CIO-SP3 Task Orders

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

Showing 2151-2200 of 3,398 results
HHSN26300002parent HHSN316201200165WNAICS 541512

PSI INTERNATIONAL INC:1105926 [16-003947] IGF::OT::IGF

PSI INTERNATIONAL, INC.|Department of Health and Human Services
$89,028.58
AG3A94D170119parent HHSN316201500035WNAICS 541519

IGF::OT::IGF CLASSROOM APPLICATION-TABLETS: 65 UNITS OF HP ELITEBOOK X360 1030 G2 INTEL CORE I5-7300U TABLET AND 6 UNITS OF HP ELITEBOOK X360 1030 G2 INTEL CORE I7-7600U TABLET

GOVERNMENT ACQUISITIONS INC|Department of Agriculture
$88,788.48
75N97019F00072parent HHSN316201500059WNAICS 541519

IT1 SOURCE LLC:1201517 [19-000186] QUOTE/DOC# 682057-REV 1 OF 1

IT1 SOURCE LLC|Department of Health and Human Services
$88,714.94
DOCSB134115NC0550parent HHSN316201200176WNAICS 541512

IGF::OT::IGF SOFTWARE DEVELOPMENT AND EVALUATION SERVICES

SYSTEMS PLUS, INC.|Department of Commerce
$88,624.54
HHSN27600040parent HHSN316201500046WNAICS 541519

IGF::OT::IGF ASPERA - ANNUAL SUPPORT RENEWAL

FCN, INC.|Department of Health and Human Services
$88,523.29
N6600117F0189parent HHSN316201500027WNAICS 541519

AUDIO VISUAL HARDWARE IN SUPPORT OF CODE 53629 OPERATIONS AT JOINT STAFF J7

GOVSMART, INC.|Department of Defense
$88,234.38
HHSN27300003parent HHSN316201500059WNAICS 541519

IGF::OT::IGF BARRACUDA FIREWALL EQUIPMENT

IT1 SOURCE LLC|Department of Health and Human Services
$87,931.83
HHSN27300005parent HHSN316201500043WNAICS 541519

DELL POWEREDGE R730 SERVERS

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$87,389.98
HHSP233201300009Uparent HHSN316201200018WNAICS 541512

IGF::CL::IGF

DELOITTE CONSULTING LLP|Department of Health and Human Services
$87,370
N0025920F0139parent HHSN316201500040WNAICS 541519

CISCO SMARTNET MAINTENANCE BASE YEAR PLUS 4 OPTION YEARS

NEW TECH SOLUTIONS, INC.|Department of Defense
$86,952.02
HHSN27600018parent HHSN316201500013WNAICS 541519

IGF::OT::IGF NON DECAL: RENEWAL - RED HAT ENTERPRISE LINUXWORKSTATION STANDARD (9 X 5 PHONE ANDWEB SUPPORT) , 1 YEAR SUBSCRIPTIONSTART DATE: 08/02/2017END DATE: 08/01/2018CONTRACT #: 10506222RHN: RHLHCACCT #: 626894

EMERGENT, LLC|Department of Health and Human Services
$86,908.1
HHSN26100012parent HHSN316201500063WNAICS 541519

IGF::OT::IGF LICENSE RENEWAL AND SUPPORT PROVIDED BY MARSHALL COMMUNICATIONS CORP.:1256526 [16-032589]

MARSHALL COMMUNICATIONS CORP|Department of Health and Human Services
$85,881.62
HHSN27300004parent HHSN316201500040WNAICS 541519

APPLE MACBOOK PRO AND IMAC CPUS

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$85,788.09
75N95D20F40001parent HHSN316201500017WNAICS 541519

INSIGHT PUBLIC SECTOR:1107286 [20-011202]

INSIGHT PUBLIC SECTOR, INC.|Department of Health and Human Services
$85,708.95
HHSN26900001parent HHSN316201500035WNAICS 541519

GOVERNMENT ACQUISITIONS INC:1107014 [POTS 16-012338] IGF::CL::IGF

GOVERNMENT ACQUISITIONS INC|Department of Health and Human Services
$85,662.68
HHSN30700003parent HHSN316201500053WNAICS 541519

IGF::OT::IGF DISYS SOLUTIONS, INC.:1256525 [17-000494]

DISYS SOLUTIONS, INC.|Department of Health and Human Services
$85,439.88
HHSN27600004parent HHSN316201500044WNAICS 541519

IGF::OT::IGF COUNTERTRADE PRODUCTS INC:1109765 [15-002610]

COUNTERTRADE PRODUCTS, INC.|Department of Health and Human Services
$85,416.16
HHSN27300011parent HHSN316201500043WNAICS 541519

