CIO-SP3 Task Orders

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

Showing 1701-1750 of 3,398 results
75N97019F00067parent HHSN316201500010WNAICS 541519

COMMVAULT SOFTWARE PREMIUM SUPPORT COVERAGE

THUNDERCAT TECHNOLOGY, LLC|Department of Health and Human Services
$375,814.4
75N93020F00011parent HHSN316201500011WNAICS 541519

UNIFIED COMMUNICATIONS DEVICES - LOGITECH C925E BUSINESS WEBCAM AND PLANTRONICS VOYAGER FOCUS UC B825-M HEADSETS

CDW GOVERNMENT LLC|Department of Health and Human Services
$374,809.5
75N96019F00055parent HHSN316201500043WNAICS 541519

DELL LATITUDE 7400

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$374,335.85
HHSN27600003parent HHSN316201500048WNAICS 541519

IGF::OT::IGF CIT/NEB: STRATEGIC COMMUNICATIONS - ORDER ID# CS-31204-SB - CATALYST 3750X 24 PORT POE IP BASE, AC POWER CORD -(WS-C3750X-24P-S)

STRATEGIC COMMUNICATIONS LLC|Department of Health and Human Services
$374,041.54
DOCYA132314NC0011parent HHSN316201200078WNAICS 541512

IGF::OT::IGF

DIGITAL MANAGEMENT LLC|Department of Commerce
$373,842.53
NNC13TA08Tparent HHSN316201200061WNAICS 541512

LEAN SIX SIGMA FACILITATOR

EVOKE RESEARCH AND CONSULTING, LLC|National Aeronautics and Space Administration
$371,846.4
75N98019F00848parent HHSN316201500056WNAICS 541519

AMAZON WEB SERVICES INFRASTRUCTURE X1 1 YEAR ALL UPFRONT RESERVED

GOVPLACE, LLC|Department of Health and Human Services
$369,527.32
VA74115F0264parent HHSN316201200061WNAICS 541512

IGF::OT::IGF TELEHEALTH STRATEGIC EXECUTION SERVICES.

EVOKE RESEARCH AND CONSULTING, LLC|Department of Veterans Affairs
$368,937.83
HHSN27600027parent HHSN316201500026WNAICS 541519

NIH/CIT/UCC-J. CHEN; BLUE TECH INC; POTS#16-001851SEE DETAIL QUOTE FOR DESCRIPTION

BLUE TECH INC.|Department of Health and Human Services
$367,122.57
HHSN27600166parent HHSN316201500043WNAICS 541519

DELL POWEREDGE R730XD SERVERS

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$366,965.04
75N97018F00050parent HHSN316201500046WNAICS 541519

SPECTRALOGIC - ANNUAL SUPPORT RENEWAL

FCN, INC.|Department of Health and Human Services
$365,354.64
75P00120F80028parent HHSN316201200129WNAICS 541512

SINGLE SIGN-ON FOR HEALTH AND HUMAN RECIPIENT THROUGH GSA?S LOGIN.GOV NEW REQUIREMENT FOR PROGRAM SUPPORT CENTER, FINANCIAL MANAGEMENT PORTFOLIO, PAYMENT MANAGEMENT SYSTEM

DIGITAL MANAGEMENT LLC|Department of Health and Human Services
$365,005.61
HHSN27100005parent HHSN316201500065WNAICS 541519

IGF::OT::IGF RED RIVER SOFIE, EDIE, AND BEACON

RED RIVER TECHNOLOGY LLC|Department of Health and Human Services
$363,743.67
75N94019F00125parent HHSN316201500031WNAICS 541519

WESTWIND COMPUTER PRODUCTS, INC.:1256260 [19-004789]

WESTWIND COMPUTER PRODUCTS, INC.|Department of Health and Human Services
$361,998.58
DOLOPS15F00013parent HHSN316201200096WNAICS 541512

IGF::CT::IGF::

SOFT TECH CONSULTING, INC.|Department of Labor
$358,904.15
HHSN27600042parent HHSN316201500026WNAICS 541519

BLUE TECH INC:1132256 [17-000539]

BLUE TECH INC.|Department of Health and Human Services
$357,931.81
HHSN27300008parent HHSN316201500043WNAICS 541519

DDN EXPANSION SHELF COMPONENTS

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$355,357.95
36C24821F0402parent HHSN316201500034WNAICS 541519

