CIO-SP3 Task Orders

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

Showing 2351-2400 of 3,398 results
75N97018F00041parent HHSN316201500030WNAICS 541519

EP/NLM - DELL LATITUDE 7390, NITAAC RFQ CS-45806-PCITEC QUOTE NUMBER 56632, DATED: 8.16.2018.

PANAMERICA COMPUTERS, INC.|Department of Health and Human Services
$48,086.31
75N96018F00016parent HHSN316201500040WNAICS 541519

IGF::OT::IGF QUALSTAR XSL TAPE LIBRARY WARRANTY

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$47,970.63
HHSN27600062parent HHSN316201500040WNAICS 541519

IGF::OT::IGF NCBI: SPECTRAGUARD - ANNUAL SUPPORT RENEWAL

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$47,903.17
HHSN26100033parent HHSN316201500063WNAICS 541519

IGF::OT::IGF ADOBE ANALYTICS SOFTWARE PROVIDED BY MARSHALL COMMUNICATIONS CORP.:1256526 [17-041703]

MARSHALL COMMUNICATIONS CORP|Department of Health and Human Services
$47,877.14
75N97018F00110parent HHSN316201500059WNAICS 541519

IT1 SOURCE LLC:1201517 [18-000570] IN ACCORDANCE WITH FAR PART 16.5 ORDERING PROCEDURES, THE PURPOSE OF THIS ACQUISITION IS TO: ACQUIRE UNIMAX 2ND NATURE SOFTWARE LICENSE SUPPORT. $47,666.86 IT1SOURCE NITAAC CIO-CS CONTRACT ACCESS FEE $166.83 TOTAL: $47,833.69 PERIOD OF PERFORMANCE: 05/7/2018 THROUGH 5/6/2019

IT1 SOURCE LLC|Department of Health and Human Services
$47,833.69
HHSN27300002parent HHSN316201500048WNAICS 541519

IGF::OT::IGF VMWARE VSPHERE 6 PLUS ENTERPRISE PLUS SOFTWARE LICENSE

STRATEGIC COMMUNICATIONS LLC|Department of Health and Human Services
$47,831.59
HHSN27300054parent HHSN316201500043WNAICS 541519

IGF::OT::IGF - CITRIX SOFTWARE

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$47,815.55
HHSN27300001parent HHSN316201500034WNAICS 541519

NETAPP DISK SHELF EXPANSION

FOUR POINTS TECHNOLOGY, L.L.C.|Department of Health and Human Services
$47,810.71
75N97018F00036parent HHSN316201500030WNAICS 541519

EP/NLM -DELL ULTRASHARP 24 INFINITYEDGE MONITOR- U2417H - MFG#: 210-AHGF - NITAAC RFQ#: CS-45806 - PCITEC QUOTE#: 56632, DATED: 8.16.2018 -ALL EQUIPMENT SPECIFIED IN ACCORDANCE W/ ATTACHED NLM SPREADSHEET.

PANAMERICA COMPUTERS, INC.|Department of Health and Human Services
$47,783
HHSN26100025parent HHSN316201500043WNAICS 541519

IGF::OT::IGF SOFTWARE LICENSE PROVIDED BY STERLING COMPUTERS:1110316 [16-023761]

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$47,758.57
75N93021F00002parent HHSN316201500030WNAICS 541519

BLACKLIGHT BLACKBAG & MACQUISITION HARDWARE & SOFTWARE

PANAMERICA COMPUTERS, INC.|Department of Health and Human Services
$47,699.23
HHSN27600006parent HHSN316201500044WNAICS 541519

ADP COMPONENTS

COUNTERTRADE PRODUCTS, INC.|Department of Health and Human Services
$47,605.64
75N97019F00108parent HHSN316201500040WNAICS 541519

NEW TECH SOLUTIONS INC:1110203 [19-000884]

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$47,337.8
HHSN26100012parent HHSN316201500040WNAICS 541519

IGF::OT::IGF ADP SUPPLIES PROVIDED BY NEW TECH SOLUTIONS INC:1110203 [16-017534]

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$47,244.45
HHSN30200022parent HHSN316201500043WNAICS 541519

STERLING COMPUTERS:1110316 [17-008956]

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$47,230.73
HHSN27600114parent HHSN316201500043WNAICS 541519

IGF::OT::IGF COMPUTER MARKETING ASSOCIATES,INC.:1256778 [16-001729]

