CIO-SP3 Task Orders

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

Showing 2301-2350 of 3,398 results
HHSN27600013parent HHSN316201500046WNAICS 541519

IGF::OT::IGF - CIT/HPC: POC: CHARLENE OSBORN - (VENDOR: FCN ) -THIS ACQUISITION IS TO RENEW MAINTENANCE OF OUR SPECTRALOGIC T950 TAPE LIBRARY INCLUDING THE TWELVE TS1150 TAPE DRIVES IN THE LIBARY.

FCN, INC.|Department of Health and Human Services
$56,828.21
HHSN27600039parent HHSN316201500026WNAICS 541519

IGF::OT::IGF BLUE TECH INC:1132256 [17-000771]

BLUE TECH INC.|Department of Health and Human Services
$56,805.12
HHSN27600002parent HHSN316201500033WNAICS 541519

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

FEDSTORE CORPORATION|Department of Health and Human Services
$56,463.36
HHSN27600101parent HHSN316201500043WNAICS 541519

IGF::OT::IGF STERLING COMPUTERS:1110316 [16-001584]

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$56,161.87
HHSN27600012parent HHSN316201500054WNAICS 541519

IGF::OT::IGF - CIT/FISS - EN-NET: SEE DETAILED QUOTE IN SUPPORTING FILES

EN-NET SERVICES, L.L.C.|Department of Health and Human Services
$56,062.48
HHSN27600026parent HHSN316201500030WNAICS 541519

PANAMERICA COMPUTERS INC:1108918 [17-001511]

PANAMERICA COMPUTERS, INC.|Department of Health and Human Services
$56,045.06
HHSN31600001parent HHSN316201200084WNAICS 541512

IGF::CT::IGF HHS SMALL BUSINESS REVIEW SYSTEM OPERATION, MAINTENANCE&ENHANCEMENT SUPPORT

FEI.COM, INC.|Department of Health and Human Services
$55,935.09
HHSN27600007parent HHSN316201500047WNAICS 541519

IGF::OT::IGF - CIT/HSS- THIS IS TO RENEW NETAPP SUPPORT. THE POC IS JONATHAN BURELBACH AT 12 SOUTH DRIVE, ROOM 2272, BETHESDA, MD 20814.

PCPC DIRECT, LTD.|Department of Health and Human Services
$55,695.7
75N96019F00039parent HHSN316201500046WNAICS 541519

CODE 42 CRASHPLAN

FCN, INC.|Department of Health and Human Services
$55,691.51
HHSF223201510010Wparent HHSN316201200018WNAICS 541512

IGF::CT::IGF INTEGRATION SUPPORT SERVICES

DELOITTE CONSULTING LLP|Department of Health and Human Services
$55,550
75N98026F00008parent HHSN316201500059W

PUPPET ENTERPRISE RENEWAL

IT1 SOURCE LLC|Department of Health and Human Services
$55,381.16
HHSN26100025parent HHSN316201500059WNAICS 541519

IGF::OT::IGF SOFTWARE LICENSE PROVIDED BY IT1 SOURCE LLC:1201517 [17-013701]

IT1 SOURCE LLC|Department of Health and Human Services
$55,316.01
HHSN27600010parent HHSN316201500027WNAICS 541519

IGF::OT::IGF - CIT/HSS- THIS IS TO RENEW NETAPP MAINTENANCE. THE POC IS JONATHAN BURELBACH AT 12 SOUTH DRIVE, ROOM 2273, BETHESDA, MD 20814 AND THE POP IS 3/1/2017-2/29/2018.

GOVSMART, INC.|Department of Health and Human Services
$55,265.88
75N98026F00018parent HHSN316201500040W

JAMF PRO PREMIUM CLOUD

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$55,234.65
75N98026F00005parent HHSN316201500027W

WALKME LICENSES, MAINTENANCE, AND PRODUCT SUPPORT

GOVSMART, INC.|Department of Health and Human Services
$55,087.13
HHSN27600122parent HHSN316201500043WNAICS 541519

IGF::OT::IGF NCBI: SPLUNK ENTERPRISE SUPPORT RENEWAL

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$54,948.87
HHSN27600013parent HHSN316201500031WNAICS 541519

IGF::OT::IGF CIT/NETWORK/17-000263/MCAFEE RENEWAL YR 2017

WESTWIND COMPUTER PRODUCTS, INC.|Department of Health and Human Services
$54,781.87
HC101915F2000parent HHSN316201200201WNAICS 541512

IGF::OT::IGF PACIFIC COMMAND EXECUTIVE CONFERENCE ROOM AUDIO/VIDEO UPGRADE

ACTIONET INC|Department of Defense
$54,535.61
75N98026F00002parent HHSN316201500044W

