CIO-SP3 Task Orders

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

Showing 1851-1900 of 3,398 results
75N95D20F40003parent HHSN316201500030WNAICS 541519

01-DELL LATITUDE 7410 LAPTOP (210-AVOE),, 16 GB OF RAM, 512 GB SSD HD, EXTENDED BATTERY SERVICE FOR YRS 2&3, NEXT BUSINESS DAY PRO SUPPORT PLUS 24X7 3YRS

PANAMERICA COMPUTERS, INC.|Department of Health and Human Services
$212,517.22
HHSN27600016parent HHSN316201500031WNAICS 541519

WESTWIND COMPUTER PRODUCTS, INC.:1256260 [17-001049]

WESTWIND COMPUTER PRODUCTS, INC.|Department of Health and Human Services
$212,174.86
HHSP233201500132Wparent HHSN316201200028WNAICS 541512

IGF::CT::IGF AGID PM SUPPORT

ICF INCORPORATED, L.L.C.|Department of Health and Human Services
$211,390
DOCSB134113NC0532parent HHSN316201200176WNAICS 541512

IGF::OT::IGF SPEAKER AND LANGUAGE RECOGNITION TECHNOLOGY

SYSTEMS PLUS, INC.|Department of Commerce
$211,028.56
HHSN27600009parent HHSN316201200018WNAICS 541512

IGF::OT::IGF CIT/OD - DELOITTE CONSULTING: 1360 LABOR HOURS FOR PROGRAM MANAGER AND FUNCTIONAL ANALYST

DELOITTE CONSULTING LLP|Department of Health and Human Services
$210,445
75A50224F80032parent HHSN316201500065WNAICS 541519

THE SCOPE OF THIS PROJECT ENTAILS PROVISIONING SPLUNK FEDRAMP MODERATE CLOUD PLATFORM, INCLUDING CORE PLATFORM, THE ENTERPRISE SECURITY MODULE, AND INSTALLATION PROFESSIONAL SERVICES.

RED RIVER TECHNOLOGY LLC|Department of Health and Human Services
$208,347.74
HHSN27600035parent HHSN316201500047WNAICS 541519

IGF::OT::IGF IT COMMODITIES AND SOLUTIONS

PCPC DIRECT, LTD.|Department of Health and Human Services
$207,492.42
75N95019F00089parent HHSN316201200155WNAICS 541512

SYSTEM ADMINISTRATOR III (OPENSTACK AND LINUX) FOR NATIONAL INSTITUTE ON AGING INTRAMURAL RESEARCH PROGRAM (NIA IRP)

LCG SYSTEMS LLC|Department of Health and Human Services
$205,225.37
HHSN27600060parent HHSN316201500043WNAICS 541519

DARRICK AKIYAMA BLDG. 12, RM. 1007, 8018895PART NUMBER: N7K-F248XP-25E NEXUS 7000 F2-SERIES 48 PORT 1/10G (SFP+) ENHANCED

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$204,921.91
36C24722F0336parent HHSN316201500034W

TRAKCORE TISSUE TRACKING SYSTEM

FOUR POINTS TECHNOLOGY, L.L.C.|Department of Veterans Affairs
$204,076.11
75N96018F00095parent HHSN316201500043WNAICS 541519

TPP L4 U.S. FEDERAL VMWARE VSPHERE 6 ENTERPRISE PLUS FOR 1 PROCESSOR

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$202,802.93
75N98026F00012parent HHSN316201500059W

ORF/DTR - ONE YEAR IBM MAXIMO FEDRAMP SAAS SUBSCRIPTION RENEWAL

IT1 SOURCE LLC|Department of Health and Human Services
$201,579.36
75N96018F00011parent HHSN316201500059WNAICS 541519

1. CISCO SMARTNET RENEWAL 2. 10 PREPAID TRAINING CREDITS:REDEEM W/CISCO LEARNING PARTNERS

IT1 SOURCE LLC|Department of Health and Human Services
$201,240.78
HHSN27600003parent HHSN316201500046WNAICS 541519

IGF::OT::IGF AFF8060 HA SYSTEMS. SUPPORTEDGE PREMIUM AND SSP IS PURCHASED FOR 3 YEARS NOW AND RENEWED FOR A 3YEAR PERIOD.