BD PXIS IV PREP

FOUR POINTS TECHNOLOGY, L.L.C.|Department of Veterans Affairs
$354,835.8
15DDHQ19F00000499parent HHSN316201200002WNAICS 541512

SUPPORT- PROFESSIONAL: HUMAN RESOURCES

ACCENTURE FEDERAL SERVICES LLC|Department of Justice
$353,963.43
HHSN26100001parent HHSN316201200008WNAICS 541512

IGF::CL::IGF CLOSELY ASSOCIATED SUPPORT FOR THE FISMA SYSTEM ASSESSMENT AND AUTHORIZATION (SA&A) PROCESS

BOOZ ALLEN HAMILTON INC|Department of Health and Human Services
$353,412.7
HHSN27600031parent HHSN316201500059WNAICS 541519

IGF::OT::IGF SPECTRAGUARD - ANNUAL SUPPORT RENEWAL PER ATTACHED QUOTE #574481, IN RESPONSE TO CIO-CS RFQ CS-39162.

IT1 SOURCE LLC|Department of Health and Human Services
$352,269.31
75H70926F80016parent HHSN316201500036W

BAO-IT: CISCO ROOM KIT INSTALLS FOR BFSU, FBSU, NCSU, CSU

SYNERGY GROUP JV, LLC|Department of Health and Human Services
$349,727.9
75P00118F00243parent HHSN316201500044W

DELL LAPTOPS

COUNTERTRADE PRODUCTS, INC.|Department of Health and Human Services
$348,401.22
HHSN27300053parent HHSN316201500043WNAICS 541519

IGF::OT::IGF IBNETWORK EQUIPMENT

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$348,073.96
75N97020F00008parent HHSN316201500026WNAICS 541519

CLOUDIAN 4U HYPERSTORE APPLIANCE STORAGE SYSTEMS

BLUE TECH INC.|Department of Health and Human Services
$346,968.19
HHSH250201700119Wparent HHSN316201500034WNAICS 541519

IGF::OT::IGF HP HARDWARE AND SUPPORT

FOUR POINTS TECHNOLOGY, L.L.C.|Department of Health and Human Services
$346,934.9
HHSN27600024parent HHSN316201500030WNAICS 541519

PANAMERICA COMPUTERS INC:1108918 [17-001465]

PANAMERICA COMPUTERS, INC.|Department of Health and Human Services
$343,719.83
HHSN26100011parent HHSN316201500030WNAICS 541519

IGF::OT::IGF LAPTOPS AND ACCESSORIES PROVIDED BY PANAMERICA COMPUTERS INC:1108918 [16-053515]

PANAMERICA COMPUTERS, INC.|Department of Health and Human Services
$342,685.22
HHSN27300077parent HHSN316201500043WNAICS 541519

DELL SERVERS R730

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$341,983.71
75N96018F00108parent HHSN316201500043WNAICS 541519

IGF::OT::IGF DELL SCIENCE SERVERS AND WORKSTATIONS

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$340,989.59
DOCSB134113NC0578parent HHSN316201200176WNAICS 541512

SOFTWARE ENGINEERING AND SYSTEMS SUPPORT IGF::OT::IGF

SYSTEMS PLUS, INC.|Department of Commerce
$340,574.17
HHSN27600011parent HHSN316201500048WNAICS 541519

CIT/UCC: STRATEGIC COMMUNICATIONS:QUOTE# CS-32815-SB - 319F - CISCO MULTIPARTY MEDIA 410V SERVER

STRATEGIC COMMUNICATIONS LLC|Department of Health and Human Services
$338,915.06
75N98020F00001parent HHSN316201200160WNAICS 541512

COMPUTER ACCESS TO RESEARCH ON DIETARY SUPPLEMENTS (CARDS DATABASE) SOFTWARE & MAINTENANCE PLUS ENHANCEMENTS. POP 3/19/20-3/18/21

NTT DATA FEDHEALTH, INC.|Department of Health and Human Services
$338,302.26
HHSN26100021parent HHSN316201500040WNAICS 541519

IGF::OT::IGF LAPTOPS AND ACCESSORIES PROVIDED BY NEW TECH SOLUTIONS INC:1110203 [16-053566]

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$337,097.23
HHSN26100012parent HHSN316201500031WNAICS 541519

IGF::OT::IGF MONITORS PROVIDED BY WESTWIND COMPUTER PRODUCTS, INC.:1256260 [16-054895]

WESTWIND COMPUTER PRODUCTS, INC.|Department of Health and Human Services
$336,420.36
HHSN27600051parent HHSN316201500040WNAICS 541519