CIQ LICENSES AND SUPPORT RENEWAL

COUNTERTRADE PRODUCTS, INC.|Department of Health and Human Services
$54,185.99
75N95019F00088parent HHSN316201500031WNAICS 541519

VMWARE LICENSING AND MAINTENANCE AGREEMENT

WESTWIND COMPUTER PRODUCTS, INC.|Department of Health and Human Services
$53,734.85
75N97019F00029parent HHSN316201500065WNAICS 541519

NCBI: F5 - ANNUAL RENEWAL PT. 1

RED RIVER TECHNOLOGY LLC|Department of Health and Human Services
$53,496.7
HHSN30200005parent HHSN316201500043WNAICS 541519

IGF::OT::IGF STERLING COMPUTERS:1110316 [16-008201]

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$53,441.39
HHSN26100027parent HHSN316201500059WNAICS 541519

IGF::OT::IGF SOFTWARE RENEWAL PROVIDED BY IT1 SOURCE LLC:1201517 [17-015494]

IT1 SOURCE LLC|Department of Health and Human Services
$53,346.06
75N97018F00160parent HHSN316201500040WNAICS 541519

THIS IS A TASK ORDER AGAINST NITAAC CONTRACT HHSN316201500040W. THIS AWARD IS IN ACCORDANCE WITH FAR PART 16.505 - ORDERING.

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$53,179.82
HHSN27500022parent HHSN316201500043WNAICS 541519

IGF::OT::IGF - STERLING COMPUTERS:1110316 [16-011366]

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$52,854.35
75N98026F00003parent HHSN316201500024W

TRIPWIRE LINUX PREMIUM SUPPORT RENEWAL

REGENCY CONSULTING INC|Department of Health and Human Services
$52,745.47
HC101915F2016parent HHSN316201200201WNAICS 541512

IGF::OT::IGF COMMANDER, U.S. PACIFIC FLEET (COMPACFLT) N53 AUDIO-VIDEO-VIDEOTELECONFERENCING SYSTEM UPGRADE INSTALLATION SERVICES

ACTIONET INC|Department of Defense
$52,730.47
HHSN26100013parent HHSN316201500031WNAICS 541519

IGF::OT::IGF LAPTOPS PROVIDED BY WESTWIND COMPUTER PRODUCTS, INC.:1256260 [16-054940]

WESTWIND COMPUTER PRODUCTS, INC.|Department of Health and Human Services
$52,649.58
HHSN27600001parent HHSN316201500043WNAICS 541519

CIT/NETWORK/JL/15-001234 ENS B10 NHLBI 10G/ DECAL

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$52,626.83
HC101914F2021parent HHSN316201200201WNAICS 541512

IGF::OT::IGF PACOM CYBER OPERATIONS CENTER A/V UPGRADE AND PACOM SURGEON'S OFFICE VTC SYSTEM INSTALLATION

ACTIONET INC|Department of Defense
$52,465.09
HHSN30200001parent HHSN316201500015WNAICS 541519

GOVCONNECTION INC:1108270 [15-006126]

GOVCONNECTION INC|Department of Health and Human Services
$51,869.02
HHSN27200030parent HHSN316201500040WNAICS 541519

IGF::OT::IGF GIGAMON PREMIUM SUPPORT RENEWAL

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$51,483.8
HHSN26100026parent HHSN316201500043WNAICS 541519

IGF::OT::IGF PATHWAY STUDIO ENTERPRISES PROVIDED BY STERLING COMPUTERS:1110316 [16-024355]

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$51,146.79
HHSN27600015parent HHSN316201500058WNAICS 541519

IGF::OT::IGF SCIDB ENTERPRISE EDITION R&D SITE LICENSE R15.12 PER ATTACHED QUOTE #106516/1, IN RESPONSE TO NITAAC CIO-CS RFQ CS-35453.

IRON BOW TECHNOLOGIES, LLC|Department of Health and Human Services
$50,676.75
HHSP233201400117Wparent HHSN316201200018WNAICS 541512

IGF::OT::IGF SUPPORT MIGRATION ACTIVITIES HIRE TO RETIRE MODERNIZATION PROGRAM SUPPORTING HEALTH AND HUMAN SERVICES OFFICE OF HUMAN RESOURCES

DELOITTE CONSULTING LLP|Department of Health and Human Services
$50,475
HHSD2002015F88268parent HHSN316201200018WNAICS 541512

SAMS - AMS INTEGRATION IGF::OT::IGF

DELOITTE CONSULTING LLP|Department of Health and Human Services
$50,391.82
75N96019F00044parent HHSN316201500040WNAICS 541519

