CIO-SP3 Task Orders

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

Showing 2101-2150 of 3,398 results
HHSN27300009parent HHSN316201500043WNAICS 541519

DELL COMPUTERS AND APPLE MAC COMPUTERS AND ACCESSORIES

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$102,567.17
HHSN27300021parent HHSN316201500043WNAICS 541519

DELL- POWEREDGE R730 SERVER-MICROTECHNOLOGIES LLC:1165400 [15-012820]

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$102,539.49
HHSN30200010parent HHSN316201500043WNAICS 541519

STERLING COMPUTERS:1110316 [16-008516]

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$102,480
75R60224F80138parent HHSN316201200018WNAICS 541512

OIT- SERVICES178 C 6863 AMS & XMS INTEGRATION WITH HRSA APPLICATIONS (PHASE V)

DELOITTE CONSULTING LLP|Department of Health and Human Services
$102,430.1
HHSI241201700070Wparent HHSN316201500034WNAICS 541519

IGF::OT::IGF FIRM-FIXED PRICE DELIVERY ORDER AGAINST HHSN316201500034W FOR A LAPTOP, COMPUTERS AND MONITORS FOR THE WINNEBAGO DDU IN WINNEBAGO, NE AND THE WOODROW WILSON KEEBLE MEMORIAL HEALTHCARE CENTER IN SISSETON, SD. THE PERIOD OF PERFORMANCE WILL BE 30 DAYS AFTER RECEIPT OF AWARD. CONTRACTOR SHALL DELIVER ACCORDING TO THE ATTACHED QUOTE #81894-2 DATED 09/21/2017.

FOUR POINTS TECHNOLOGY, L.L.C.|Department of Health and Human Services
$102,392.64
HHSN26100013parent HHSN316201500043WNAICS 541519

IGF::OT::IGF SAP SOFTWARE PROVIDED BY STERLING COMPUTERS:1110316 [15-052115]

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$100,982.65
HHSN27600052parent HHSN316201500026WNAICS 541519

BLUE TECH INC:1132256 [18-000049]

BLUE TECH INC.|Department of Health and Human Services
$100,941.8
HHSN27600025parent HHSN316201500043WNAICS 541519

IGF::OT::IGF CIT/NETWORK/15-002034/ENS B45 NIGMS 10G/319F

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$100,399.5
75N97020F00003parent HHSN316201500035WNAICS 541519

CISCO 3655 SERVERS AND INSTALLATION AND MIGRATION SERVICES FOR NCBI

GOVERNMENT ACQUISITIONS INC|Department of Health and Human Services
$100,360.13
HHSN27600006parent HHSN316201500065WNAICS 541519

IGF::OT::IGF SPLUNK ENTERPRISE-PERPETUAL LICENSE 80GB/DAY. PART # SE-P-LIC 840662. (NODECAL NEEDED

RED RIVER TECHNOLOGY LLC|Department of Health and Human Services
$99,997.5
HHSH250201300012Wparent HHSN316201200077WNAICS 541512

IGF::OT::IGF

DIGITAL INFUZION, LLC|Department of Health and Human Services
$99,797.65
HHSD2002015F88207parent HHSN316201200018WNAICS 541512

SYSTEM INTEGRATION SERVICES FOR HSPD-12 IGF::OT::IGF

DELOITTE CONSULTING LLP|Department of Health and Human Services
$99,528.29
75N92E20F50009parent HHSN316201500043WNAICS 541519

01-POWEREDGE R640 SERVER. 02-DELL EMC ME4804 STORAGE ARRAY.

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$99,059.23
75N92E18F00002parent HHSN316201500026WNAICS 541519

BLUE TECH INC:1132256 [18-008895]

BLUE TECH INC.|Department of Health and Human Services
$98,853.24
HHSN26300010parent HHSN316201500011WNAICS 541519

IGF::OT::IGF VARONIS SOFTWARE SUPPORT RENEWAL

CDW GOVERNMENT LLC|Department of Health and Human Services
$98,710.47
HHSP233201500176Wparent HHSN316201200078WNAICS 541512

IGF::OT::IGF KEY PERFORMANCE INDICATORS DASHBOARD

DIGITAL MANAGEMENT LLC|Department of Health and Human Services
$98,483.33
HHSN26100019parent HHSN316201500059WNAICS 541519

IGF::OT::IGF SOFTWARE PROVIDED BY IT1 SOURCE (16-049797) [16-049797]

IT1 SOURCE LLC|Department of Health and Human Services
$98,254.48
HHSN27300017parent HHSN316201500043WNAICS 541519

SERVER PLATFORM SOFTWARE

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$98,151.13
HHSN27600028parent HHSN316201500059WNAICS 541519

IGF::OT::IGF SPECTRAGUARD NEXT BUSINESS DAY ONSITE SUPPORT PER ATTACHED QUOTE #456570 - REV 1 OF 1, IN RESPONSE TO CIO-CS RFQ CS-34657.

