CIO-SP3 Task Orders

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

Showing 1751-1800 of 3,398 results
EPG13D00343parent HHSN316201200028WNAICS 541512

IGF::OT::IGF NITAAC GWAC (TECHNICAL SUPPORT FOR DASHBOARDS) TASK ORDER

ICF INCORPORATED, L.L.C.|Environmental Protection Agency
$316,326.44
HHSN27600013parent HHSN316201500027WNAICS 541519

IGF::OT::IGF INTERNET2 SERVICES

GOVSMART, INC.|Department of Health and Human Services
$315,801.45
75N96019F00038parent HHSN316201500027WNAICS 541519

NETAPP EQUIPMENT IAW SOW ATTACHED

GOVSMART, INC.|Department of Health and Human Services
$315,535.56
HHSP233201600162Wparent HHSN316201200092WNAICS 541512

IGF::OT::IGF TITLE: CHANGE MANAGEMENT SUPPORT

RYAN CONSULTING GROUP INC|Department of Health and Human Services
$315,460.63
HHSN26800005parent HHSN316201500065WNAICS 541519

IGF::OT::IGF NETCOMM STATUS OF FUNDS INTERNET EDITION (SOFIE) AND EMPLOYEE DATABASE INTERNET EDITION (EDIE) APPLICATIONS

RED RIVER TECHNOLOGY LLC|Department of Health and Human Services
$313,453.26
HHSP233201700323Wparent HHSN316201200078WNAICS 541512

IGF::OT::IGF SERVICES TO IMPLEMENT THE DASHBOARD TO TRACK METRICS WITHIN ASA AND PSC COST CENTERS.

DIGITAL MANAGEMENT LLC|Department of Health and Human Services
$312,346.66
36C25523F0045parent HHSN316201500034WNAICS 541519

TRACKCORE RFID CABINETS AND ANNUAL SERVICES

FOUR POINTS TECHNOLOGY, L.L.C.|Department of Veterans Affairs
$311,262.07
HHSH250201500112Wparent HHSN316201200100WNAICS 541512

IGF::OT::IGF HRSA DATA WAREHOUSE STRATEGIC ASSESSMENT

TISTA SCIENCE AND TECHNOLOGY CORPORATION|Department of Health and Human Services
$310,203.66
75N98020F00001parent HHSN316201300006WNAICS 541512

MEDICAL SCIENCE&COMPUTING LLC:1174687 [20-003036] ODS IT TASK ORDER

GUIDEHOUSE DIGITAL LLC|Department of Health and Human Services
$309,102.46
70T03019F6BCOM004parent HHSN316201200166WNAICS 541512

INFORMATION SYSTEMS SECURITY OFFICER SERVICES FOR THE TSA TV STUDIO

QUASARS INCORPORATED|Department of Homeland Security
$307,309.56
75N98123F00001parent HHSN316201500034W

PURCHASE OF BMC HELIX IT FOR DECA

FOUR POINTS TECHNOLOGY, L.L.C.|Department of Health and Human Services
$306,345.77
75N97019F00164parent HHSN316201500043WNAICS 541519

ARISTA 7280/7020 SWITCHES

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$305,614.6
AG32SBD170302parent HHSN316201200128WNAICS 541512

SCINET VRSC AUGMENTATION - AMAZON WEB SERVICES IGF::OT::IGF

DIGITAL INFUZION, LLC|Department of Agriculture
$303,935.72
HHSN27600007parent HHSN316201500031WNAICS 541519

AVERE FXT 5600 SYSTEMS PER ATTACHED QUOTE #299, IN RESPONSE TO CIO-CS RFQ CS-35024.

WESTWIND COMPUTER PRODUCTS, INC.|Department of Health and Human Services
$299,592.92
75N96018F00098parent HHSN316201500043WNAICS 541519

POWER DISTRIBUTION UNITS

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$298,532.32
75N96021F00001parent HHSN316201200177WNAICS 541512

COMMUNICATION TOWERS NETWORK INSTALLATION SERVICES

TANTUS TECHNOLOGIES, INC.|Department of Health and Human Services
$297,759.43
HHSN27300002parent HHSN316201500032WNAICS 541519

IGF::OT::IGF -CITRIX NETSCALER AND INCREASE THE WORKSPACE BUNDLE COUNT BY 250.

