CIO-SP3 Task Orders

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

Showing 2251-2300 of 3,398 results
HHSN31100002parent HHSN316201500059WNAICS 541519

IGF::OT::IGF IT1 SOURCE LLC:1201517 [15-011011]

IT1 SOURCE LLC|Department of Health and Human Services
$65,501.99
75N97020F00009parent HHSN316201500044WNAICS 541519

FORTIGATE - ANNUAL HARDWARE SUPPORT RENEWAL

COUNTERTRADE PRODUCTS, INC.|Department of Health and Human Services
$65,348.3
HHSN26300009parent HHSN316201500032WNAICS 541519

IGF::OT::IGF ;HP BAC-EUM SOFTWARE RENEWAL

ALVAREZ LLC|Department of Health and Human Services
$64,699.89
70Z07926FISD10001parent HHSN316201200166W

THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN TELECOMMUNICATIONS SUPPORT SERVICES FOR (C5I) CLASSIFIED AND UNCLASSIFIED HARDWARE AND SOFTWARE SERVICES FOR THE COMMAND CENTER.

QUASARS INCORPORATED|Department of Homeland Security
$64,515.12
HHSN27200002parent HHSN316201500027WNAICS 541519

IGF::OT::IGF BIG-IP SERVICE

GOVSMART, INC.|Department of Health and Human Services
$64,443.06
75N97018F00211parent HHSN316201500043WNAICS 541519

CIT/HPC- THIS IS TO ACQUIRE DDN HW AND SUPPORT. THE POP IS 12 MONTHS FROM DATE OF AWARD AND THE POC IS MARK PATKUS AT 12 SOUTH DRIVE, BUILDING 12B LOADING DOCK, BETHESDA, MD 20892. H08C1000234CH22

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$64,374.56
75N98026F00011parent HHSN316201500059W

ITEXT MAINTENANCE RENEWAL

IT1 SOURCE LLC|Department of Health and Human Services
$64,162.83
HHSP233201300084Wparent HHSN316201200097WNAICS 541512

IGF::OT::IGF SUPPORT FOR HIE ROUNDTABLE DISCUSSIONS

SYNEREN TECHNOLOGIES CORPORATION|Department of Health and Human Services
$64,015.43
HHSN27200003parent HHSN316201500027WNAICS 541519

IGF::OT::IGFSERVER/HARDWARE SERVICE MAINTENANCE AGREEMENT. PREMIUM. 1 YEAR. BIG-IP LOAD BALANCERS. QTY 10

GOVSMART, INC.|Department of Health and Human Services
$63,897.86
HHSN27600004parent HHSN316201500040WNAICS 541519

CIT/NETWORK/JL/15-000696/NETFLOW/LANCOPE

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$63,767.25
HHSN27600155parent HHSN316201500043WNAICS 541519

IGF::OT::IGF CISCO EQUIPMENT

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$63,621.9
75N92E24F50002parent HHSN316201500011WNAICS 541519

NHGRI ANNUALLY MAINTENANCE AND SUPPORT ON JAMF SOFTWARE.

CDW GOVERNMENT LLC|Department of Health and Human Services
$63,496.46
HHSN26100014parent HHSN316201500030WNAICS 541519

IGF::OT::IGF OTHER FUNCTIONS - DELL OPTIPLEX 7040 AND MONITORS

PANAMERICA COMPUTERS, INC.|Department of Health and Human Services
$63,321.25
HHSN27600001parent HHSN316201500060WNAICS 541519

IGF::OT::IGF JESKELL SYSTEM LLC

JESKELL SYSTEMS LLC|Department of Health and Human Services
$63,155.62
HHSN27600004parent HHSN316201500014WNAICS 541519

IGF::OT::IGF FORCE 3, LLC:1108195 [17-000551]

SIRIUS FEDERAL LLC|Department of Health and Human Services
$63,060.13
75N93021F00002parent HHSN316201500010WNAICS 541519

ABSOLUTE RESILIENCE DATA DEVICE SECURITY RENEWAL & ADDITIONAL LICENSES

THUNDERCAT TECHNOLOGY, LLC|Department of Health and Human Services
$62,377.56
HHSN26100027parent HHSN316201500043WNAICS 541519

IGF::OT::IGF CRITICAL PARTS STORAGE AND SUPPORT PROVIDED BY STERLING COMPUTERS:1110316 [16-026496]

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$61,736.62
HHSN27600081parent HHSN316201500043WNAICS 541519

NIH/CIT/UCC-J. CHEN;POTS#16000133- STERLING COMPUTERSCAN#8018522; (SEE ATTACHED FOR DESCRIPTION)

