CIO-SP3 Task Orders

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

Showing 2451-2500 of 3,422 results
HHSN26100002parent HHSN316201500050WNAICS 541519

IGF::OT::IGF RENEWAL OF ISILON SOFTWARE FROM AFFIGENT, LLC:1139309 [15-052113]

AFFIGENT, LLC|Department of Health and Human Services
$39,977.37
HHSN27600021parent HHSN316201500030WNAICS 541519

DELL PRECISION TOWER 3620 XCTO BASE. INCLUDES: HARDWARE INTERGRATION DELIVERY BY PCI TEC (DECAL NEEDED) CS/31/511 OC:31.9F

PANAMERICA COMPUTERS, INC.|Department of Health and Human Services
$39,822.14
15B51826F00000044parent HHSN316201200074W

PROVIDE TELERADIOLOGY INTERPRETATION READING FOR FCC OAKDALE FY26 FOR OCTOBER 2025 - JANUARY 2026. POP 4/1/25 - 3/31/26 (OY4)

BCT PARTNERS LLC|Department of Justice
$39,465.71
HHSN26100002parent HHSN316201500044WNAICS 541519

IGF::OT::IGF LICENSE, INSTALLATION, CONFIGURATION, SOFTWARE SUPPORT PROVIDED BY COUNTERTRADE PRODUCTS INC:1109765 [16-040701]

COUNTERTRADE PRODUCTS, INC.|Department of Health and Human Services
$39,344.22
HHSN27600005parent HHSN316201500010WNAICS 541519

IGF::OT::IGF - CIT/HPC- THIS IS TO RENEW RED HAT SUBSCRIPTIONS. THE POC IS MARK PATKUS AT 12 SOUTH DRIVE, ROOM 2N207, BETHESDA, MD 20814.

THUNDERCAT TECHNOLOGY, LLC|Department of Health and Human Services
$39,256.43
HHSD2002015F88068parent HHSN316201200018WNAICS 541512

HSPD-12 COMPUTERS

DELOITTE CONSULTING LLP|Department of Health and Human Services
$39,134.83
HHSN26300001parent HHSN316201500024WNAICS 541519

IGF::OT::IGF ; SOLARWINDS SOFTWARE ANNUAL MAINTENANCE RENEWAL

AKIRA TECHNOLOGIES INC.|Department of Health and Human Services
$39,120.91
75N98019F00645parent HHSN316201500065WNAICS 541519

SPLUNK LICENSE FOR NIH INFORMATION SECURITY PROGRAM

RED RIVER TECHNOLOGY LLC|Department of Health and Human Services
$38,743.01
HHSN27600027parent HHSN316201500030WNAICS 541519

PANAMERICA COMPUTERS INC:1108918 [17-001549]

PANAMERICA COMPUTERS, INC.|Department of Health and Human Services
$38,718.72
HHSN30700012parent HHSN316201500059WNAICS 541519

IT1 SOURCE LLC:1201517 [18-000138]

IT1 SOURCE LLC|Department of Health and Human Services
$38,677.26
75N97019F00077parent HHSN316201500059WNAICS 541519

IT1 SOURCE LLC:1201517 [19-000881]. QUOTE# 701426 - REV 1 OF 1

IT1 SOURCE LLC|Department of Health and Human Services
$38,612.49
HHSN27600009parent HHSN316201500040WNAICS 541519

CIT/UCC: NEW TECH - RFQ# CS-32482-SB - 316201500040W - 319F - DATAVIDEO TLM-170GM 17.3" 3G-SDI&HDMI TFT LCD MONITOR

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$38,288.49
HHSN27600140parent HHSN316201500043WNAICS 541519

CISCO - ANNUAL SUPPORT RENEWAL PER ATTACHED QUOTE # Q-00133827, IN RESPONSE TO CIO-CS RFQ CS-39427.

