CIO-SP3 Task Orders

3,422 task orders awarded under the CIO-SP3 contract vehicle. Sorted by obligated value.

Showing 2401-2450 of 3,422 results
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
7571TE26F80040parent HHSN316201500059W

CKEDITOR ENTERPRISE RENEWAL FY26

IT1 SOURCE LLC|Department of Health and Human Services
$45,000
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
HHSN27600036parent HHSN316201500059WNAICS 541519

IGF::OT::IGF - CIT/HSS- THIS IS TO RENEW SYMANTEC CRITICAL PREMIER SUPPORT, THE POP IS 7/10/2016-7/9/2017 AND THE POC IS ROBERT FLOWERS AT 12 SOUTH DRIVE, ROOM 2N207, BETHESDA, MD 20814.

IT1 SOURCE LLC|Department of Health and Human Services
$43,757.62
HHSN27300001parent HHSN316201500031WNAICS 541519

NETAPP STORAGE SHELF EXPANSION UNITS

WESTWIND COMPUTER PRODUCTS, INC.|Department of Health and Human Services
$43,700.42
N0025917F0262parent HHSN316201500036WNAICS 541519

IGF::OT::IGF LENEL ONGUARD ACCESS CONTROL SOFTWARE AND PREVENTATIVE MAINTENANCE

SYNERGY GROUP JV, LLC|Department of Defense
$43,618.9
HHSN27600009parent HHSN316201500039WNAICS 541519

KOI COMPUTERS, INC.:1256878 [17-001557]

KOI COMPUTERS, INC.|Department of Health and Human Services
$43,551.9
HHSN27600001parent HHSN316201500013WNAICS 541519

IGF::OT::IGF PURPOSE OF AWARD: TO PURCHASE ORACLE DIRECTORY SERVICES PLUS - PROCESSOR PERPETUAL - UPDATES&TECHNICAL SUPPORT.

EMERGENT, LLC|Department of Health and Human Services
$43,505.49
HHSN27600005parent HHSN316201500014WNAICS 541519

IGF::OT::IGF SUPPORTPLUS FOR CISCO POWERED BY SMARTNET24X7 SUPPORT STAFFED BY US CITIZEN W/ CLEARANCE.8 X 5 X NBD. PARTS CAT3750 48 10/100/1000T + 4 SFP STD.MULTILAYER

SIRIUS FEDERAL LLC|Department of Health and Human Services
$43,480.43
HHSN27600020parent HHSN316201500043WNAICS 541519

IGF::OT::IGF CIT/NETWORK/JL/15-001670/ NIMH REDUNDANT FIREWALLS AND 10G TAPS

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$43,365.75
HHSN26100024parent HHSN316201500063WNAICS 541519

IGF::OT::IGF LAPTOPS AND ACCESSORIES PROVIDED BY MARSHALL COMMUNICATIONS CORP.:1256526 [16-054954]

MARSHALL COMMUNICATIONS CORP|Department of Health and Human Services
$43,198.92
HHSN27600157parent HHSN316201500043WNAICS 541519

CISCO SWITCHES

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$43,188.89
HC101915F2038parent HHSN316201200201WNAICS 541512

LABOR AND OTHER DIRECT COSTS - IGF::OT::IGF

ACTIONET INC|Department of Defense
$42,993.55
HHSN27600009parent HHSN316201500022WNAICS 541519

IGF::OT::IGF NW AUTOCH UPGRD FROM 1-128 TO 1-256

UNICOM GOVERNMENT, INC.|Department of Health and Human Services
$42,889.04
140D0426F0342parent HHSN316201500040W

BRIGHTSIGN PLAYER AND SAN DISK MEMORY CARDS FOR NATIONAL CANCER INSTITUTE, CENTER FOR BIOMEDICAL INFORMATICS AND INFORMATION TECHNOLOGY (CBIIT)

NEW TECH SOLUTIONS, INC.|Department of the Interior
$42,799.38
15B51826F00000103parent HHSN316201200074W

PROVIDE TELERADIOLOGY INTERPRETATION READING FOR FCC OAKDALE FY26 FOR APRIL 2026 - SEPTEMBER 2026. POP 4/1/26 - 3/31/27(OY5)

BCT PARTNERS LLC|Department of Justice
$42,742.68
HHSN26100006parent HHSN316201500031WNAICS 541519

IGF::OT::IGF F5 NETWORKS, INC. SUPPORT AND MAINTENANCE PROVIDED BY WESTWIND COMPUTER PRODUCTS, INC.:1256260 [16-046421]

WESTWIND COMPUTER PRODUCTS, INC.|Department of Health and Human Services
$42,704.95
HHSN27600048parent HHSN316201500059WNAICS 541519

NCBI: DELL 1.8TB DRIVES

IT1 SOURCE LLC|Department of Health and Human Services
$42,628.68
75N98026F00002parent HHSN316201500024W

REGENCY CONSULTING INC.:1440333 [26-000227]

REGENCY CONSULTING INC|Department of Health and Human Services
$42,601.9
HHSN26100021parent HHSN316201500031WNAICS 541519

IGF::OT::IGF DELL MONITORS PROVIDED BY WESTWIND COMPUTER PRODUCTS, INC.:1256260 [17-023136]

WESTWIND COMPUTER PRODUCTS, INC.|Department of Health and Human Services
$42,558.44
HHSN27600001parent HHSN316201500030WNAICS 541519

LHC: DELL COMPUTERS; SMALL FORM FACTOR; MODEL #OPTIPLEX 7020; PART #210-ACSM. FOR RFQ #CS-31220.