NCBI: GOOGLE ANALYTICS PREMIUM REQUIREMENT:GOOGLE ANALYTICS 360 12-MONTH LICENSE AND SUPPORT UP TO 2 BILLION. $282,000 USING NCBI MAIN CAN #8320141

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$334,165.5
75P00118F00154parent HHSN316201200193WNAICS 541512

ASA-18-IAA-5736 IT SECURITY AND SUPPORT SERVICES

DV UNITED LLC|Department of Health and Human Services
$332,586.74
75N97019F00066parent HHSN316201500031WNAICS 541519

WESTWIND COMPUTER PRODUCTS, INC.:1256260 [19-000226]

WESTWIND COMPUTER PRODUCTS, INC.|Department of Health and Human Services
$332,314.77
HHSP233201500033Wparent HHSN316201200008WNAICS 541512

IGF::CT::IGF DEFENSE MEDIA ACTIVITY ON-SITE INFORMATION TECHNOLOGY SUPPORT SERVICES.

BOOZ ALLEN HAMILTON INC|Department of Health and Human Services
$329,488.58
HHSN26100006parent HHSN316201500036WNAICS 541519

IGF::OT::IGF CISCO SYSTEMS, INC. LICENSES AND EQUIPMENT.

SYNERGY GROUP JV, LLC|Department of Health and Human Services
$327,254.4
HHSH250201500085Wparent HHSN316201200018WNAICS 541512

IGF::OT::IGF ACCESS MANAGEMENT SYSTEM (AMS) INTEGRATION WITH HRSA APPLICATIONS

DELOITTE CONSULTING LLP|Department of Health and Human Services
$326,971.39
SECHQ114F0193parent HHSN316201200062WNAICS 541512

IGF::OT::IGF FOR OTHER FUNCTIONS AUTO CERTIFICATION OF EDGAR FILINGS SYSTEM

FOCUSED MANAGEMENT, INC.|Securities and Exchange Commission
$326,495.81
75N97020F00015parent HHSN316201500010WNAICS 541519

ARISTA NETWORKING DEVICES

THUNDERCAT TECHNOLOGY, LLC|Department of Health and Human Services
$325,732.09
HHSN27600006parent HHSN316201500012WNAICS 541519

CIT/NETWORK SERVICES - DLT SOLUTIONS: 100GBPS LAYER3 INTERNET2 NETWORK ACCESS PORT DESCRIPTION: ACCESS TO THE INTERNET2 IP NETWORK TO INTERNET2 MEMBERS VIA A SINGLE 100G PORT. INTERNET MEMBERSHIP AND NETWORK PARTICIPATION IS REQUIRED FOR AC

DLT SOLUTIONS, LLC|Department of Health and Human Services
$325,134
75N97019F00066parent HHSN316201500057WNAICS 541519

CIT/HSS- THIS IS TO RENEW VREALIZATION CLOUD SUITE LICENSES. THE POC IS VLADIMIR BARRERA AT 12 SOUTH DRIVE, ROOM 2N207, BETHESDA, MD 20892. 3/12/2019-3/11/2020. VS6-EPL-VS-PSSS-F

INTEGRATION TECHNOLOGIES GROUP, INC.|Department of Health and Human Services
$324,931.47
HHSN26100011parent HHSN316201500040WNAICS 541519

IGF::OT::IGF LAPTOPS PROVIDED BY NEW TECH SOLUTIONS INC:1110203 [16-016213]

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$323,512.52
HHSM500201400386Gparent HHSN316201200075WNAICS 541512

IGF::OT::IGF

CUSTOMER VALUE PARTNERS, LLC|Department of Health and Human Services
$322,947.05
HHSN27600011parent HHSN316201500022WNAICS 541519

IGF::OT::IGF COMMVAULT SOFTWARE PREMIUM SUPPORT PER ATTACHED QUOTE #QUT5179062, IN RESPONSE TO CIO-CS RFQ CS-39064..

UNICOM GOVERNMENT, INC.|Department of Health and Human Services
$322,617.87
HHSN26900037parent HHSN316201500011WNAICS 541519

IGF::CL::IGF CDW GOVERNMENT INC:1107309 [17-008340]

CDW GOVERNMENT LLC|Department of Health and Human Services
$319,274.22
HHSN27300032parent HHSN316201500043WNAICS 541519

IGF::OT::IGF STERLING COMPUTERS:1110316 [16-011459]

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$318,879.85