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$38,245.94
75N96018F00096parent HHSN316201500043WNAICS 541519

IGF::OT::IGF VOIP/UCC PHONES

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$38,141.62
HHSN26100012parent HHSN316201500047WNAICS 541519

IGF::OT::IGF DIGICERT SITE LICENSE PROVIDED BY PCPC DIRECT, LTD.:1256524 [17-041463]

PCPC DIRECT, LTD.|Department of Health and Human Services
$38,133
HHSN27600045parent HHSN316201500040WNAICS 541519

CIT/CUSTOMER SUPPORT SEVICES - NEW TECH SOLUTIONS INC: MACBOOK PRO 15-INCH WITH RETINA DISPLAY 2.5GHZ QUAD-CORE INTEL CORE I7, TURBO BOOST UP TO 3.7GHZ 16GB 1600MHZ DDR3L SDRAM 512GB PCIE-BASED FLASH STORAGE INTEL IRIS PRO GRAPHICS + AMD RA

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$37,983.36
HHSN27200009parent HHSN316201500058WNAICS 541519

IRON BOW TECHNOLOGIES, LLC CATALYST 4500 X 32 PORT AND SUPPORT

IRON BOW TECHNOLOGIES, LLC|Department of Health and Human Services
$37,927.94
HHSP233201700064Wparent HHSN316201200018WNAICS 541512

IGF::CL::IGF INTEGRATION SERVICES FOR HSPD-12

DELOITTE CONSULTING LLP|Department of Health and Human Services
$37,868.78
HHSN27600074parent HHSN316201500043WNAICS 541519

NCBI: ARISTA 48-PORT 10G CARDS

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$37,775.51
75N94020F00003parent HHSN316201500017WNAICS 541519

NIAAA - COMPLIANCE SHERIFF - ANNUAL HOSTED LICENSE

INSIGHT PUBLIC SECTOR, INC.|Department of Health and Human Services
$37,729.78
15B31525F00000062parent HHSN316201200074W

INMATE TECHNOLOGY INTERPRETATION SERVICES TOWO 15BNAS21D00000087 NITAAC HHSN316201200074W FIELD NOTICE #0006

BCT PARTNERS LLC|Department of Justice
$37,590.08
HHSN26300007parent HHSN316201500012WNAICS 541519

RENEWAL SUPPORT AND MAINTENANCE FOR KACE

DLT SOLUTIONS, LLC|Department of Health and Human Services
$37,523.89
HHSN27600009parent HHSN316201500014WNAICS 541519

F5 ANNUAL SUPPORT RENEWAL

SIRIUS FEDERAL LLC|Department of Health and Human Services
$37,489.2
75N96018F00005parent HHSN316201500031WNAICS 541519

STARFISH LICENSE

WESTWIND COMPUTER PRODUCTS, INC.|Department of Health and Human Services
$37,200.04
HHSN27600009parent HHSN316201500058WNAICS 541519

IGF::OT::IGF CIT/NETWORK/JL/15-001597/ CIT ASR-MODULE

IRON BOW TECHNOLOGIES, LLC|Department of Health and Human Services
$36,983.5
HHSN27600109parent HHSN316201500043WNAICS 541519

IGF::OT::IGF DELL POWEREDGE R360 SERVER PART # 210-ACXS CR/31/541 OC: 31.9F

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$36,960.16
HHSI242201700024Wparent HHSN316201500032WNAICS 541519

IGF::OT::IGF HEWLETT PACKARD LASERJET PRINTERS - AIHC

ALVAREZ LLC|Department of Health and Human Services
$36,822.72
75N98026F00017parent HHSN316201500040W

JIRA DATA CENTER SOFTWARE RENEWAL

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$36,737.41
HHSN26800003parent HHSN316201500012WNAICS 541519

IGF::OT::IGF - DLT SOLUTIONS, LLC., AMAZON WEB SERVICES, FY16, $39,677.42

DLT SOLUTIONS, LLC|Department of Health and Human Services
$36,735.91
HHSN26100006parent HHSN316201500040WNAICS 541519

IGF::OT::IGF SOFTWARE PROVIDED BY NEW TECH SOLUTIONS INC:1110203 [15-049936]

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$36,230.25
75N97019F00094parent HHSN316201500059WNAICS 541519

IT1 SOURCE LLC:1201517 [19-001420]

IT1 SOURCE LLC|Department of Health and Human Services
$35,804.52
HHSN26300002parent HHSN316201500024WNAICS 541519

IGF::OT::IGF SOLARWINDS ENGINEER'S TOOLSET PER SEAT LICENSE - ANNUAL MAINTENANCE RENEWAL**SW2181601 ** POP: 9/24/2017 THROUGH 9/23/2018

