING SUPPORT

BOOZ ALLEN HAMILTON INC|Department of Health and Human Services
$579,791.69
75N96019F00057parent HHSN316201500043WNAICS 541519

CISCO SWITCHES

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$579,623.61
HHSN27600001parent HHSN316201200005WNAICS 541512

SIS_REQUESTING A REQUISITION FOR $200,000 FOR GEOSPATIAL INFORMATION SYSTEMS DEVELOPMENT AND SUPPORT FOR NLM.

AQUILENT, INC.|Department of Health and Human Services
$579,391.79
FA680015F0006parent HHSN316201200190WNAICS 541512

IGF::OT::IGF DATA MANAGEMENT SUPPORT (1 FTE).

BUSINESS INTEGRA TECHNOLOGY SOLUTIONS, INC.|Department of Defense
$578,975.6
HT942524F0060parent HHSN316201200108W

IM/IT SUPPORT SERVICES

ZOLON TECH INC.|Department of Defense
$578,713.21
DTNH2215F00079parent HHSN316201200097WNAICS 541512

IGF::CT::IGF NCSA DATA MOD/CDAN IMPLEMENTATION DATA PRODUCTS AND SERVICES THIS PROCUREMENT REQUESTS TO PUT IN PLACE A 5-YEAR IDIQ CONTRACT. TITLE: NCSA DATA MOD/CDAN IMPLEMENTATION DATA PRODUCTS AND SERVICES DESCRIPTION: TO PROVIDE TECHNICAL SUPPORT TO DATA MANAGEMENT, DATA DELIVERY, QUALITY ASSURANCE AND ANALYSIS PRODUCTS AND SERVICES. THE RESULT WILL BE A MAJOR REDESIGN AND RE-ARCHITECTING OF THE DATA COLLECTION DATABASE AND INFRASTRUCTURE WILL BE IMPLEMENTED FOR CDAN. PERIOD OF PERFORMANCE: 60 MONTHS FROM AWARD DATE (2 BASE YEARS AND 3 OPTION YEARS) ESTIMATED COST (BASE YEAR 1) = $1,528,884 ESTIMATED COST (BASE YEAR 2) = $581,878 ESTIMATED COST (OPTION YEAR 1) = $605,154 ESTIMATED COST (OPTION YEAR 2) = $629,360 ESTIMATED COST (OPTION YEAR 3) = $654,534 TOTAL ESTIMATED COST FOR 5-YEAR IDIQ CONTRACT: $3,999,810 BELOW IS THE COR AND ALTERNATE COR INFORMATION FOR THIS CONTRACT: MR. TIMOTHY FAHEY, COR US DOT/NHTSA/NCSA NVS-413 1200 NEW JERSEY AVENUE, S.E. WASHINGTON, DC 20590 (202) 493-0026 TIM.FAHEY@DOT.GOV MR. BARRY EISEMANN, ALTERNATE COR US DOT/NHTSA/NCSA NVS-413 1200 NEW JERSEY AVENUE, S.E. WASHINGTON, DC 20590 (202) 366-5367 BARRY.EISEMANN@DOT.GOV

SYNEREN TECHNOLOGIES CORPORATION|Department of Transportation
$577,795.49
N0025917F0250parent HHSN316201200110WNAICS 541512

IGF::OT::IGF BASE YEAR: 0001. SHAREPOINT ADMINISTRATOR (12 MONTHS) $111,360 0002. NITAAC FEE $612.48 1001. OPTION YEAR 1-SHAREPOINT ADMINISTRATOR (12MO)$113,030.40 1002. NITAAC FEE $621.67 2001. OPTION YEAR 2-SHAREPOINT ADMINISTRATOR (12MO) $114,720.00 2002. NITAAC FEE $630.99 3001. OPTION YEAR 3-SHAREPOINT ADMINISTRATOR (12MO)$116,448 3002. NITAAC FEE $640.46 4001. OPTION YEAR 4-SHAREPOINT ADMINISTRATOR (12MO) $118,195.20 4001. NITAAC FEE $650.06

CANDOR SOLUTIONS LLC|Department of Defense
$576,909.26
N0003917F0302parent HHSN316201500027WNAICS 541519

IGF::OT::IGF CANES FY 17 OMN SW MAINT RENEWAL

GOVSMART, INC.|Department of Defense
$569,370.85
68HERH21F0358parent HHSN316201200044WNAICS 541512

CHEMICAL TOXICITY LITERATURE DATABASE (CTLD) SUPPORT SERVICES

LEIDOS, INC.|Environmental Protection Agency
$568,134.81
75P00118F00150parent HHSN316201200078W

IGF::CL::IGF::TASK ORDER AGAINST HHSN316201200078W TO MODERNIZE THE UNDERLYING ARCHITECTURE FOR SECURITY USER INTERFACE 1199 AUTOMATION AND REPORTING

DIGITAL MANAGEMENT LLC|Department of Health and Human Services
$563,139.96