DELL SERVIERS

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$85,350.43
HHSN27300012parent HHSN316201500043WNAICS 541519

DELL R820 SERVERS

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$85,350.43
N0025916F0037parent HHSN316201500027WNAICS 541519

IGF::OT::IGF 1 YEAR CISCO SMARTNET SUPPORT FOR NMCSD COMPUTERS/INTERNET

GOVSMART, INC.|Department of Defense
$85,138.48
HHSN27600149parent HHSN316201500043WNAICS 541519

IGF::OT::IGF ARISTA - ANNUAL SUPPORT RENEWAL PER ATTACHED QUOTE #Q-00143737, IN RESPONSE TO CIO-CS RFQ CS-40069.

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$85,106.84
HHSN27600015parent HHSN316201500047WNAICS 541519

LHC: RENDERBOXX-R10800. FOR RFQ #CS-34954.

PCPC DIRECT, LTD.|Department of Health and Human Services
$85,080.25
HHSN27600003parent HHSN316201500013WNAICS 541519

IGF::OT::IGF RED HAT ENTERPRISE LINUX WORKSTATION, STANDARD POP 8/2/2015 - 8/1/2016 (NO DECAL NEEDED) CR/25/541 OC: 25.7N

EMERGENT, LLC|Department of Health and Human Services
$84,992.51
75N93024F00014parent HHSN316201500011W

RENEWAL OF CISCO MERAKI (AMBIS #2228796)

CDW GOVERNMENT LLC|Department of Health and Human Services
$84,950.29
HHSN27600018parent HHSN316201500030WNAICS 541519

IGF::OT::IGF PANAMERICA COMPUTERS INC:1108918 [16-001611]

PANAMERICA COMPUTERS, INC.|Department of Health and Human Services
$84,636.69
AG3A94D170019parent HHSN316201500059WNAICS 541519

ICF::CT::ICF HP OFFICE JET PRO 8740 ALL-IN-ONE PRINTERS

IT1 SOURCE LLC|Department of Agriculture
$82,782.48
HHSP233201500075Wparent HHSN316201200045WNAICS 541512

IGF::CT::IGF DATA MANAGEMENT SPT TO STAB

SERCO INC|Department of Health and Human Services
$82,060.08
HHSN26100004parent HHSN316201500044WNAICS 541519

IGF::OT::IGF MISSION CRITICAL ONSITE SUPPORT; STORAGE SYSTEMS, STORAGE SERVERS, DISK DRIVES AND ACCESSORIES; 7X24 REMOTE SUPPORT; 4-HOUR PARTS AND LABOR ONSITE; DOES NOT INCLUDE SW SUPPORT FOR APPS OR FILE SYSTEMS; NON-RETURNABLE STORAGE DEVICE OPTION; PROVIDED BY COUNTERTRADE PRODUCTS, INC.

COUNTERTRADE PRODUCTS, INC.|Department of Health and Human Services
$82,004.09
75N98026F00003parent HHSN316201500043W

THIS FIRM FIXED PURCHASE ORDER IS AWARDED FOR MATHWORKS SOFTWARE MAINTENANCE RENEWAL- CAMPUS WIDE SUITE (CWSSMS) TO STERLING QUOTE# Q-00750701

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$81,997.99
75N97020F00011parent HHSN316201500040WNAICS 541519

INFLUXDATA - ANNUAL RENEWAL

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$81,933.77
HHSN27600050parent HHSN316201500040WNAICS 541519

CIT/FISS - CDW GOVERNMENT LLC: SEE DETAILED PRODUCT LIST IN SUPPORTING FILES

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$81,915.02
75N97019F00087parent HHSN316201500059WNAICS 541519

CIT/HSS- THIS IS TO RENEW NAS HW MAINTENANCE. THE POC IS JONATHAN BURELBACH AT 12 SOUTH DRIVE, ROOM 2N207, BETHESDA, MD 20892. THE POP IS 8/5/2019-8/4/2020. 5900-057-9971

IT1 SOURCE LLC|Department of Health and Human Services
$81,779.87
75N90021F00001parent HHSN316201200077WNAICS 541512

DIGITAL INFUZION INC:1108522 [21-013365]MAINTENANCE & ELECTRONIC APPLICATION DEVELOPMENT

DIGITAL INFUZION, LLC|Department of Health and Human Services
$81,643.76
HHSN27600036parent HHSN316201500025WNAICS 541519

SPLUNK - ANNUAL RENEWAL

ANACAPA MICRO PRODUCTS, INC.|Department of Health and Human Services
$81,641.89
HHSN27600001parent HHSN316201500059WNAICS 541519

