CIO-SP3 Task Orders

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

Showing 2201-2250 of 3,398 results
HHSD2002016F92204parent HHSN316201500027WNAICS 541519

DELL LATITUDE E7270

GOVSMART, INC.|Department of Health and Human Services
$77,527.84
75N96018F00089parent HHSN316201500043WNAICS 541519

IGF::OT::IGF DELL SERVERS FOR NTP SANDBOX

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$77,133.81
W912DY15F0458parent HHSN316201200159WNAICS 541512

IGF::OT::IGF PD-EC SERVICES

NES ASSOCIATES, LLC|Department of Defense
$75,994.47
75N98126F00001parent HHSN316201500040W

INFOBLOX LICENSE AND MAINTENANCE RENEWAL NLM-OCCS-137

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$75,876.94
HHSN27600055parent HHSN316201500040WNAICS 541519

IGF::OT::IGF IS - VFIRE CONCURRENT USER LICENSE

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$75,643.83
75R60226F80001parent HHSN316201500036W

OIT- MAINT29 C 7356 ANUE MAINTENANCE RENEWAL

SYNERGY GROUP JV, LLC|Department of Health and Human Services
$75,540.09
HHSN27600018parent HHSN316201500058WNAICS 541519

INCREMENT CAPACITY LICENSE PER ATTACHED QUOTE #131829/1, IN RESPONSE TO CIO-CS RFQ CS-38448.

IRON BOW TECHNOLOGIES, LLC|Department of Health and Human Services
$75,372.26
HHSN26100002parent HHSN316201500063WNAICS 541519

IGF::OT::IGF SOFTWARE PROVIDED BY MARSHALL COMMUNICATIONS CORP.:1256526 [15-049038]

MARSHALL COMMUNICATIONS CORP|Department of Health and Human Services
$75,194.1
HHSN27600015parent HHSN316201500011WNAICS 541519

TONY TRANG 12A/1007 - 8018895 - 1 YEAR STRUXUREWARE DATA CENTER EXPERT VIRTUAL MACHINE SOFTWARE SUPPORT CONTRACT PRODUCT # WMS1YRVM -WMS1YRVM

CDW GOVERNMENT LLC|Department of Health and Human Services
$75,118
75N96018F00002parent HHSN316201500044WNAICS 541519

ACCELLION/KITEWORKS UPGRADE

COUNTERTRADE PRODUCTS, INC.|Department of Health and Human Services
$74,419.38
HHSN26100014parent HHSN316201500059WNAICS 541519

IGF::OT::IGF S-SERIES SWITCHES PROVIDED BY IT1 SOURCE LLC:1201517 [16-044548]

IT1 SOURCE LLC|Department of Health and Human Services
$74,112.04
AG32SDD150274parent HHSN316201500035WNAICS 541519

LAPTOPS (50), HP, IDS UMA I5-4310U 9480M BASE NB PC WITH MS WINDOWS 7 PRO 64 W/ MS WINDOWS 8.1 PRO LIC US

GOVERNMENT ACQUISITIONS INC|Department of Agriculture
$73,830
HHSN27300001parent HHSN316201500056WNAICS 541519

IGF::OT::IGF NETAPP ENTERPRISE STORAGE SYSTEM

GOVPLACE, LLC|Department of Health and Human Services
$73,809.43
N0003916F0011parent HHSN316201500065WNAICS 541519

IGF::OT::IGF BIG-IP APM SOFTWARE

RED RIVER TECHNOLOGY LLC|Department of Defense
$73,647.67
HHSN31100005parent HHSN316201500044WNAICS 541519

IGF::OT::IGF COUNTERTRADE PRODUCTS INC:1109765 [15-011369]

COUNTERTRADE PRODUCTS, INC.|Department of Health and Human Services
$73,365
HHSN27600004parent HHSN316201500058WNAICS 541519

IGF::OT::IGF -POTS: 15-007731 MFR PART # JNPR-RNWL JUNIPER NETWORKS, INC. JUNIPER RENEWAL

IRON BOW TECHNOLOGIES, LLC|Department of Health and Human Services
$73,114.76
HHSN27600011parent HHSN316201500030WNAICS 541519

