CIO-SP3 Task Orders

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

Showing 1601-1650 of 3,398 results
31310022F0016parent HHSN316201200183WNAICS 541512

RENEWAL OF NETWORK INVENTORY AND OPTIMIZATION SOLUTION (NIOS). BASE PLUS 4 OPTIONS

TURNING POINT GLOBAL SOLUTIONS LLC|Nuclear Regulatory Commission
$561,188.01
HHSN27600001parent HHSN316201500021WNAICS 541519

NIH IBM SPSS STATISTICS ENTERPRISE AGREEMENT RENEWAL IGF::OT:IGF

PRESIDIO NETWORKED SOLUTIONS, LLC|Department of Health and Human Services
$561,151.42
HHSH250201600003Wparent HHSN316201500027WNAICS 541519

IGF::OT::IGF NETAPP REFRESH

GOVSMART, INC.|Department of Health and Human Services
$556,178.31
1232SA23F0116parent HHSN316201300006WNAICS 541512

SCIENTIFIC METADATA APPLICATION SUPPORT SERVICES

GUIDEHOUSE DIGITAL LLC|Department of Agriculture
$555,190.44
12314420F0719parent HHSN316201200168WNAICS 541512

PROJECT ONLINE MIGRATION CONSULTATION SERVICES

RYAN CONSULTING GROUP INC|Department of Agriculture
$554,266.77
75N96018F00107parent HHSN316201500043WNAICS 541519

CISCO HARDWARE

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$553,614.43
DOLOPS15F00173parent HHSN316201200065WNAICS 541512

IGF::OT::IGF IV&V- INDEPENDENT VERIFICATION AND VALIDATION SECURITY SERVICES.

PATRIOT LLC|Department of Labor
$553,426.89
HHSN27600181parent HHSN316201500043WNAICS 541519

ARISTA 7020R/7080R SWITCHES

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$552,008.22
HHSN26300001parent HHSN316201200006WNAICS 541512

IGF::OT::IGF REPLACES REQ#2956722 - CAFM DEVELOPMENT/SPACE MGMT. - CALEB HARTSFIELD

A-TEK, INC.|Department of Health and Human Services
$551,186.47
75N98024F00001parent HHSN316201200067WNAICS 541512

TECHNATOMY CORPORATION:1207434 [24-004991]

TECHNATOMY CORPORATION|Department of Health and Human Services
$546,914.52
75N96019F00038parent HHSN316201200117WNAICS 541512

ATTAIN - MAINTENANCE AND DEVELOPMENT SUPPORT FOR NIEHS ENTERPRISE APPLICATIONS (NEA)

MAXIMUS FEDERAL CONSULTING, LLC|Department of Health and Human Services
$532,538.01
N0025922F0229parent HHSN316201200110WNAICS 541512

SHAREPOINT ENGINEER/DEVELOPER/WEB FTE

CANDOR SOLUTIONS LLC|Department of Defense
$531,849.98
HHSN27600021parent HHSN316201500043WNAICS 541519

IGF::OT::IGF - CIT/HSS-THIS IS TO ACQUIRE A SUN 6000 CHASSIS SERVER AND PREMIER SUPPORT. THE POP IS ONE YEAR FROM DATE OF AWARD FOR THE SUPPORT PIECE. THE POC IS KAREN JOHNSON AT 12 SOUTH DRIVE, 12B LOADING DOCK, BETHESDA, MD 20892.

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$529,357.75
HT940216F0011parent HHSN316201200136WNAICS 541512

IGF::OT::IGF E-COMMERCE OPERATIONAL SUPPORT SERVICES

ENTERPRISE RESOURCE PLANNED SYSTEMS INTERNATIONAL, LLC|Department of Defense
$523,044
75N92018F00015parent HHSN316201500043WNAICS 541519

NHGRI EMC DATA DOMAIN PURCHASE/UPGRADE/INSTALLATION

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$522,464.06
75N98018F00002parent HHSN316201200145WNAICS 541512

GROVE RESOURCE SOLUTIONS, INC.:1214111 [18-006572]

DLH, LLC|Department of Health and Human Services
$521,599.39
75N97020F00001parent HHSN316201500050WNAICS 541519

CIT/HSS- THIS IS TO RENEW ORACLE PREMIER SUPPORT MAINTENANCE. THE POC IS ROB FLOWERS AT 12 SOUTH DRIVE, ROOM 2N207, BETHESDA, MD 20892. THE POP IS 2/1/2020-1/31/2021.OPS20-SUNUS1042653