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$61,715.25
HHSN27300073parent HHSN316201500043WNAICS 541519

MELLANOX IB CARDS

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$61,509.88
75N97019F00067parent HHSN316201500041WNAICS 541519

ADVANCED COMPUTER CONCEPTS:1108789 [19-001032]

ADVANCED COMPUTER CONCEPTS, INC.|Department of Health and Human Services
$61,288.51
HHSN26300001parent HHSN316201200139WNAICS 541512

IGF::OT::IGF FEI.COM INC:1108431 [13-001528]

FEI.COM, INC.|Department of Health and Human Services
$61,250
ITCTO170018parent HHSN316201500027WNAICS 541519

IGF::OT::IGF F5 LOAD BALANCER

GOVSMART, INC.|International Trade Commission
$61,196.16
HHSN27600023parent HHSN316201500063WNAICS 541519

NCBI:IT EQUIP: 27 INCH IMAC W/RETINA 5K DISPLAY (3.2.8.512/MM/WK), 3,2GHZ QUAD-CORE INTEL CORE I5, TURBO BOOST UP TO 3.6GHZ, 8GB 1867MHZ DDR3 SDRAM - TWO 4GB, 51 2GB FLASH STORAGE, AMO RADEON R9 M380 WITH 2GB VIDEO MEMORY, MAGIC MOUSE 2,

MARSHALL COMMUNICATIONS CORP|Department of Health and Human Services
$60,980.09
HHSN27600003parent HHSN316201500058WNAICS 541519

IGF::OT::IGF - POTS: 15-007791 MFR PART # : FC-10-03951-900-02-12 FORTIGATE-3950B 1YR 8X5 BUNDLE SUPPORT; SERIAL #S: FG3K9B3E12700235; FG3K9B3E12700237; POP 07/12/2015-07/11/2016

IRON BOW TECHNOLOGIES, LLC|Department of Health and Human Services
$60,889.31
HHSN27500001parent HHSN316201500058WNAICS 541519

IGF::OT::IGF - IRON BOW TECHNOLOGIES, LLC:1158402 [16-009714]

IRON BOW TECHNOLOGIES, LLC|Department of Health and Human Services
$60,798.43
HHSP233201500114Wparent HHSN316201200018WNAICS 541512

IGF::OT::IGF HHS AMS AND OMHA ECAPE DEVELOPMENT INTEGRATION

DELOITTE CONSULTING LLP|Department of Health and Human Services
$60,532.38
HHSN26100002parent HHSN316201500026WNAICS 541519

IGF::OT::IGF SOFTWARE PROVIDED BY BLUE TECH INC:1132256 [15-049635]

BLUE TECH INC.|Department of Health and Human Services
$60,420.45
75N97018F00056parent HHSN316201500046WNAICS 541519

NETAPP COMPONENTS

FCN, INC.|Department of Health and Human Services
$60,090.04
7571MN26F80015parent HHSN316201200018W

THIS REQUIREMENT IS TO DEVELOP THE AMS SINGLE SIGN-ON (SSO) MULTI-FACTOR AUTHENTICATION (MFA) SERVICES FOR SAILPOINT AND ORACLE CLOUD INFRASTRUCTURE (OCI) CHILD TENANCIES.

DELOITTE CONSULTING LLP|Department of Health and Human Services
$59,864.33
HHSN27600028parent HHSN316201500030WNAICS 541519

IGF::OT::IGF SUPERMICRO SERVERS

PANAMERICA COMPUTERS, INC.|Department of Health and Human Services
$59,719.17
HHSD2002016F92247parent HHSN316201500027WNAICS 541519

DELL LATITUDE E7270

GOVSMART, INC.|Department of Health and Human Services
$59,636.8
HHSN30200002parent HHSN316201500065WNAICS 541519

IGF::OT::IGF SOFIE ANNUAL LICENSE, MAINTENANCE AND SME HOURS. PLEASE CHARGE $29,808.97 TO 8329248

RED RIVER TECHNOLOGY LLC|Department of Health and Human Services
$59,617.94
HHSN27100003parent HHSN316201500034WNAICS 541519

IGF::OT::IGF UNSPECIFIED [17-006576]

FOUR POINTS TECHNOLOGY, L.L.C.|Department of Health and Human Services
$59,495.51
DOLOPS15F00103parent HHSN316201500027WNAICS 541519

IGF::OT::IGF THE PURPOSE OF THIS DELIVERY ORDER AWARD AGAINST NIH NITAAC CIO-CS GWAC CONTRACT #HHSN316201500027W IS FOR THE RENEWAL OF COMMVAULT SOFTWARE PREMIUM SUPPORT COVERAGE FOR THE DOL/MSHA COMMCELL NO. F983C. THE PERIOD OF PERFORMANCE IS 12-MONTHS FROM THE DATE OF AWARD WITH FOUR, 12-MONTH OPTION PERIODS.