NIH/CIT/UCC/J. CHEN; POTS#16-000322;PANAMERICA; CAN#8018488(SEE ATTACHED FILES)

PANAMERICA COMPUTERS, INC.|Department of Health and Human Services
$72,729.2
HHSN27600028parent HHSN316201500063WNAICS 541519

CIT/FISS - CDW-G AARON SCOTT: JABRA PRO 935 DUAL CONNECTIVITY FOR MICROSOFT LYNC - HEADSET

MARSHALL COMMUNICATIONS CORP|Department of Health and Human Services
$72,697.05
HHSN27600012parent HHSN316201500031WNAICS 541519

NIH/CIT/FACILITY INFRASTRUCTURE-A. ROSADO; POTS#16-001485; CDW-GHP DL380 GEN9 24SFF CTO SERVER; PART#767032-B21(SEE ATTACED)

WESTWIND COMPUTER PRODUCTS, INC.|Department of Health and Human Services
$72,426.43
HHSN30700011parent HHSN316201500042WNAICS 541519

IGF::OT::IGF MERCOM, INCORPORATED:1229446 [17-000853]

MERCOM, INCORPORATED|Department of Health and Human Services
$72,172.35
HHSN27500002parent HHSN316201500058WNAICS 541519

IGF::OT::IGF - IRON BOW TECHNOLOGIES, LLC:1158402 [16-011189]

IRON BOW TECHNOLOGIES, LLC|Department of Health and Human Services
$72,116.06
36C24426F0203parent HHSN316201500034W

PYXIS MEDSTATION TOWER

FOUR POINTS TECHNOLOGY, L.L.C.|Department of Veterans Affairs
$71,916.79
75H71221F80221parent HHSN316201500029WNAICS 541519

CISCO VOICE ROUTERS - PIMC

IMPRES TECHNOLOGY SOLUTIONS, INC|Department of Health and Human Services
$71,816.52
HHSN26100011parent HHSN316201500026WNAICS 541519

IGF::OT::IGF RED HAT SOFTWARE PROVIDED BY BLUE TECH INC:1132256 [17-008755]

BLUE TECH INC.|Department of Health and Human Services
$71,201.74
75N98020F00009parent HHSN316201500030WNAICS 541519

DELL OPTIPLEX 7070

PANAMERICA COMPUTERS, INC.|Department of Health and Human Services
$71,028.49
75N96019F00038parent HHSN316201200177WNAICS 541512

IPV6 MIGRATION

TANTUS TECHNOLOGIES, INC.|Department of Health and Human Services
$71,012.18
HHSN27300028parent HHSN316201500043WNAICS 541519

DELL POWEREDGE R730 SERVERS

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$70,778.94
75N94018F00020parent HHSN316201500031WNAICS 541519

IGF::OT::IGF - MACBOOK AIR 13-INCH 1.8GHZ

WESTWIND COMPUTER PRODUCTS, INC.|Department of Health and Human Services
$70,682.21
HHSN27600138parent HHSN316201500043WNAICS 541519

IGF::OT::IGF MATLAB - NEW - WITH FIRST YEAR OF MATHWORKS SOFTWARE MAINTENANCE PER ATTACHED QUOTE #Q-00132951, IN RESPONSE TO NITAAC RFQ# CS-39062.

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$70,152.95
AG3A94D170102parent HHSN316201500035WNAICS 541519

IGF::OT::IGF HP ELITE X360 1030 G2 EDEVICES PILOT

GOVERNMENT ACQUISITIONS INC|Department of Agriculture
$70,000
HHSP284201700132Gparent HHSN316201500034WNAICS 541519

IGF::CT::IGF

FOUR POINTS TECHNOLOGY, L.L.C.|Department of Health and Human Services
$69,999.5
75N98026F00003parent HHSN316201500030W

CLOUDFLARE STATIC IP

PANAMERICA COMPUTERS, INC.|Department of Health and Human Services
$69,743.25
HHSN31100021parent HHSN316201500043WNAICS 541519

IGF::OT::IGF STERLING COMPUTERS:1110316 [17-014102]

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$69,704.11
75N95D18F00029parent HHSN316201500043WNAICS 541519