ALVAREZ LLC|Department of Health and Human Services
$297,620.37
HHSN27600009parent HHSN316201500027WNAICS 541519

IGF::OT::IGF - GOVSMART, INC.:1225506 [17-000309]

GOVSMART, INC.|Department of Health and Human Services
$295,890.21
75D30118F03163parent HHSN316201200076WNAICS 541512

DHAP OPERATIONS SUPPORT SERVICES

CYBERDATA TECHNOLOGIES, INC.|Department of Health and Human Services
$295,633.71
HHSN31600007parent HHSN316201200117WNAICS 541512

IGF::OT::IGF; GRANTS FUNDING DECISION TOOL

MAXIMUS FEDERAL CONSULTING, LLC|Department of Health and Human Services
$295,423.57
HHSP233201700125Wparent HHSN316201500013WNAICS 541519

IGF::OT::IGF - RENEWAL OF ORACLE PEOPLESOFT SOFTWARE LICENSES

EMERGENT, LLC|Department of Health and Human Services
$294,604.16
75N96018F00101parent HHSN316201500043WNAICS 541519

DELL LATTITUDE 7490

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$294,339
HHSN27600035parent HHSN316201500046WNAICS 541519

NETAPP DISK STORAGE

FCN, INC.|Department of Health and Human Services
$294,255.61
75N98021F00003parent HHSN316201500065WNAICS 541519

RED RIVER TECHNOLOGY LLC:1105831 [21-002127]

RED RIVER TECHNOLOGY LLC|Department of Health and Human Services
$293,970.14
HHSH250201400062Wparent HHSN316201200126WNAICS 541512

IGF::OT::IGF ENHANCEMENTS, AND OPERATIONS AND MAINTENANCE SUPPORT FOR HRSA 4CAST

CYBERDATA TECHNOLOGIES, INC.|Department of Health and Human Services
$293,441.89
HHSP233201400183Wparent HHSN316201200018WNAICS 541512

IGF::OT::IGF HOMELAND SECURITY PROTECTION 12 DIRECTIVE SUPPORT FOR QUANTUM SECURE UPGRADE

DELOITTE CONSULTING LLP|Department of Health and Human Services
$292,900
HHSN27600116parent HHSN316201500040WNAICS 541519

IGF::OT::IGF NCBI: SPECTRALOGIC MEDIA (TS1150 AND TS1155 TECHNOLOGY)

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$292,632.28
75N97020F00009parent HHSN316201500043WNAICS 541519

SYBASE - ANNUAL SUPPORT RENEWAL

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$289,841.54
HHSN27600005parent HHSN316201500027WNAICS 541519

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

GOVSMART, INC.|Department of Health and Human Services
$288,970.18
75N96018F00006parent HHSN316201500048WNAICS 541519

DELL LATITUDE 7290, QTY 40, 210-ANOPDELL LATITUDE 7490, QTY 100,

STRATEGIC COMMUNICATIONS LLC|Department of Health and Human Services
$287,754.23
HHSN27300052parent HHSN316201500043WNAICS 541519

IGF::OT::IGF DDN STORAGE MX

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$284,481.1
HHSN27600001parent HHSN316201200030WNAICS 541512

IGF::CL::IGF - PURPOSE OF AWARD: ASSESSMENT FOR IBM WATSON COGNITIVE ADVISOR FOR LIFE SCIENCES.