PANAMERICA COMPUTERS, INC.|Department of Health and Human Services
$42,083.19
75N97018F00132parent HHSN316201500059WNAICS 541519

CIT/HPC- THIS IS RENEW BROCADE SWITCHES MAINTENANCE. THE POC IS STEVE FELLINI AT 12 SOUTH DRIVE, ROOM 2N207, BETHESDA, MD 20892. THE POP IS 8/28/18-8/27/19. EXTR592231

IT1 SOURCE LLC|Department of Health and Human Services
$41,832.31
75N92E20F50005parent HHSN316201500040WNAICS 541519

(6)APPLE COMPUTER, INC. MAC PRO - TOWER, 3.5GHZ / 96GB.

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$41,797.28
75N96018F00024parent HHSN316201500040WNAICS 541519

CLIN#: CSMQDT2LL/A-1 APPLE COMPUTER 10.5 INCH IPAD PRO WI-FI 64GB SPACE GRAY - 15 EA CLIN#: CSMQDA2LL/A-1 APPLE COMPUTER 12.9 INCH IPAD PRO WI-FI 64GB SPACE GRAY - 45 EA

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$41,744.04
HHSN30700002parent HHSN316201500030WNAICS 541519

PANAMERICA COMPUTERS INC:1108918 [16-000614]

PANAMERICA COMPUTERS, INC.|Department of Health and Human Services
$41,613.24
HHSN27600007parent HHSN316201500048WNAICS 541519

CIT/UCC: STRATEGIC COMMUNICATIONS - RFQ# CS-32068-SB - POLYCOM VVX 600 PHONE DEPLOYMENT, UNIVERSAL POWER SUPPLY, VIDEO CONFERENCE CAMERA, EXPANSION MODULE

STRATEGIC COMMUNICATIONS LLC|Department of Health and Human Services
$41,411.07
HHSN27600023parent HHSN316201500046WNAICS 541519

IGF::OT::IGF CIT/NETWORK/16-001636/ MAINTENANCE RENEWAL FOR IXIA SERVERS

FCN, INC.|Department of Health and Human Services
$41,353.6
HHSN27600134parent HHSN316201500040WNAICS 541519

ATLASSIAN - ANNUAL SUPPORT RENEWAL

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$41,172.55
75N96018F00094parent HHSN316201500043WNAICS 541519

IGF::OT::IGF CISCO NETWORK ACCESS CONTROL

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$40,973.24
75N94020F00001parent HHSN316201500056WNAICS 541519

THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 8.4 ORDERING AND, PURSUANT TO NITAAC CIO- CS #HHSN316201500056W FOR NETWORK MONITORING SYSTEM AND RELATED INFRASTRUCTURE HEALTH PREMIUM 24X7 MAINTENANCE TO GOVPLACE, INC.:1110091

GOVPLACE, LLC|Department of Health and Human Services
$40,756.65
HHSN27600139parent HHSN316201500043WNAICS 541519

CIT/IRP- THIS IS TO ACQUIRE DELL R730 SERVERS. THE POC IS MATT MCAULIFFE AT 12 SOUTH DRIVE, BUILDING 12B LOADING DOCK, BETHESDA, MD 20892.

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$40,641.75
HHSN27600012parent HHSN316201500011WNAICS 541519

IGF::OT::IGF IS - ADOBE MEDIA SERVER STANDARD ALL PLATFORM RENEWAL UPGRADE PLAN, PER SERVER LEVEL 2 CLP 140278586

CDW GOVERNMENT LLC|Department of Health and Human Services
$40,581.54
HHSN27300061parent HHSN316201500043WNAICS 541519

IGF::OT::IGF- COMMVAULT ANNUAL MAINTENANCE SUBSCRIPTION

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$40,382.67
75N96019F00038parent HHSN316201500055WNAICS 541519

SOLARWINDS MODULES

FUTRON, INC.|Department of Health and Human Services
$40,204.14
75N97019F00089parent HHSN316201500043WNAICS 541519

LINKERD -BUOYANT ANNUAL SUBSCRIPTION RENEWAL

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$40,043.7
HHSN30200002parent HHSN316201500063WNAICS 541519

MARSHALL COMMUNICATIONS CORP.:1256526 [16-003907]

MARSHALL COMMUNICATIONS CORP|Department of Health and Human Services
$39,999.99
HHSN30700004parent HHSN316201500026WNAICS 541519

BLUE TECH INC:1132256 [16-000189]

BLUE TECH INC.|Department of Health and Human Services
$39,999