STERLING COMPUTERS:1110316 [18-009922]

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$69,589.01
HHSN26100004parent HHSN316201500046WNAICS 541519

IGF::OT::IGF SOFTWARE SUBSCRIPTION PROVIDED BY FCN INC:1108185 [15-055209]

FCN, INC.|Department of Health and Human Services
$69,166.51
75N97020F00017parent HHSN316201500043WNAICS 541519

LINKERD BOUYANT SOFTWARE - ANNUAL SUPPORT RENEWAL

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$68,880.08
75N97020F00002parent HHSN316201500043WNAICS 541519

PANASAS ACTIVESTOR DIRECTOR

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$68,417.63
HHSN27300004parent HHSN316201500053WNAICS 541519

IGF::OT::IGF - CISCO SMARTNET COVERAGE

DISYS SOLUTIONS, INC.|Department of Health and Human Services
$68,241.15
HHSN27600028parent HHSN316201500040WNAICS 541519

NIH/CIT/MESSAGING SERVICES-SHARON ANDREWS:POTS#16000499; NEW TECH SOLUTIONS, INC.,; SRV-00015-670 PER LICS FEE BBOS1/13/2016-1/12/2017 (SEE ATTACHED)

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$67,786.71
HHSP233201400482Gparent HHSN316201200190WNAICS 541512

IGF::OT::IGF TECHNICAL AND LOGISTICAL SUPPORT TO THE OFFICE OF WHITE HOUSE CONFERENCE ON AGING

BUSINESS INTEGRA TECHNOLOGY SOLUTIONS, INC.|Department of Health and Human Services
$67,652.65
N0025918F0018parent HHSN316201500043WNAICS 541519

IGF::OT::IGF MAINTENANCE OF FORESCOUT COUNTERACT NETWORK ACCESS CONTROL FOR NMCSD FOR ONE YEAR

STERLING COMPUTERS CORPORATION|Department of Defense
$67,618.18
HHSN27600002parent HHSN316201500040WNAICS 541519

NCBI: SAMSUNG 850 EVO 1 TB 2.5" INTERNAL SOLID STATE DRIVES, PER QUOTE #CS-31625-SB, IN RESPONSE TO CIO/CS RFQ_CS-31625-SB

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$67,134
HHSN27600055parent HHSN316201500059WNAICS 541519

IT1 SOURCE LLC:1201517 [17-000286]

IT1 SOURCE LLC|Department of Health and Human Services
$66,978.92
HHSN27300005parent HHSN316201500040WNAICS 541519

IGF::OT::IGF PRODUCTION SUPPORT COVERAGE VSPHERE ENTERPRISE PLUS

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$66,433.64
75N97020F00019parent HHSN316201500043WNAICS 541519

DELL PRECISION 7750

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$66,311.68
FA700015F0007parent HHSN316201200129WNAICS 541512

IGF::OT::IGF LANGUAGE LAB IT SERVICES

DIGITAL MANAGEMENT LLC|Department of Defense
$65,955.79
13ADDC26F0003parent HHSN316201200115W

THE GEO DOCUMENT E-ARCHIVE SYSTEM (GEODES) SYSTEM MAINTENANCE AND SUPPORT

AMAR HEALTH IT, LLC|Department of Commerce
$65,939.49
15B40926F00000006parent HHSN316201500034W

FY26 B1 FOUR POINTS PYXIS YEARLY OCT 25

FOUR POINTS TECHNOLOGY, L.L.C.|Department of Justice
$65,893.32
HHSN26100004parent HHSN316201500056WNAICS 541519

IGF::OT::IGF POWER BROKER (BEYONDTRUST SOFTWARE) SUPPORT RENEWAL AND LICENSE INCREASE TO 9,000 PROVIDED BY GOVPLACE:1110091 [17-047604]

GOVPLACE, LLC|Department of Health and Human Services
$65,855.69
HHSP233201400220Wparent HHSN316201200167WNAICS 541512

IGF::OT::IGF POST AWARD GRANTS MONITORING MODULE

DOVEL TECHNOLOGIES LLC|Department of Health and Human Services
$65,784.25