IT1 SOURCE LLC|Department of Health and Human Services
$97,899.59
N0025918F0247parent HHSN316201500044WNAICS 541519

VIDEO TELECONFERENCE RECONFIGURATION PRODUCT&SERVICES BUNDLE

COUNTERTRADE PRODUCTS, INC.|Department of Defense
$97,734.04
HHSN26100005parent HHSN316201500027WNAICS 541519

IGF::OT::IGF COMMVAULT SOFTWARE PROVIDED BY GOVSMART, INC.:1225506 [17-024059]

GOVSMART, INC.|Department of Health and Human Services
$97,011.31
HHSN26100005parent HHSN316201500044WNAICS 541519

IGF::OT::IGF DATADIRECT NETWORKS SERVICE AND SUPPORT RENEWAL PROVIDED BY COUNTERTRADE PRODUCTS INC:1109765 [17-038845]

COUNTERTRADE PRODUCTS, INC.|Department of Health and Human Services
$96,844.47
HHSP233201600118Wparent HHSN316201500034WNAICS 541519

WESTERN DIGITAL HARD DRIVES

FOUR POINTS TECHNOLOGY, L.L.C.|Department of Health and Human Services
$96,536.83
HHSN31600009parent HHSN316201200117WNAICS 541512

IGF::OT::IGF; INVENTORY MANAGEMENT SYSTEM ENHANCEMENT

MAXIMUS FEDERAL CONSULTING, LLC|Department of Health and Human Services
$96,456.72
75N92E20F50008parent HHSN316201500043WNAICS 541519

01-POWEREDGE R640 SERVER - SEE QUOTE FOR BOM / CONFIGURATION. 02-DELL EMC ME4084 STORAGE ARRAY - SEE QUOTE FOR BOM / CONFIGURATION.

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$96,313.56
HHSN26100028parent HHSN316201500031WNAICS 541519

IGF::OT::IGF OPTIPLEX 7040 AND APPLE IM 27" PROVIDED BY WESTWIND COMPUTER PRODUCTS, INC.:1256260 [17-033396]

WESTWIND COMPUTER PRODUCTS, INC.|Department of Health and Human Services
$95,699.33
HHSN27600175parent HHSN316201500043WNAICS 541519

IGF::OT::IGF CISCO 3850 AND 3650 SWITCHES.

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$95,465.2
HHSN27600046parent HHSN316201500046WNAICS 541519

IGF::OT::IGF - CIT/HSS- THIS IS TO ACQUIRE CISCO HW MAINTENANCE. THE POC IS ROB FLOWERS AT 12 SOUTH DRIVE, ROOM 2N207, BETHESDA, MD 20814 AND THE POP IS 12 MONTHS FROM DATE OF AWARD. CISCO SMARTNET

FCN, INC.|Department of Health and Human Services
$95,443.56
HHSN31600008parent HHSN316201200117WNAICS 541512

IGF::OT::IGF; RECORDS MANAGEMENT SYSTEM

MAXIMUS FEDERAL CONSULTING, LLC|Department of Health and Human Services
$95,379.39
HHSN27600022parent HHSN316201500065WNAICS 541519

IGF::OT::IGF - CIT/HPC: POC: STEVE FELLINI -POP: 5/1/2017-4/30/18 - (VENDOR: RED RIVER COMPUTER CO., INC) - HARDWARE/SOFTWARE MAINTENANCE SUPPORT.

