CIO-SP3 Task Orders

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

Showing 2051-2100 of 3,398 results
HHSN27600140parent HHSN316201500040WNAICS 541519

NEW TECH SOLUTIONS INC:1110203 [18-000467] IN ACCORDANCE WITH FAR PART 16.5 INDEFINITE DELIVERY - INDEFINITE QUANTITY; THE PURPOSE OF THIS ACQUISITION IS TO: (1) PROCURE CISCO- STEALTHWATCH PRODUCT FOR THE NETWORK SERVICE AREA. $122,131.63 DELIVERY DATE (2) 04/30/2018 CIO-CS FEE (.35%) $427.46

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$122,559.09
HHSN27600002parent HHSN316201500017WNAICS 541519

IGF::OT::IGF FOR OTHER FUNCTIONS TOAD FOR ORACLE (EXADATA EDITION) SOFTWARE MAINTENANCE SUPPORT NITAAC CIO-CS - HHSN316201500017W (QUOTE 217107345 - DATED SEPTEMBER 1, 2015)

INSIGHT PUBLIC SECTOR INC|Department of Health and Human Services
$121,690.34
N0025918F0239parent HHSN316201500026WNAICS 541519

VTC UPGRADE AND INSTALLATION

BLUE TECH INC.|Department of Defense
$121,567.55
HHSN27300027parent HHSN316201500043WNAICS 541519

IGF::OT::IGF STERLING COMPUTERS:1110316 [16-011314]

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$121,558.99
HHSN27600008parent HHSN316201200018WNAICS 541512

IGF::OT::IGF NCBI: NATIONAL CENTER FOR BIOTECHNOLOGY INFORMATION (NCBI)-ADDITIONAL HPSD-12 SIS SYSTEM INTEGRATION SERVICES (SIS)-IDENTITY AND ACCESS MANAGEMENT (IAM) ROADMAP CONSULTATION

DELOITTE CONSULTING LLP|Department of Health and Human Services
$121,200
HHSN27600136parent HHSN316201500043WNAICS 541519

IGF::IGF STERLING COMPUTERS:1110316 [17-000492]

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$120,498.81
HHSN27600045parent HHSN316201500043WNAICS 541519

IGF::OT::IGF CIT/NETWORK SERVICES-AMEEN HUSAINQ-00059290SUPPLEMENTAL DWDM HARDWARE

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$120,147.75
1232SB18F0360parent HHSN316201200002WNAICS 541512

STRATEGIC DATA VISION

ACCENTURE FEDERAL SERVICES LLC|Department of Agriculture
$119,778.72
75N95020F00105parent HHSN316201500034WNAICS 541519

SL1-INTELLIVUE MX50 MONITORS, CAT#866064-NAM-SL1

FOUR POINTS TECHNOLOGY, L.L.C.|Department of Health and Human Services
$119,595.54
AG3144D170454parent HHSN316201500040WNAICS 541519

IT SUPPORT TOOLS-MICROSOFT PREMIER SUPPORT NRCS IA# 17-1716 IGF::OT::IGF THIS IS A REBUILD OF A PREVIOUS ORDER THAT WAS NOT VIABLE DUE TO SYSTEM ISSUES.

NEW TECH SOLUTIONS, INC.|Department of Agriculture
$119,416.5
75R60222F80029parent HHSN316201500027WNAICS 541519

MAINTENANCE

GOVSMART, INC.|Department of Health and Human Services
$118,984.5
140L0623F0068parent HHSN316201500041WNAICS 541519

FY23 INFORMACAST RENEWAL

ADVANCED COMPUTER CONCEPTS, INC.|Department of the Interior
$118,355.81
HHSN27300001parent HHSN316201500019WNAICS 541519

IGF::OT::IGF CHECK POINT 15400 NEXT GENERATION THREAT PREVENTION

MICROTECHNOLOGIES LLC|Department of Health and Human Services
$117,401.75
HHSN27600047parent HHSN316201500040WNAICS 541519

IGF::OT::IGF IS - HP DL380 - PLEASE SEE ATTACHED FOR COMPLETE LIST OF ITEMS

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$117,387.78
EPG14H00929parent HHSN316201200021WNAICS 541512

IGF::CL,CT::IGF EPA ENTERPRISE-WIDE COMMUNICATIONS TECHNOLOGY SOLUTIONS (ECTS)

ECS FEDERAL, LLC|Environmental Protection Agency
$117,036.84
HHSN26100011parent HHSN316201500043WNAICS 541519

IGF::OT::IGF STORAGETEK TAPE CARTS PROVIDED BY STERLING COMPUTERS:1110316 [15-052226]