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$47,228.8
75N90020F00001parent HHSN316201500027W

GOVSMART, INC.:1225506 [20-000065]

GOVSMART, INC.|Department of Health and Human Services
$46,966.45
HHSD2002014F59094parent HHSN316201200018WNAICS 541512

IGF::OT::IGF PROFESSIONAL SERVICES

DELOITTE CONSULTING LLP|Department of Health and Human Services
$46,369.05
HHSN27600007parent HHSN316201500064WNAICS 541519

NORSEMAN INC:1108210 [17-001313]

NORSEMAN INC|Department of Health and Human Services
$46,199.54
HHSN27300001parent HHSN316201500038WNAICS 541519

IGF::OT::IGF - CISCO PARTS

ISTOR SOLUTIONS LLC|Department of Health and Human Services
$46,193.11
75D30120F09720parent HHSN316201200018WNAICS 541512

HSPD-12 WORKSTATIONS

DELOITTE CONSULTING LLP|Department of Health and Human Services
$46,147.16
HHSN27100001parent HHSN316201500034WNAICS 541519

STERLING COMPUTERS:1110316 [16-004575]

FOUR POINTS TECHNOLOGY, L.L.C.|Department of Health and Human Services
$46,123.37
75N97019F00067parent HHSN316201500053WNAICS 541519

DISYS SOLUTIONS, INC.:1256525 [19-001149]

DISYS SOLUTIONS, INC.|Department of Health and Human Services
$46,023
75N96018F00018parent HHSN316201500040WNAICS 541519

IGF::OT::IGF CHECKPOINT FIREWALL MAINTENANCE

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$45,808.82
75N93021F00005parent HHSN316201500010WNAICS 541519

REMOTE SUPPORT LICENSE BEYONDTRUST RENEWAL

THUNDERCAT TECHNOLOGY, LLC|Department of Health and Human Services
$45,698.91
HHSN27600017parent HHSN316201500063WNAICS 541519

IGF::OT::IGF SOFTWARE MAINTENANCE

MARSHALL COMMUNICATIONS CORP|Department of Health and Human Services
$45,694.54
75N93021F00002parent HHSN316201500027WNAICS 541519

20 DELL 7410 2 IN 1BTX FOR RML PC INVENTORY

GOVSMART, INC.|Department of Health and Human Services
$45,692.16
75A50120F80038parent HHSN316201500041WNAICS 541519

PURCHASE APPLE PRO MAC COMPUTER

ADVANCED COMPUTER CONCEPTS, INC.|Department of Health and Human Services
$45,662.4
DTMA9117F00012parent HHSN316201500027WNAICS 541519

IGF::OT::IGF FY17 MAINTENANCE, SUPPORT, EMERGENCY REPLACEMENT RENEWALS FOR BARRACUDA LOAD BALANCER 640, BARRACUDA MESSAGE ARCHIVER 850 AND BARRACUDA SPAM FIREWALL

GOVSMART, INC.|Department of Transportation
$45,572.65
DTMA91F1600012parent HHSN316201500027WNAICS 541519

IGF::OT::IGF FY16 MAINTENANCE, SUPPORT, EMERGENCY REPLACEMENT RENEWALS FOR BARRACUDA LOAD BALANCER 640, BARRACUDA MESSAGE ARCHIVER 850 AND BARRACUDA SPAM FIREWALL

GOVSMART, INC.|Department of Transportation
$45,571.86
HHSN27300001parent HHSN316201500049WNAICS 541519

FLUKE NETWORKS ANALYSIS TABLET WITH ACCESSORIES

SWISH DATA CORPORATION|Department of Health and Human Services
$45,494.68
DTFACT16F00045parent HHSN316201500027WNAICS 541519

"JIRA SOFTWARE (SERVER) 10,000 USERS: CONFLUENCE (SERVER) 2,000 USERS: GLIFFY DIAGRAMS FOR CONFLUENCE FOR CONFLUENCE (SERVER) 2,000 USERS: TEAM CALENDARS FOR CONFLUENCE (SERVER) 2,000 USERS: CAPTU" IGF::OT::IGF

GOVSMART, INC.|Department of Transportation
$45,434.47
75N96018F00003parent HHSN316201500041WNAICS 541519

VMWARE LICENSE RENEWAL

ADVANCED COMPUTER CONCEPTS, INC.|Department of Health and Human Services
$45,432.04
15B30226F00000011parent HHSN316201200074W

BCT PARTNERS TELERADIOLOGY SERVICES OCTOBER TO MARCH 2026 FISCAL YEAR 2026 RP#: 0011-26 OPTION YEAR 4 OF NATIONAL CONTRACT 15BNAS21D00000087: APRIL 1, 2025 - MARCH 31, 2026 TASK ORDER TO COVER SECOND PORTION OF OY4: OCTOBER 1, 2025 - MARCH 31, 2026.