AFFIGENT, LLC|Department of Health and Human Services
$517,882.86
HHSP233201400180Wparent HHSN316201200061WNAICS 541512

IGF::OT::IGF SHAREPOINT 2013 IMPLEMENTATION (AWARD RECOMMENDATION - NITACC CONTRACT) SAS-2014-0281 ASA 68 CPSC-I-14-0003 M34

EVOKE RESEARCH AND CONSULTING, LLC|Department of Health and Human Services
$515,539.6
DOCSB134115NC0285parent HHSN316201200176WNAICS 541512

IGF::OT::IGF SPEAKER&LANGUAGE SYSTEMS SERVICES

SYSTEMS PLUS, INC.|Department of Commerce
$513,795.61
HHSN27100002parent HHSN316201200149WNAICS 541512

IGF::OT::IGF NIMH NEUROBIOBANK REPOSITORY IT PORTAL

INFORMATION MANAGEMENT SERVICES, INC.|Department of Health and Human Services
$513,312.99
HHSN27600004parent HHSN316201500027WNAICS 541519

IGF::OT::IGF - CIT/HSS- THIS IS TO ACQUIRE NETAPP CLUSTER. THE POC IS JONATHAN BURELBACH AT 12 SOUTH DRIVE, BUILDING 12B LOADING DOCK, BETHESDA, MD 20892.

GOVSMART, INC.|Department of Health and Human Services
$512,978.92
HHSN27600006parent HHSN316201500027WNAICS 541519

IGF::OT::IGF - CIT/HSS- THIS IS TO ACQUIRE NETAPP CLUSTER AND SERVICE. THE POC IS JONATHAN BURELBACH AT 12 SOUTH DRIVE, BUILDING 12B LOADING DOCK, BETHESDA, MD 20892.

GOVSMART, INC.|Department of Health and Human Services
$510,174.84
75N96018F00106parent HHSN316201500043WNAICS 541519

CISCO LIFE CYCLE FY18 - IAW STATEMENT OF WORK

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$508,177.8
75N97019F00073parent HHSN316201500059WNAICS 541519

IT1 SOURCE LLC:1201517 [19-000599]

IT1 SOURCE LLC|Department of Health and Human Services
$503,518.67
HHSN27600183parent HHSN316201500043WNAICS 541519

PANASAS ACTIVESTOR HYBRID 100 SYSTEMS

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$501,660.64
75N97018F00198parent HHSN316201500043WNAICS 541519

PANASAS ACTIVESTOR HYBRID 100 SYSTEMS

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$500,892.51
75N97018F00189parent HHSN316201500043WNAICS 541519

PANASAS ACTIVESTOR HYBRID 100

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$500,874.95
70CTD021FR0000128parent HHSN316201200156WNAICS 541512

ICE HAS A NEED FOR MEDIA/MEMORY SANITIZATION TECHNICLAL SUPPORT SEVICES FOR OFFICES WITHIN THE WASHINGTON DC METRO AREA.

CONCEPT PLUS, LLC|Department of Homeland Security
$499,985.59
HHSN31600001parent HHSN316201200005WNAICS 541512

IGF::OT::IGF TO PROVIDE FUNDING FOR HHS/CDC TASK ORDER C-31163-O (NIH IAA# XOD15026-001-00000).

ACCENTURE FEDERAL SERVICES LLC|Department of Health and Human Services
$499,207.64
HHSN27600001parent HHSN316201200076WNAICS 541512

IGF::OT::IGF - CYBERDATA TECHNOLOGIES INC:1154473 [15-010426]

CYBERDATA TECHNOLOGIES, INC.|Department of Health and Human Services
$498,611.52
75N90020F00001parent HHSN316201200128WNAICS 541512

ELECTRONIC TRAINING PROGRAM APPLICATION SYSTEM MAINTENANCE[20-000052]

DIGITAL INFUZION, LLC|Department of Health and Human Services
$495,024.43
75N96019F00039parent HHSN316201200117WNAICS 541512

ATTAIN, LLC:1181089 [19-005836] BRT

MAXIMUS FEDERAL CONSULTING, LLC|Department of Health and Human Services
$494,442.2
75N96018F00004parent HHSN316201500031WNAICS 541519

IGF::OT::IGF GPU ENABLED SCIENCE SERVERS

WESTWIND COMPUTER PRODUCTS, INC.|Department of Health and Human Services
$493,747.92
75D30120F09895parent HHSN316201200018WNAICS 541512