FCN, INC.|Department of Health and Human Services
$200,999.99
75P00118F00137parent HHSN316201200018WNAICS 541512

ICAM CDM ACQUISTION

DELOITTE CONSULTING LLP|Department of Health and Human Services
$200,725.33
HU000117FT112parent HHSN316201200203WNAICS 541512

IGF::OT::IGF EDUCATION AND RESEARCH AFFILIATE SUPPORT ASSESSMENT (METC)AN INDEPENDENT ASSESSMENT OF THE CHALLENGES, POTENTIAL OUTCOMES, AND POSSIBLE COURSES OF ACTION FOR USU TO PROVIDE ACADEMIC (.EDU) NETWORK AND IM/IT SERVICES SUPPORT FOR THE MEDICAL EDUCATION AND TRAINING CAMPUS (METC)

THE INFORMATICS APPLICATIONS GROUP, INC.|Department of Defense
$199,973.84
75N98021F00001parent HHSN316201500052WNAICS 541519

CYLANCE PROTECT ANTIVIRUS SOFTWARE SUPPORT RENEWAL

CMA TECHNOLOGY INC|Department of Health and Human Services
$199,564.72
HHSN27300075parent HHSN316201500043WNAICS 541519

DELL SERVERS ESX

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$197,262.21
TDOXOFR14F0017parent HHSN316201200120WNAICS 541512

IGF::OT::IGF - OFR PENETRATION TESTING

BLUE CANOPY GROUP, LLC|Department of the Treasury
$196,382.2
HHSP233201500126Wparent HHSN316201200018WNAICS 541512

IGF::CT::IGF 18615HA ADDITIONAL HSPD-12 SYSTEM INTEGRATION SUPPORT

DELOITTE CONSULTING LLP|Department of Health and Human Services
$196,176.52
HHSN27600046parent HHSN316201500043WNAICS 541519

IGF::OT::IGF CIT/NEB: STERLING COMPUTERS - QUOTE# Q-00060981 - 319F - STEELCENTRAL APPRESPONSE 6000 B010

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$195,432.3
75N90024F00002parent HHSN316201500030W

PROCUREMENT OF IT SUPPORT AND COMMODITIES.

PANAMERICA COMPUTERS, INC.|Department of Health and Human Services
$195,425.76
75N98122F00002parent HHSN316201500028WNAICS 541519

WORK AND PROJECT MANAGEMENT PLATFORM FOR SMARTSHEET

IDEAL SYSTEM SOLUTIONS, INC.|Department of Health and Human Services
$194,953.45
HHSP233201600235Wparent HHSN316201200117WNAICS 541512

IGF::OT::IGF DEVELOP AND IMPLEMENT A KNOWLEDGE AND WORKFLOW MANAGEMENT SYSTEM FOR THE ADMINISTRATION FOR COMMUNITY LIVING

MAXIMUS FEDERAL CONSULTING, LLC|Department of Health and Human Services
$194,390.39
N0003916F0020parent HHSN316201500046WNAICS 541519

IGF::OT::IGF EMC VNX STORAGE ARRAY

FCN, INC.|Department of Defense
$192,671.16
HHSN27600080parent HHSN316201500059WNAICS 541519

IGF::OT::IGF - CIT/HSS- THIS IS TO RENEW SYMANTEC CRITICAL SERVICE LICENSES. THE POC IS ROBERT FLOWERS AT 12 SOUTH DRIVE, ROOM 2N207, BETHESDA, MD 20814.

IT1 SOURCE LLC|Department of Health and Human Services
$191,759.34
75N95D19F00020parent HHSN316201200128WNAICS 541512

DIGITAL INFUZION INC:1108522 [19-010983]

DIGITAL INFUZION, LLC|Department of Health and Human Services
$190,033.31
75N96019F00046parent HHSN316201500040WNAICS 541519

NEW TECH SOLUTIONS, INC.:1256879 [19-006684]

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$189,974.52
HHSN27600047parent HHSN316201500043WNAICS 541519

IGF::OT::IGF CIT/NETWORK SERVICESQUOTE #Q00059343ENS-B10-FWING-10G

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$189,442.5
75N96018F00005parent HHSN316201500029WNAICS 541519

POWEREDGE SERVERS

IMPRES TECHNOLOGY SOLUTIONS, INC|Department of Health and Human Services
$189,145.78
HHSP233201500089Wparent HHSN316201200018WNAICS 541512

IGF::OT::IGF HSPD-12-DERIVED CREDENTIAL MDM

DELOITTE CONSULTING LLP|Department of Health and Human Services
$188,182.45
HHSN27600001parent HHSN316201500046WNAICS 541519

NCBI: SPECTRALOGIC - IBM TS1150 DRIVES

FCN, INC.|Department of Health and Human Services
$187,490.79
36C24726F0145parent HHSN316201500034W