IGF::OT::IGF CIT/NETWORK MODERNIZATION (OD FUNDING) - IT1 SOURCE

IT1 SOURCE LLC|Department of Health and Human Services
$80,996.86
75N98026F00009parent HHSN316201500059W

IBM WATSON ENTERPRISE SEARCH ENGINE SOFTWARE LICENSES AND SUPPORT

IT1 SOURCE LLC|Department of Health and Human Services
$80,693.16
HHSP233201400198Wparent HHSN316201200018WNAICS 541512

IGF::OT::IGF INTEGRATION OF HHS ACCESS MANAGEMENT SYSTEM (HHS AMS) WITH THE OFSPO FINANCIAL BUSINESS INTELLIGENCE SYSTEM (FBIS) FOR PERSONAL IDENTITY VERIFICATION (PIV) COMPLIANCE AND USER PROVISIONING

DELOITTE CONSULTING LLP|Department of Health and Human Services
$80,673.16
HHSN27600019parent HHSN316201500047WNAICS 541519

IGF::OT::IGF PCPC DIRECT, LTD.:1256524 [16-001379]

PCPC DIRECT, LTD.|Department of Health and Human Services
$79,869.21
HHSN27600003parent HHSN316201500053WNAICS 541519

IGF::OT::IGF - CIT/HSS- THIS IS TO ACQUIRE ACRONIS ACCESS LICENSES. THE POC IS JONATHAN BURELBACH AT 12 SOUTH DRIVE, ROOM 2273, BETHESDA, MD 20814.

DISYS SOLUTIONS, INC.|Department of Health and Human Services
$79,760.72
HHSN27200025parent HHSN316201500059WNAICS 541519

F5 BIG-IP TECH REFRESH UPGRADE

IT1 SOURCE LLC|Department of Health and Human Services
$79,463.64
75N97018F00037parent HHSN316201500031WNAICS 541519

WESTWIND COMPUTER PRODUCTS, INC.:1256260 [18-001308]

WESTWIND COMPUTER PRODUCTS, INC.|Department of Health and Human Services
$79,125.16
HHSN27600037parent HHSN316201500046WNAICS 541519

IBM ASPERA LICENSES

FCN, INC.|Department of Health and Human Services
$78,886.08
75N92E18F00010parent HHSN316201500040WNAICS 541519

NEW TECH SOLUTIONS INC:1110203 [18-009165]

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$78,775.75
HHSN27300072parent HHSN316201500043WNAICS 541519

POLYCOM REALPRESENCE TRIO 8800 IP AND CX5500 UNIFIED CONFERENCE STATION

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$78,576.36
HHSN26100026parent HHSN316201500063WNAICS 541519

IGF::OT::IGF MAINTENANCE AND SUPPORT FOR E911 MANAGER SOFTWARE PROVIDED BY MARSHALL COMMUNICATIONS CORP.:1256526 [17-005563]

MARSHALL COMMUNICATIONS CORP|Department of Health and Human Services
$78,551.32
HHSN27600006parent HHSN316201500046WNAICS 541519

IGF::OT::IGF NETAPP - ANNUAL SUPPORT RENEWAL PER ATTACHED QUOTE #JM14623KW-12M V4, IN RESPONSE TO CIO-CS RFQ34245.

FCN, INC.|Department of Health and Human Services
$78,437.41
HHSN27600087parent HHSN316201500043WNAICS 541519

IGF::OT::IGF DELL R630. POWEREDGE SERVER. PART # 210-ACXS CR/25/541 OC: 31.9F

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$78,187
AG3A94D170143parent HHSN316201500040WNAICS 541519

IGF::OT::IGF-HP MEMORY UPGRADE - KC/STL PRODUCTION SERVERS

NEW TECH SOLUTIONS, INC.|Department of Agriculture
$78,096.38
HHSN26100001parent HHSN316201500024WNAICS 541519

IGF::OT::IGF SOLAR WINDS NETWORK PERFORMANCE MONITOR SLX LICENSE AND SUPPORT PROVIDED BY AKIRA TECHNOLOGIES, INC.:1256781 [17-050314]

AKIRA TECHNOLOGIES INC.|Department of Health and Human Services
$77,822.7
75N98026F00004parent HHSN316201500043W

NIAAA: SUPPLIES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR DELL PRO 14 PLUS (PB14250) BASE AND RELATED ACCESSORIES AND COMPONENTS TO STERLING COMPUTERS CORP. - SEVERABLE QUOTE# Q-00740211 / CS-122499

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$77,821.2