CIO-SP3 Task Orders

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

Showing 1801-1850 of 3,398 results
75N96019F00039parent HHSN316201500053WNAICS 541519

CISCO SMARTNET

DISYS SOLUTIONS, INC.|Department of Health and Human Services
$264,208.15
75N90018F00001parent HHSN316201200018WNAICS 541512

DELOITTE CONSULTING LLP:1167543 - ELECTRONIC HEALTH RECORD (EHR) BUSINESS CASE ANALYSIS [POTS 18-006472]

DELOITTE CONSULTING LLP|Department of Health and Human Services
$262,491.71
EPG16D00781parent HHSN316201500027WNAICS 541519

UNINTERRUPTED POWER SYSTEMS (UPS) - REMOVAL OF CURRENT UPS, PURCHASE AND INSTALLATION OF NEW UPS, AND BASE YEAR ANNUAL (12 MONTHS) MAINTENANCE OF NEW UPS IN ACCORDANCE WITH THE NITAAC RFQ# CS-35704-SB, GOVSMART INC. QUOTATION # 16-9381, AND ATTACHMENTS HERETO. TCOR: JAMES R. FREEMAN APP-OEI-16-00006 REF. PR-OEI-15-00551

GOVSMART, INC.|Environmental Protection Agency
$260,117.46
75N97020F00003parent HHSN316201500046WNAICS 541519

SPECTRALOGIC - ANNUAL SUPPORT RENEWAL

FCN, INC.|Department of Health and Human Services
$258,916.25
HHSN30700005parent HHSN316201500042WNAICS 541519

MERCOM, INCORPORATED:1229446 [16-000282]

MERCOM, INCORPORATED|Department of Health and Human Services
$258,621.12
DOCSB134113NC0584parent HHSN316201200176WNAICS 541512

IGF::OT::IGF - IT SERVICES SOFTWARE FOR MACHINE TRANSLATION

SYSTEMS PLUS, INC.|Department of Commerce
$257,362.58
HHSN26800001parent HHSN316201500027WNAICS 541519

IGF::OT::IGF CSR NUTANIX SERVERS

GOVSMART, INC.|Department of Health and Human Services
$256,916.07
N0025920F0022parent HHSN316201500063WNAICS 541519

EMC SYSTEM SERVICES

MARSHALL COMMUNICATIONS CORP|Department of Defense
$256,783.34
75D30123F15839parent HHSN316201200018WNAICS 541512

FOIA CASE MANAGEMENT SYSTEM

DELOITTE CONSULTING LLP|Department of Health and Human Services
$256,617.46
75R60221F80089parent HHSN316201500040WNAICS 541519

BHW DOCUMENT & RECORDS MGMT MODERNIZATION PROJECT (DOCUMENTUM)

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$255,994.69
75N98023F00003parent HHSN316201500029WNAICS 541519

DELL MARKETING LP:1109532 [23-004075]

IMPRES TECHNOLOGY SOLUTIONS, INC|Department of Health and Human Services
$255,808.2
DOCBG133W17NC1348parent HHSN316201500027WNAICS 541519

PURCHASE OF DELL BLADE SERVERS AND SWITCHES FOR THE NATIONAL SEVERE STORMS LABORATORY IN NORMAN, OK.

GOVSMART, INC.|Department of Commerce
$251,800.66
HHSF223201510076Wparent HHSN316201200018WNAICS 541512

IGF::OT::IGF HSPD-12 ENROLLMENT AND ISSURANCE WORKSTATIONS

DELOITTE CONSULTING LLP|Department of Health and Human Services
$251,220.78
HHSN27300074parent HHSN316201500043WNAICS 541519

IGF::OT::IGF MACBOOK PRO 15" RETINA, MACBOOK PRO 13" RETINA AND IMAC 27" RETINA

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$250,287.95
75N92A24F10002parent HHSN316201500034WNAICS 541519

REVIEWER NETWORK PROJECT

FOUR POINTS TECHNOLOGY, L.L.C.|Department of Health and Human Services
$249,991.92
HHSN27300001parent HHSN316201200128WNAICS 541512

IGF::OT::IGF DIGITAL INFUSION DISASTER RECOVERY PLAN

DIGITAL INFUZION, LLC|Department of Health and Human Services
$249,942.27
HHSN27300005parent HHSN316201200028WNAICS 541512