CBRA ENHANCEMENTS

DELOITTE CONSULTING LLP|Department of Health and Human Services
$492,767.77
W912CN14F0008parent HHSN316201200088WNAICS 541512

IGF::OT::IGF IT TECH SUPPORT (CC304/BAG101)

KE'AKI TECHNOLOGIES, LLC|Department of Defense
$492,415.25
HHSN31600003parent HHSN316201200160WNAICS 541512

IGF::OT::IGF FOR GRANTS FUNDING DECISIONS

NTT DATA FEDHEALTH, INC.|Department of Health and Human Services
$483,993.72
HHSN27500001parent HHSN316201500046WNAICS 541519

IGF::OT::IGF - FCN INC:1108185 [16-009992]

FCN, INC.|Department of Health and Human Services
$483,931.34
HHSN27600007parent HHSN316201500046WNAICS 541519

NCBI: SGI/DFM DISK UPGRADE

FCN, INC.|Department of Health and Human Services
$482,436.18
75N98026F00001parent HHSN316201500038W

FILEMAKER ANNUAL ENTERPRISE LICENSES

ISTOR SOLUTIONS LLC|Department of Health and Human Services
$481,680
123A9421F0082parent HHSN316201500032WNAICS 541519

MICROSOFT PREMIER SUPPORT, 04/17/2021 THROUGH 04/16/2022

ALVAREZ LLC|Department of Agriculture
$480,177.96
HHSN27600002parent HHSN316201200115WNAICS 541512

IGF::OT::IGF XML MARKUP AND QUALITY ASSURANCE FOR NIH PUBLIC JOURNAL MANUSCRIPTS

AMAR HEALTH IT, LLC|Department of Health and Human Services
$477,882.35
75N97019F00066parent HHSN316201500041WNAICS 541519

ADVANCED COMPUTER CONCEPTS:1108789 [19-001114]

ADVANCED COMPUTER CONCEPTS, INC.|Department of Health and Human Services
$477,713.91
HHSN27600020parent HHSN316201500025WNAICS 541519

CHANTEL STEWARD/WILLIAM ARMAH 12A/3050 -8018924 - SEE QUOTE Q-71946 NEXUS 2000 10GE UP FEX EQUIPMENT NEEDED FOR NETWORK CAPACITY STERLING CO-LOCATION CUSTOMER

ANACAPA MICRO PRODUCTS, INC.|Department of Health and Human Services
$471,861.64
HHSN27600001parent HHSN316201500012WNAICS 541519

NCBI: NETAPP - ANNUAL SUPPORT RENEWAL. PT. 1

DLT SOLUTIONS, LLC|Department of Health and Human Services
$471,831.36
75P00119F00012parent HHSN316201500050WNAICS 541519

IGF::OT::IGF SOFTWARE UPDATE LICENSE SUPPORT FOR PEOPLESOFT ORACLE 9.2

AFFIGENT, LLC|Department of Health and Human Services
$469,783.75
HHSN27600018parent HHSN316201500065WNAICS 541519

IGF::OT::IGF CIT/NETWORK SERVICES - RED RIVER COMPUTER: PLEASE SEE ATTACHED QUOTE FOR DETAILS TRADE-IN ALLOWANCE CREDIT/6400 FIPS. BIG-IP SWITCH: 5250V FIPS BEST BUNDLE (32G, MAX SSL&COMP)

RED RIVER TECHNOLOGY LLC|Department of Health and Human Services
$467,606.25
N0025916F0192parent HHSN316201500032WNAICS 541519

IGF::OT::IGF VOCERA NURSING COMMUNICATION SYSTEM.

ALVAREZ LLC|Department of Defense
$466,381.65
75P00118F00201parent HHSN316201200018WNAICS 541512

GATEWAY ONBOARDING

DELOITTE CONSULTING LLP|Department of Health and Human Services
$463,307.37
HHSN27600023parent HHSN316201500031WNAICS 541519

SPECTRALOGIC TAPE LIBRARY EXPANSION

WESTWIND COMPUTER PRODUCTS, INC.|Department of Health and Human Services
$461,324.08
HHSD2002017F94660parent HHSN316201200036WNAICS 541512

IGF::OT::IGF SOCIAL MEDIA SUPPORT

NORTHROP GRUMMAN SYSTEMS CORPORATION|Department of Health and Human Services
$458,876.13