PYXIS REFRIGERATORS

FOUR POINTS TECHNOLOGY, L.L.C.|Department of Veterans Affairs
$187,411.09
HHSN27600002parent HHSN316201500065WNAICS 541519

IGF::OT::IGF RED RIVER COMPUTER CO:1105831 [15-002598]

RED RIVER TECHNOLOGY LLC|Department of Health and Human Services
$186,930
N6809421F6006parent HHSN316201500040WNAICS 541519

ATHOC ALERTS NAS USER LICENSE

NEW TECH SOLUTIONS, INC.|Department of Defense
$185,288.75
HHSN27300042parent HHSN316201500043WNAICS 541519

IGF::OT::IGF DELL POWEREDGE R830 SERVERS

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$184,968.64
HHSP233201500035Wparent HHSN316201200076WNAICS 541512

IGF::OT::IGF FEDERAL INFORMATION SECURITY MANAGEMENT ACT CERTIFICATION AND ACCREDITATION SERVICES

CYBERDATA TECHNOLOGIES, INC.|Department of Health and Human Services
$184,210.04
75N96019F00048parent HHSN316201500040WNAICS 541519

NEW TECH SOLUTIONS, INC

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$184,209.24
HHSN27300002parent HHSN316201500053WNAICS 541519

IGF::OT::IGF CISCO L3 SWITCHES

DISYS SOLUTIONS, INC.|Department of Health and Human Services
$184,083.83
HHSN26100002parent HHSN316201500030WNAICS 541519

IGF::OT::IGF DESKTOPS, ACCESSORIES, MONITORS PROVIDED BY PANAMERICA COMPUTERS INC:1108918 [15-049027]

PANAMERICA COMPUTERS, INC.|Department of Health and Human Services
$184,078.11
75N97019F00069parent HHSN316201500041WNAICS 541519

ADVANCED COMPUTER CONCEPTS:1108789 [19-001187]; QUOTE 1090560-1

ADVANCED COMPUTER CONCEPTS, INC.|Department of Health and Human Services
$184,012
1333ND19FNB770044parent HHSN316201200176WNAICS 541512

APPLICATION ENGINEER SUPPORT SERVICES

SYSTEMS PLUS, INC.|Department of Commerce
$183,928.12
75P00119F80020parent HHSN316201200018WNAICS 541512

EWS AND IWS EQUIPMENT FOR HQ FIELD OFFICES FOR ENROLLMENT PROCESSING ISSUING OF PIV CARDS SIGNATURE OF THE CONTRACTOR REPRESENTS ACCEPTANCE OF THIS CONTRACT. ____________________________________________________________ __________ SIGNATURE PRINT NAME/TITLE DATE

DELOITTE CONSULTING LLP|Department of Health and Human Services
$183,811.39
75N96018F00001parent HHSN316201500052WNAICS 541519

IBM COGNOS

CMA TECHNOLOGY INC|Department of Health and Human Services
$183,646.49
HHSN27500014parent HHSN316201500031WNAICS 541519

WESTWIND COMPUTER PRODUCTS, INC.:1256260 [18-006944]

WESTWIND COMPUTER PRODUCTS, INC.|Department of Health and Human Services
$183,640.5
75N94018F00015parent HHSN316201500031WNAICS 541519

WESTWIND COMPUTER PRODUCTS, INC.:1256260 [18-006958]

WESTWIND COMPUTER PRODUCTS, INC.|Department of Health and Human Services
$183,640.5
HHSM500201400118Uparent HHSN316201200018WNAICS 541512

IGF::OT::IGF

DELOITTE CONSULTING LLP|Department of Health and Human Services
$182,938.17
95170021F0333parent HHSN316201500027WNAICS 541519

SOFTWARE FOR GOVERNANCE LICENSES

GOVSMART, INC.|U.S. Agency for Global Media
$182,719.5
HHSN26100006parent HHSN316201500046WNAICS 541519

IGF::OT::IGF SUBSCRIPTION PROVIDED BY FCN INC:1108185 [16-046424]

FCN, INC.|Department of Health and Human Services
$181,307.81
HHSN27600001parent HHSN316201500034WNAICS 541519

IGF::OT::IGF CIT/IRP- THIS IS TO ACQUIRE A SERVER AND HARDWARE UPGRADES. THE POC IS MATT MCAULIFFE AT 12 SOUTH DRIVE, 12B LOADING DOCK, BETHESDA, MD 20892. CAN 8018545

FOUR POINTS TECHNOLOGY, L.L.C.|Department of Health and Human Services
$180,926.14