IGF::OT::IGF

ICF INCORPORATED, L.L.C.|Department of Health and Human Services
$249,198.68
HHSN27300004parent HHSN316201500029WNAICS 541519

QUALSTAR TAPE LIBRARY UPDATE

IMPRES TECHNOLOGY SOLUTIONS, INC|Department of Health and Human Services
$247,889.59
HHSN27300002parent HHSN316201500065WNAICS 541519

IGF::OT::IGF CISCO SMARNET HARDWARE AND SOFTWARE MAINTENANCE SUPPORT

RED RIVER TECHNOLOGY LLC|Department of Health and Human Services
$246,872.35
HHSN27600043parent HHSN316201500026WNAICS 541519

IGF::OT::IGF GIGAMON EQUIPMENT

BLUE TECH INC.|Department of Health and Human Services
$246,342.74
HHSN27600036parent HHSN316201500046WNAICS 541519

SPECTRALOGIC DISK UPGRADE

FCN, INC.|Department of Health and Human Services
$245,400.94
HHSN27600008parent HHSN316201500065WNAICS 541519

CIT/HPC: POC - MARK PATKUS - ADDITIONAL STORAGE TO THE NETAPP STORAGE SYSTEM FOR THE BIOWULF CLUSTER

RED RIVER TECHNOLOGY LLC|Department of Health and Human Services
$243,704.78
75N96018F00105parent HHSN316201500043WNAICS 541519

DELL'S LAPTOPS AND DESKTOPS

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$241,619.72
1331L521F13OS0595parent HHSN316201200097WNAICS 541512

MICROSOFT PORTFOLIO PROJECT MANAGEMENT (PPM) ONLINE SOLUTION SUPPORT

SYNEREN TECHNOLOGIES CORPORATION|Department of Commerce
$238,630.75
75N94018F00013parent HHSN316201500054WNAICS 541519

IGF::OT::IGF - 1.8GHZ DUAL-CORE INTEL CORE I5 PROCESSOR

EN-NET SERVICES, L.L.C.|Department of Health and Human Services
$237,550.93
75N98026F00006parent HHSN316201500010W

JUNIPER MAINTENANCE RENEWAL

THUNDERCAT TECHNOLOGY, LLC|Department of Health and Human Services
$236,826
36C25220F0398parent HHSN316201500034WNAICS 541519

PHARMACY AUTOMATED DISPENSING CABINETS

FOUR POINTS TECHNOLOGY, L.L.C.|Department of Veterans Affairs
$236,468.47
HHSP233201400036Wparent HHSN316201200013WNAICS 541512

IGF::OT::IGF CLOUD HOSTING

GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.|Department of Health and Human Services
$236,070.03
HHSN26100004parent HHSN316201500031WNAICS 541519

IGF::OT::IGF LAPTOPS PROVIDED BY WESTWIND COMPUTER PRODUCTS, INC.:1256260 [16-042231]

WESTWIND COMPUTER PRODUCTS, INC.|Department of Health and Human Services
$234,650.41
HHSP233201700316Wparent HHSN316201200144WNAICS 541512

IGF::OT::IGF HHS CLOUD PRODUCTION SERVICES

GREEN IT SYSTEMS GROUP|Department of Health and Human Services
$234,041.34
HHSN26300001parent HHSN316201200084WNAICS 541512

NIH LIBRARY WEBSITE REVIEW, MIGRATION, AND DEVELOPMENT IGF::OT::IGF

FEI.COM, INC.|Department of Health and Human Services
$233,457.13
N0003915F0040parent HHSN316201500054WNAICS 541519

HP BLADES

EN-NET SERVICES, L.L.C.|Department of Defense
$233,414.27
HHSN26100012parent HHSN316201500030WNAICS 541519

IGF::OT::IGF LICENSE FOR 2U GENOMATIX LICENSE PROVIDED BY PANAMERICA COMPUTERS INC:1108918 [16-054227]

PANAMERICA COMPUTERS, INC.|Department of Health and Human Services
$233,228.45
HHSN26300005parent HHSN316201200160WNAICS 541512