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$117,012.8
HHSN26100034parent HHSN316201500063WNAICS 541519

IGF::OT::IGF MAC LAPTOPS AND ACCESSORIES PROVIDED BY MARSHALL COMMUNICATIONS CORP.:1256526 [17-046546]

MARSHALL COMMUNICATIONS CORP|Department of Health and Human Services
$116,711.57
HHSN27600004parent HHSN316201200018WNAICS 541512

IGF::OT::IGF CIT: DELOITTE - 316201200018W/C-30025 - NIH ACTIVE DIRECTORY AND LDAP SERVICES ASSESSMENT -POP 9/29/2014 - 12/31/2014

DELOITTE CONSULTING LLP|Department of Health and Human Services
$115,735
75P00123F80108parent HHSN316201200018WNAICS 541512

ACCESS MANAGEMENT SYSTEM (AMS) INTEGRATION WITH EFLOW, AFPS, AND PRICES FOR SIMPLIFIED SIGN-ON (SSO) SERVICE

DELOITTE CONSULTING LLP|Department of Health and Human Services
$115,135.43
FERC16F0113parent HHSN316201500023WNAICS 541519

STORAGE SOLUTION

WORLD WIDE TECHNOLOGY LLC|Department of Energy
$114,594.52
HHSN26300001parent HHSN316201500027WNAICS 541519

IGF::OT::IGF DS-2246-R5 SYSTEM AND ACCESSORIES

GOVSMART, INC.|Department of Health and Human Services
$114,428.44
75H70620F80058parent HHSN316201500036WNAICS 541519

FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE DELIVERY ORDER FOR THE REPLACEMENT AND INSTALLATION OF NETWORK SWITCHES FOR THE OEH&E AT THE AREA OFFICE AND FIELD OFFICES, GREAT PLAINS AREA, ABERDEEN SD {1/30/2020 TO 1/31/2021}

SYNERGY GROUP JV, LLC|Department of Health and Human Services
$113,935.38
7571TE26F80034parent HHSN316201500027W

JIRA DATA CENTER SOFTWARE RENEWAL

GOVSMART, INC.|Department of Health and Human Services
$113,815.97
75N97020F00001parent HHSN316201500014WNAICS 541519

SPLUNK - ANNUAL SUPPORT RENEWAL

SIRIUS FEDERAL LLC|Department of Health and Human Services
$113,459.82
HHSN26100005parent HHSN316201500036WNAICS 541519

IGF::OT::IGF SOFTWARE RENEWAL PROVIDED BY SYNERGY GROUP:1256876 [16-048706]

SYNERGY GROUP JV, LLC|Department of Health and Human Services
$112,853.61
HHSN27600007parent HHSN316201500027WNAICS 541519

IGF::OT::IGF - CIT/HSS- THIS IS TO ACQUIRE NETAPP PREMIUM SUPPORTEDGE. THE POC IS JONATHAN BURELBACH AT 12 SOUTH DRIVE, ROOM 2272, BETHESDA, MD 20814. THE POP IS 12 MONTHS FROM DATE OF AWARD.

GOVSMART, INC.|Department of Health and Human Services
$112,545.11
HHSN30700001parent HHSN316201500036WNAICS 541519

SYNERGY GROUP:1256876 [16-000424]

SYNERGY GROUP JV, LLC|Department of Health and Human Services
$112,273.4
75N97020F00001parent HHSN316201500044WNAICS 541519

DELL SOLID STATE DRIVES

COUNTERTRADE PRODUCTS, INC.|Department of Health and Human Services
$111,989.6
HHSN27600004parent HHSN316201500024WNAICS 541519

SOLARWINDS NETWORK PERFORMANCE LICENSE FOR ONE-YEAR MAINTENANCE

AKIRA TECHNOLOGIES INC.|Department of Health and Human Services
$111,870.58
HHSN27600056parent HHSN316201500026WNAICS 541519

BLUE TECH INC:1132256 [18-000219]GIGAMON

BLUE TECH INC.|Department of Health and Human Services
$111,199.81
75N96023F00004parent HHSN316201500032WNAICS 541519

FY26 UDO INITIATIVE - DELL NETWORK CARDS AND SWITCHES

ALVAREZ LLC|Department of Health and Human Services
$111,062.45
HHSN26100033parent HHSN316201500031WNAICS 541519

IGF::OT::IGF DESKTOP COMPUTERS PROVIDED BY WESTWIND COMPUTER PRODUCTS, INC.:1256260 [17-043725]