IGF::OT::IGF CHECKPOINT SUPPORT

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$50,290.81
HHSN27600132parent HHSN316201500040WNAICS 541519

AVOCENT CONSOLES

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$50,267.52
75N97018F00012parent HHSN316201500057WNAICS 541519

IGF::OT::IGF INTEGRATION TECHNOLOGIES GROUP:1107962 [18-001258] HHS TIC CISCO CML LICENSE VMWARE SUBSCRIPTION IN ACCORDANCE WITH FAR PART 16.505,ORDERING, THIS DELIVERY ORDER IS TO AWARD THE FOLLOWING: (1) ISSUE A TASK TO ACQUIRE LICENSE SUPPORT FOR CISCO MODELING LAB (CML) FOR NETWORK SERVICES WITH A PERIOD OF PERFORMANCE FROM 09/28/2018 THROUGH 09/27/2019 IN THE AMOUNT OF $49,932.11; (2) OBLIGATE THE NITAAC FEE IN THE AMOUNT OF $174.76; AND (3) THE TOTAL AWARD VALUE OF THE TASK WILL BE $50,106.87. ALL OTHER TERMS&CONDITIONS OF THE NITACC DELIVERY ORDER ARE UNCHANGED.

INTEGRATION TECHNOLOGIES GROUP, INC.|Department of Health and Human Services
$50,106.87
HHSN30200002parent HHSN316201500040WNAICS 541519

IGF::OT::IGF NEW TECH SOLUTIONS INC:1110203 [16-005818]

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$49,867.58
HHSN27300001parent HHSN316201500044WNAICS 541519

IGF::OT::IGF MELLANOX LEAF BLADES

COUNTERTRADE PRODUCTS, INC.|Department of Health and Human Services
$49,804
75N96019F00045parent HHSN316201500040WNAICS 541519

TO CONTINUE (RENEWAL) ONGOING MAINTENANCE AND SUPPORT FOR COMMVAULT IMPLEMENTATION (COMMCELL ID FB4E0 AND FD811)

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$49,582.13
75N90020F00013parent HHSN316201500011W

CDW GOVERNMENT LLC:1107309 [20-011925]

CDW GOVERNMENT LLC|Department of Health and Human Services
$49,321
HHSN26300003parent HHSN316201500034WNAICS 541519

IGF::OT::IGF VARONIS SOFTWARE LICENSE, SOFTWARE SUBSCRIPTION/SUPPORT AND INSTALLATION/TRAINING

FOUR POINTS TECHNOLOGY, L.L.C.|Department of Health and Human Services
$49,254.01
HHSN26100001parent HHSN316201500013WNAICS 541519

IGF::OT::IGF ADOBE ANALYTICS SOFTWARE PROVIDED BY EMERGENT, LLC:1142152 [15-055450]

EMERGENT, LLC|Department of Health and Human Services
$48,963.6
75N96018F00005parent HHSN316201500053WNAICS 541519

IGF::OT::IGF CISCO DATA CENTER NETWORK MANAGER

DISYS SOLUTIONS, INC.|Department of Health and Human Services
$48,866.1
HHSN27300001parent HHSN316201500053WNAICS 541519

IGF::OT::IGF CISCO FIREPOWER IPS APPS, AMP SUBSCRIPTION LICENSE

DISYS SOLUTIONS, INC.|Department of Health and Human Services
$48,816.32
HHSN27600003parent HHSN316201500015WNAICS 541519

IGF::OT::IGF EMC MAINTENANCE RENEWAL (NO DECAL NEEDED) POP 07/1/2015 - 6/30/2016 CR/25/541 OC: 257N

GOVCONNECTION INC|Department of Health and Human Services
$48,802.44
75N96018F00021parent HHSN316201500040WNAICS 541519

IAW SOW ATTACHED COMMVAULT SOFTWARE PREMIUM SUPPORT COVERAGE: (24 HOURS A DAY, 7 DAYS A WEEK)

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$48,138.07
75N97018F00023parent HHSN316201500041WNAICS 541519

ADVANCED COMPUTER CONCEPTS:1108789 [18-001146]CISCO MODELING LAB (CML) ACCORDING TO FAR 16.505, ADVANCED COMPUTER CONCEPTS HAS BEEN AWARDED THE CISCO MODELING LAB CONTRACT FOR A TOTAL OF $48,129.53. THE PERIOD OF PERFORMANCE IS FROM 08/01/2018 THROUGH 07/31/2019.

ADVANCED COMPUTER CONCEPTS, INC.|Department of Health and Human Services
$48,129.53