IGF::CL::IGF

NTT DATA FEDHEALTH, INC.|Department of Health and Human Services
$232,112.53
HHSN27600001parent HHSN316201500066WNAICS 541519

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

INTEGRIO TECHNOLOGIES, LLC|Department of Health and Human Services
$231,908.85
75N96019F00053parent HHSN316201500040WNAICS 541519

APPLE MACBOOK PRO 15", APPLE IMAC 27" CORE I9, DELL LATITUDE 5501, DELL LED MONITORS

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$228,572.21
N6600124F0631parent HHSN316201200193WNAICS 541512

TECHNICAL WRITER FOR INNOVATIVE TECHNOLOGIES

DV UNITED LLC|Department of Defense
$228,069
HHSP233201400187Wparent HHSN316201200018WNAICS 541512

IGF::OT::IGF HOMELAND SECURITY PROTECTION 12 DIRECTIVE SUPPORT FOR USER PROVISIONING SUPPORT

DELOITTE CONSULTING LLP|Department of Health and Human Services
$227,250
HHSN30700001parent HHSN316201200018WNAICS 541512

DELOITTE CONSULTING LLP:1167543 [14-000659]IGF::OT::IGF

DELOITTE CONSULTING LLP|Department of Health and Human Services
$227,023.47
HHSN27600012parent HHSN316201500046WNAICS 541519

IGF::OT::IGF FCN INC:1108185 [16-000819]

FCN, INC.|Department of Health and Human Services
$225,785.52
HHSN27600035parent HHSN316201500040WNAICS 541519

POTS#16-000548 / CAN 8018528/138247 NLM NITAAC SOLICITATION # CS-35823-SB CIT PHASE 3 BOM CISCO LAN EQUIPMENT

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$223,210.22
HHSN27600044parent HHSN316201500046WNAICS 541519

FCN INC:1108185 [17-001486]

FCN, INC.|Department of Health and Human Services
$222,702.49
HHSP233201400219Wparent HHSN316201200144WNAICS 541512

IGF::OT::IGF

GREEN IT SYSTEMS GROUP|Department of Health and Human Services
$222,139.96
HHSN27600002parent HHSN316201200200WNAICS 541512

IGF::OT::IGF BASE: (A) PRELIMINARY DESIGN CONCEPTS, (B) DRAFT DATA MODEL AND REPORT DELIVERY, (C) FINAL SYSTEM DESIGN DATA MODEL AND REPORT DELIVERY AND NITAAC/CIO-SP3 SB FEE

TISTA SCIENCE AND TECHNOLOGY CORPORATION|Department of Health and Human Services
$220,566.94
HHSM500201400119Uparent HHSN316201200084WNAICS 541512

IGF::OT::IGF

FEI.COM, INC.|Department of Health and Human Services
$220,146.25
HHSN27600006parent HHSN316201500063WNAICS 541519

CIT/NEB: MARSHALL COMMUNICATIONS - QUOTE# CIOCS 15-068 - RENEWAL OF EXTREME NETWORK ANNUAL SUPPORT MAINTENANCE

MARSHALL COMMUNICATIONS CORP|Department of Health and Human Services
$220,136.23
75N97019F00091parent HHSN316201500059WNAICS 541519

IT1 SOURCE LLC:1201517 [19-001343]

IT1 SOURCE LLC|Department of Health and Human Services
$217,974.68
HHSN26900001parent HHSN316201200128WNAICS 541512

IGF::CT::IGF DIGITAL INFUZION INC:1108522 [15-007550]

DIGITAL INFUZION, LLC|Department of Health and Human Services
$215,017.27
HHSN27600079parent HHSN316201500043WNAICS 541519

IGF::OT::IGF - CIT/HSS- THIS IS TO ACQUIRE SERVERS WITH MAINTENANCE SUPPORT 12 MONTHS FROM DATE OF AWARD. THE POC IS KAREN JOHNSON AT 12 SOUTH DRIVE, BUILDING 12B LOADING DOCK, BETHESDA, MD 20892..

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$213,449.47
75N97020F00007parent HHSN316201500038WNAICS 541519

GOOGLE ANALYTICS - ANNUAL SUPPORT RENEWAL

ISTOR SOLUTIONS LLC|Department of Health and Human Services
$213,422.31