RED RIVER TECHNOLOGY LLC|Department of Health and Human Services
$94,354.18
HHSN27600121parent HHSN316201500043WNAICS 541519

IGF::OT::IGF CIT NETWORKS 17-000122 ENS-NHLBI-10G

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$94,339.04
HHSP233201500120Wparent HHSN316201200018WNAICS 541512

IGF::CL::IGF HSPD-12 SYSTEMS INTEGRATION SUPPORT

DELOITTE CONSULTING LLP|Department of Health and Human Services
$93,936.06
HHSN26100028parent HHSN316201500059WNAICS 541519

IGF::OT::IGF LICENSE RENEWAL SUPPORT PROVIDED BY IT1 SOURCE LLC:1201517 [17-028270]

IT1 SOURCE LLC|Department of Health and Human Services
$93,774.99
75N92A19F00232parent HHSN316201500046WNAICS 541519

FCN INC:1108185 [19-000369]

FCN, INC.|Department of Health and Human Services
$93,758.32
HHSN27600019parent HHSN316201500030WNAICS 541519

IGF::OT::IGF FOR OTHER FUNCTIONS - INFORMATICA SOFTWARE MAINTENANCE RENEWAL

PANAMERICA COMPUTERS, INC.|Department of Health and Human Services
$92,621.76
75N97019F00067parent HHSN316201500026WNAICS 541519

BLUE TECH INC:1132256 [19-000607] WILDFIRE. QUOTE# CSQ0003621

BLUE TECH INC.|Department of Health and Human Services
$92,465.36
75N92A20F00078parent HHSN316201500040WNAICS 541519

NUTANIX HARDWARE PLATFORM&NUTANIX SOFTWARE

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$92,316.87
HHSN26500001parent HHSN316201500034WNAICS 541519

FOUR POINTS TECHNOLOGY LLC:1132627 [17-011906]

FOUR POINTS TECHNOLOGY, L.L.C.|Department of Health and Human Services
$92,258.87
HHSN27600010parent HHSN316201500032WNAICS 541519

IGF::OT::IGF ALVAREZ&ASSOCIATES LLC:1150843 [16-001292]

ALVAREZ LLC|Department of Health and Human Services
$91,737
75N95D18F00023parent HHSN316201500044WNAICS 541519

COUNTERTRADE PRODUCTS INC:1109765 [18-010360]

COUNTERTRADE PRODUCTS, INC.|Department of Health and Human Services
$91,625.99
HHSN27600010parent HHSN316201500017WNAICS 541519

IGF::OT::IGF:: ARISTA - ANNUAL SUPPORT RENEWAL

INSIGHT PUBLIC SECTOR INC|Department of Health and Human Services
$91,332.55
75N95D18F00021parent HHSN316201500044WNAICS 541519

COUNTERTRADE PRODUCTS INC:1109765 [18-008509]

COUNTERTRADE PRODUCTS, INC.|Department of Health and Human Services
$91,198.28
AG32SBD150170parent HHSN316201500035WNAICS 541519

FY15 PC REFRESH PT-1 TSB COMPUTERS (THIS IS UNDER AAR 3402 DETAILS LORNA DRENNEN 720-3012, PLEASE SEND INVOICE IN IPP TO MONICA MARCH FOR PAYMENT

GOVERNMENT ACQUISITIONS INC|Department of Agriculture
$91,118
140D0426F0341parent HHSN316201500040W

BIORENDER SUBSCRIPTION LICENSES AND SUPPORT

NEW TECH SOLUTIONS, INC.|Department of the Interior
$90,935.16
HHSN27600117parent HHSN316201500043WNAICS 541519

IGF::OT::IGF PANASAS - ANNUAL SUPPORT RENEWAL

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$90,628.64
75N96018F00097parent HHSN316201500043WNAICS 541519

SPLUNK ENTERPRISE

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$90,523.76
75N96019F00038parent HHSN316201500044WNAICS 541519

2019 ACCELLION KITEWORKS USAGE AND MAINTENANCE PURCHASE IAW SOW

COUNTERTRADE PRODUCTS, INC.|Department of Health and Human Services
$89,644.66
HHSN27600013parent HHSN316201500065WNAICS 541519

IGF::OT::IGF CIT/HSS- THIS IS TO ACQUIRE MESSAGING BACKUP CONTROLLERS. THE POC IS JONATHAN BURELBACH AT 12 SOUTH DRIVE, BUILDING 12B LOADING DOCK, PHONE NUMBER 301 496-7372, BETHESDA, MD 20892.

RED RIVER TECHNOLOGY LLC|Department of Health and Human Services
$89,459.88
HHSN27200001parent HHSN316201500024WNAICS 541519

TABLEAU SERVER ENTERPRISE SOFTWARE RENEWAL

AKIRA TECHNOLOGIES INC.|Department of Health and Human Services
$89,437.63
HHSN27600179parent HHSN316201500043WNAICS 541519

FIVE (5) DELL POWEREDGE R730XD SERVERS

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$89,149.74