INTERNATIONAL BUSINESS MACHINES CORPORATION|Department of Health and Human Services
$282,295
HHSN27300060parent HHSN316201500043WNAICS 541519

IGF::OT::IGF - LIFE CYCLE QTR 3 - DESKTOPS&LAPTOPS

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$282,006.18
HHSN26100005parent HHSN316201500063WNAICS 541519

IGF::OT::IGF SOFTWARE, INSTALLATION AND HARDWARE UPGRADE FEE PROVIDED BY MARSHALL COMMUNICATIONS CORP.:1256526 [15-048875]

MARSHALL COMMUNICATIONS CORP|Department of Health and Human Services
$281,677.29
HHSN26100004parent HHSN316201500048WNAICS 541519

IGF::OT::IGF ACQUISITION OF UNIFIED COMMUNICATIONS VIDEO CONFERENCE BRIDGING UPGRADE

STRATEGIC COMMUNICATIONS LLC|Department of Health and Human Services
$280,665.04
HHSN27600105parent HHSN316201500059WNAICS 541519

IT1 SOURCE LLC:1201517 [18-000534]

IT1 SOURCE LLC|Department of Health and Human Services
$278,310.56
HHSN27600006parent HHSN316201500019WNAICS 541519

TONY TRANG 6555 RS/300 - 8018895 - AMERICAN POWER CONVERSION DATA SEE QUOTE MTLQ14058 - AP91500

MICROTECHNOLOGIES LLC|Department of Health and Human Services
$277,669.73
DTMA91F1600009parent HHSN316201500027WNAICS 541519

IGF::OT::IGF MICROSOFT ENROLLMENT FOR EDUCATION - FY16 SOFTWARE AND LICENSES.

GOVSMART, INC.|Department of Transportation
$276,915.44
HHSF223201400069Wparent HHSN316201200119WNAICS 541512

IGF::CT::IGF TECHNICAL WRITING SERVICES FOR THE PROGRAM EFFECTIVENESS OFFICE

BCT PARTNERS LLC|Department of Health and Human Services
$276,005.43
24362524F0035parent HHSN316201200104WNAICS 541512

FY 2024 AWS O&M/INFRASTRUCTURE SUPPORT SERVICES IAW SOW

UNISSANT INC.|Office of Personnel Management
$275,401.32
N0003916F0012parent HHSN316201500023WNAICS 541519

EMC VMAX UPG "IGF::OT::IGF"

WORLD WIDE TECHNOLOGY LLC|Department of Defense
$274,887.57
HHSN27300056parent HHSN316201500043WNAICS 541519

IGF::OT::IGF - DELL'S SERVERS

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$273,861.73
75N97020F00027parent HHSN316201500059WNAICS 541519

CLOUDIAN - ANNUAL SUPPORT RENEWAL

IT1 SOURCE LLC|Department of Health and Human Services
$271,099.79
HHSN26100004parent HHSN316201500036WNAICS 541519

IGF::OT::IGF CISCO TELEPRESENCE SMARTNET RENEWAL BY SYNERGY GROUP:1256876 [16-029603]

SYNERGY GROUP JV, LLC|Department of Health and Human Services
$270,765.02
70Z07921FPT104500parent HHSN316201500027WNAICS 541519

QUANTUM HARDWARE MAINTENANCE SUPPORT SERVICES

GOVSMART, INC.|Department of Homeland Security
$267,499.91
HHSN27300063parent HHSN316201500043WNAICS 541519

LIFE CYCLE QTR 4 - DESKTOP&LAPTOP

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$266,657.35
HHSN27300001parent HHSN316201500050WNAICS 541519

CISCO IP PHONES 8845

AFFIGENT, LLC|Department of Health and Human Services
$266,491.91
HHSD2002016F92446parent HHSN316201200117WNAICS 541512

IGF::OT::IGF IT SERVICES

MAXIMUS FEDERAL CONSULTING, LLC|Department of Health and Human Services
$265,608.68
50310218F0067parent HHSN316201500026WNAICS 541519

SLL (SAN AND EV) DIGITAL CERTIFICATES.

BLUE TECH INC.|Securities and Exchange Commission
$265,514.49
HHSH250201600089Wparent HHSN316201500027WNAICS 541519

IGF::OT::IGF NETAPP SHELVES

GOVSMART, INC.|Department of Health and Human Services
$264,785.88