GOVSMART, INC.|Department of Labor
$59,485.32
HHSN27300080parent HHSN316201500043WNAICS 541519

DELL 7910 WORKSTATION

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$59,397.37
75N96019F00048parent HHSN316201500043WNAICS 541519

1.L-ASA5585-20-TAC1Y FOR TWO (2) UNITS. 2.L-AMP8350-TAM-1Y FOR TWO (2) UNITS

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$59,249.41
75N94019F00126parent HHSN316201500040WNAICS 541519

NEW TECH SOLUTIONS INC:1110203 [19-003635]

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$59,123.51
HHSN27600019parent HHSN316201500046WNAICS 541519

IGF::OT::IGF FCN INC:1108185 [16-001495]

FCN, INC.|Department of Health and Human Services
$58,857.08
75N96018F00102parent HHSN316201500043WNAICS 541519

CISCO FIREPOWER

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$58,602.05
31310020F0003parent HHSN316201200013WNAICS 541512

IBM DOMINO SUPPORT FOR THE NRC OIGMIS - IN RESPONSE TO HHS MEMORANDUM DATED JUNE 14, 2019, THIS TASK ORDER TRANSFERS ADMINISTRATION OF PREVIOUSLY AWARDED ORDER NUMBER HHSP233201700021W UNDER NITAAC CONTRACT NUMBER HHSN316201200013W FROM HHS TO THE N

GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.|Nuclear Regulatory Commission
$58,554.35
HHSN27300015parent HHSN316201500040WNAICS 541519

IGF::OT::IGF SECRET SERVER LICENSES AND SUPPORT

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$58,435.03
75N98020F00011parent HHSN316201500030WNAICS 541519

ANNUAL RENEWAL OF SUBSCRIPTION LICENSE FOR CARBON BLACK RESPONSE

PANAMERICA COMPUTERS, INC.|Department of Health and Human Services
$58,262.61
15B30226F00000100parent HHSN316201200074W

BCT PARTNERS TELERADIOLOGY SERVICES APRIL TO SEPTEMBER 2026 RP#: 0206-26 OPTION YEAR 5 OF NATIONAL CONTRACT 15BNAS21D00000087 TASK ORDER TO COVER FIRST PORTION OF OY5: APRIL 1, 2026 - SEPTEMBER 30, 2026.

BCT PARTNERS LLC|Department of Justice
$58,142.21
HC101915F2005parent HHSN316201200201WNAICS 541512

IGF::OT::IGF SOCPAC FUSION CENTER AV-VTC

ACTIONET INC|Department of Defense
$57,845.45
HHSN30200003parent HHSN316201500015WNAICS 541519

GOVCONNECTION INC:1108270 [17-006703]

GOVCONNECTION INC|Department of Health and Human Services
$57,799.77
75N97020F00007parent HHSN316201500059WNAICS 541519

CLOUDIAN - ANNUAL SUPPORT RENEWAL

IT1 SOURCE LLC|Department of Health and Human Services
$57,577.18
HHSN27100001parent HHSN316201200016WNAICS 541512

IGF::OT::IGF NIMH INTERNET AND INTRANET WEB CODING SUPPORT (OSPPC)

CREATIVE INFORMATION TECHNOLOGY, INC.|Department of Health and Human Services
$57,395.55
W81XWH20F0221parent HHSN316201200198WNAICS 541512

THE INSTALLATION AND TESTING OF CABLE DROPS AT THE WALTER REED ARMY INSTITUTE OF RESEARCH IN SILVER SPRING, MARYLAND

PATRIOT LLC|Department of Defense
$57,276.18
HHSN27600010parent HHSN316201500026WNAICS 541519

CIT/UCC: BLUE TECH - QUOTE# CSQ0000450 - 319F - SELENIOFLEX LIVE MANAGER HOST SERVER HARDWARE

BLUE TECH INC.|Department of Health and Human Services
$57,250.23
HHSN27600108parent HHSN316201500059WNAICS 541519

IGF::OT::IGF - CIT/HPC-THIS IS TO RENEW SPECTRA TAPE LIBRARY MAINTENANCE. THE POC IS CHARLENE OSBORN AT 12 SOUTH DRIVE, ROOM 2N207, BETHESDA, MD 20814 WITH A POP OF 4/7/2018-4/6/2019. 1510404

IT1 SOURCE LLC|Department of Health and Human Services
$57,200.1