BCT PARTNERS LLC|Department of Justice
$45,428.7
HHSN27600021parent HHSN316201500044WNAICS 541519

IGF::OT::IGF COUNTERTRADE PRODUCTS INC:1109765 [16-001436]

COUNTERTRADE PRODUCTS, INC.|Department of Health and Human Services
$45,344.19
HHSN31100007parent HHSN316201500044WNAICS 541519

IGF::OT::IGF COUNTERTRADE PRODUCTS INC:1109765 [15-011363]

COUNTERTRADE PRODUCTS, INC.|Department of Health and Human Services
$45,283.79
HHSN27500003parent HHSN316201500056WNAICS 541519

GOVPLACE:1110091 [16-001047]

GOVPLACE, LLC|Department of Health and Human Services
$45,224.37
HHSN27600003parent HHSN316201500043WNAICS 541519

IGF::OT::IGF CIT/NETWORK/15-001351/MIGRATE NIDA

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$44,943.6
HC101915F2009parent HHSN316201200201WNAICS 541512

IGF::OT::IGF MARFORPAC CONFERENCE ROOM 3 AUDIO-VIDEO-VIDEO TELECONFERENCING SYSTEM UPGRADE INSTALLATION SERVICES

ACTIONET INC|Department of Defense
$44,900.2
HHSN27100001parent HHSN316201200189WNAICS 541512

IGF::OT::IGF SUPPORT - PROFESSIONAL: OTHER

WEBFIRST, LLC|Department of Health and Human Services
$44,875.23
75N97020F00003parent HHSN316201500065WNAICS 541519

F5 - ANNUAL SUPPORT RENEWAL

RED RIVER TECHNOLOGY LLC|Department of Health and Human Services
$44,756.72
HHSN27600050parent HHSN316201500043WNAICS 541519

IGF::OT::IGF CIT/NETWORK/JL/15-002271/R320

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$44,697.38
HHSN27600001parent HHSN316201500054WNAICS 541519

SPECTRA LOGIC LTO-6 MLM TERAPACK, PER ATTACHED QUOTE #CS-31508-SB, IN RESPONSE TO CIO-CS RFQ31508.

EN-NET SERVICES, L.L.C.|Department of Health and Human Services
$44,605.92
75N96018F00086parent HHSN316201500043WNAICS 541519

IGF::OT::IGF DELL POWERVAULT MD386I

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$44,468.65
HHSN27600010parent HHSN316201500041WNAICS 541519

NIH/CIT/FACILITY INFRASTRUCTURE SUPPORT SERVICES-A. ROSADO; POTS#16-001436; ADVANCED COMPUTER CONCEPTS;CISCO IP PHONE 8845(SEE ATTACHED)

ADVANCED COMPUTER CONCEPTS, INC.|Department of Health and Human Services
$44,443.41
140D0426F0327parent HHSN316201500032W

BEYONDTRUST PRIVILEGE MANAGEMENT SUPPORT

ALVAREZ LLC|Department of the Interior
$44,426.6
FA680015F0001parent HHSN316201200159WNAICS 541512

IGF::OT::IGF F.E. WARREN NETWORK OPTIMIZATION STUDY

NES ASSOCIATES, LLC|Department of Defense
$44,271
15B51424F00000003parent HHSN316201500034WNAICS 541519

PHARMACY AUTOMATED DISPENSING CABINETS AND SERVICE ITEMS 15BNAS20DRCA00143

FOUR POINTS TECHNOLOGY, L.L.C.|Department of Justice
$44,237.25
HHSN27600048parent HHSN316201500043WNAICS 541519

IGF::OT::IGF CIT/NETWORK/JL/15-002272/ R530&R320

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$44,199.9
HHSN27600007parent HHSN316201500022WNAICS 541519

IGF::OT::IGF UNICOM GOVERNMENT INC:1108778 [16-001410]

UNICOM GOVERNMENT, INC.|Department of Health and Human Services
$43,867.64