AKIRA TECHNOLOGIES INC.|Department of Health and Human Services
$35,788.19
HHSN26300009parent HHSN316201500065WNAICS 541519

IGF::OT::IGF HARDWARE MAINTENANCE

RED RIVER TECHNOLOGY LLC|Department of Health and Human Services
$35,621.49
HHSN27600014parent HHSN316201500043WNAICS 541519

CIT/NETWORK/JL/15-001769/(15-001769) ENS 6101EB NIDA 10G

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$35,536.8
HHSN27600042parent HHSN316201500059WNAICS 541519

IGF::IGF::IGF IT1 SOURCE LLC:1201517 [16-001557]

IT1 SOURCE LLC|Department of Health and Human Services
$35,072.33
HHSN26100006parent HHSN316201500027WNAICS 541519

IGF::OT::IGF STARDOG SOFTWARE SUBSCRIPTION PROVIDED BY GOVSMART, INC.:1225506 [17-031417]

GOVSMART, INC.|Department of Health and Human Services
$34,932.34
HHSN30200011parent HHSN316201500043WNAICS 541519

IGF::OT::IGF CICSO SMARTNET SERVICE LEVEL SNT

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$34,896.71
75N98026F00006parent HHSN316201500027W

AUTODESK AEC COLLECTION SUBSCRIPTION RENEWAL FOR ORF

GOVSMART, INC.|Department of Health and Human Services
$34,857.11
HHSN27600158parent HHSN316201500043WNAICS 541519

IGF::OT::IGF STERLING COMPUTERS:1110316 [17-001161]

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$34,795.36
75N94019F00125parent HHSN316201500040WNAICS 541519

NEW TECH SOLUTIONS INC:1110203 [19-003466]

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$34,674.76
HHSN30700008parent HHSN316201500042WNAICS 541519

IGF::OT::IGF MERCOM, INCORPORATED:1229446 [17-000529]

MERCOM, INCORPORATED|Department of Health and Human Services
$34,625.41
75N97019F00173parent HHSN316201500040WNAICS 541519

TO PURCHASE 25 HP ELITEBOOK 850G6 FOR NCBI/NLM

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$34,570.58
75N97018F00191parent HHSN316201500043WNAICS 541519

IGF::OT::IGF STERLING COMPUTERS:1110316 [18-000710] CISCO STEALWATCHIN ACCORDANCE WITH FAR PART 16.505, ORDERING, THE PURPOSE OF THIS ACQUISITION IS TO PROCURE CISCO STEALWATCH EQUIPMENT AND SOFTWARE WHICH WILL UPGRADE NIH NET SECURITY.ALL OTHER TERMS&CONDITIONS OF THE NITACC DELIVERY ORDER ARE UNCHANGED.

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$34,365.41
75N96019F00039parent HHSN316201500028WNAICS 541519

NETSHELTER RACK ENCLOSURES.

IDEAL SYSTEM SOLUTIONS, INC.|Department of Health and Human Services
$34,319.7
AG3A94D170141parent HHSN316201500030WNAICS 541519

IGF::OT::IGF-COMPUTER CLIENT - BREAK FIX

PANAMERICA COMPUTERS, INC.|Department of Agriculture
$33,872.64
75N92A19F00005parent HHSN316201500043WNAICS 541519

STERLING COMPUTERS:1110316 [19-000759]

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$33,868.13
HHSP233201300005Uparent HHSN316201200018WNAICS 541512

IGF::CL::IGF CLOSELY ASSOCIATED SYSTEM INTEGRATION SERVICES FOR THE CONTINUED IMPLEMENTATION HSPD-12 CONTRACT NUMBER HHSN316201200018W

DELOITTE CONSULTING LLP|Department of Health and Human Services
$33,812.85
75N96019F00039parent HHSN316201500043WNAICS 541519

SPLUNK ENTERPRISE - TERM LICENSE

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$33,801.93
75N97019F00074parent HHSN316201500030WNAICS 541519

PANAMERICA COMPUTERS INC:1108918 [19-001297]

PANAMERICA COMPUTERS, INC.|Department of Health and Human Services
$33,797.78
75N97018F00038parent HHSN316201500044WNAICS 541519

ATLASSIAN JIRA/CONFLUENCE LICENSE RENEWAL

COUNTERTRADE PRODUCTS, INC.|Department of Health and Human Services
$33,794.03