WESTWIND COMPUTER PRODUCTS, INC.|Department of Health and Human Services
$110,967.03
75N92A19F00003parent HHSN316201500042WNAICS 541519

MERCOM, INCORPORATED:1229446 [19-000705]

MERCOM, INCORPORATED|Department of Health and Human Services
$110,474.48
HHSH250201500117Wparent HHSN316201200100WNAICS 541512

IGF::OT::IGF HAB SHAREPOINT ASSESSMENT

TISTA SCIENCE AND TECHNOLOGY CORPORATION|Department of Health and Human Services
$110,363.74
75N96018F00006parent HHSN316201500032WNAICS 541519

APPLE MACBOOKS, QTY 40

ALVAREZ LLC|Department of Health and Human Services
$110,218.82
N0025918F0023parent HHSN316201500055WNAICS 541519

IGF::OT::IGF CISCO UNIFIED COMMUNICATIONS VOIP UPGRADE/MIGRATION FOR NAVAL MEDICAL CENTER SAN DIEGO

FUTRON, INC.|Department of Defense
$108,652.08
HHSN31100003parent HHSN316201500065WNAICS 541519

IGF::OT::IGF RED RIVER COMPUTER CO:1105831 [17-014118]

RED RIVER TECHNOLOGY LLC|Department of Health and Human Services
$107,029.6
HHSN26100002parent HHSN316201500056WNAICS 541519

IGF::OT::IGF HARDWARE TO SUPPORT NETWORK CONNECTIVITY PROVIDED BY GOVPLACE:1110091 [16-049796]

GOVPLACE, LLC|Department of Health and Human Services
$106,024.16
HHSN27600008parent HHSN316201500064WNAICS 541519

NORSEMAN INC:1108210 [17-001358]

NORSEMAN INC|Department of Health and Human Services
$105,862.61
HHSN27500002parent HHSN316201500018WNAICS 541519

ER-LAPTOPS

CACI IDT, LLC|Department of Health and Human Services
$105,847.67
HHSN27600015parent HHSN316201500025WNAICS 541519

NIH/CIT/FACILITY INFRASTRUCTURE SUPPORT SRVCS-A. ROSADO; POTS#16-001445; ANACAPA MICRO PRODUCTS, INC.;CISCO EQUIPMENT SEE ATTACHED QUOTE FOR LIST OF ITEMS

ANACAPA MICRO PRODUCTS, INC.|Department of Health and Human Services
$105,456.14
HHSN26100006parent HHSN316201500032WNAICS 541519

IGF::OT::IGF CENTRIFY SOFTWARE LICENSE AND MAINTENANCE PROVIDED BY ALVAREZ&ASSOCIATES LLC:1150843 [17-014388]

ALVAREZ LLC|Department of Health and Human Services
$104,761.2
HHSN30200008parent HHSN316201500043WNAICS 541519

STERLING COMPUTERS:1110316 [16-008404]

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$104,620.14
HHSN27600016parent HHSN316201500043WNAICS 541519

IGF::OT::IGF STERLING COMPUTERS:1110316 [15-002297]

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$104,482.44
HHSN27600026parent HHSN316201500026WNAICS 541519

NIH/CIT/UCC-J. CHEN; BLUE TECH INC. POTS#16-001457STREAMZ 1CH HD SD SDI IN SFX-STRM-LIVE-D(SEE ATTACHED)

BLUE TECH INC.|Department of Health and Human Services
$104,290.09
75N97019F00084parent HHSN316201500040WNAICS 541519

AVERE - ANNUAL SUPPORT RENEWAL

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$104,125.61
75N97020F00008parent HHSN316201500043WNAICS 541519

DELL SOLID STATE DRIVES FOR NCBI OPERATIONS

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$104,092.05
HHSN26900001parent HHSN316201200044WNAICS 541512

IGF::CL::IGF LEIDOS, INC:1110285 [14-011796]

LEIDOS, INC.|Department of Health and Human Services
$103,965.76
HHSN31100001parent HHSN316201500065WNAICS 541519

IGF::OT::IGF NETCOMM INC:1108018 [15-011386]

RED RIVER TECHNOLOGY LLC|Department of Health and Human Services
$103,932.08
HHSN27600004parent HHSN316201500025WNAICS 541519

NIH/CIT/TIC-AMEEN HUSAIN; ANACAPA MICRO PRODUCTS, INC; POTS#16000969; EMERGENCY GIGAMON AND CISCO MATERIALS SUPPORT HHS TIC FORTHCOMING CONNECTIVITY REQUIREMENT. SEE ATTACHED

ANACAPA MICRO PRODUCTS, INC.|Department of Health and Human Services
$102,674.63