CIO-SP3 Task Orders

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

Showing 2501-2550 of 3,422 results
HHSN27600089parent HHSN316201500059WNAICS 541519

IT1 SOURCE LLC:1201517 [17-001695]

IT1 SOURCE LLC|Department of Health and Human Services
$33,618.05
HHSN27600001parent HHSN316201500033WNAICS 541519

IGF::OT::IGF FOR OTHER FUNCTIONS PURPOSE OF AWARD: INFORMATICA TEST DATA MANAGEMENT SOFTWARE MAINTENANCE NITAAC CIO-CS- HHSN316201500033W QUOTE EB-082615CT-2 - DATED 8/26/15

FEDSTORE CORPORATION|Department of Health and Human Services
$33,495.22
HHSN26100006parent HHSN316201500029WNAICS 541519

IGF::OT::IGF DELL SERVER: POWEREDGE R630 AND DELL STORAGE DEVICE POWERVAULT MD3420

IMPRES TECHNOLOGY SOLUTIONS, INC|Department of Health and Human Services
$33,452.58
HHSN26100011parent HHSN316201500031WNAICS 541519

IGF::OT::IGF PROCUREMENT OF DELL LATITUDE 12 (E7270) 7000 SERIES

WESTWIND COMPUTER PRODUCTS, INC.|Department of Health and Human Services
$33,199.99
HHSN27600004parent HHSN316201500026WNAICS 541519

IGF::OT::IGF BLUE TECH INC:1132256 [15-002592]

BLUE TECH INC.|Department of Health and Human Services
$33,133.6
75N95D19F00022parent HHSN316201500040WNAICS 541519

NEW TECH SOLUTIONS INC:1110203 [19-008353]

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$33,011.54
HHSN27600001parent HHSN316201500048WNAICS 541519

IGF::OT::IGF ANDREW ROSADO - 10401 FERNWOOD/3SE23H

STRATEGIC COMMUNICATIONS LLC|Department of Health and Human Services
$32,971.12
HHSN27600001parent HHSN316201500052WNAICS 541519

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

CMA TECHNOLOGY INC|Department of Health and Human Services
$32,927.34
HHSN26100002parent HHSN316201500046WNAICS 541519

IGF::OT::IGF SOFTWARE SUBSCRIPTION RENEWAL SUPPORT PROVIDED BY FCN INC:1108185 [15-048560]

FCN, INC.|Department of Health and Human Services
$32,879.9
HHSN27600009parent HHSN316201500048WNAICS 541519

CIT/UCC: STRATEGIC COMMUNICATIONS - ORDER ID: CS-32486-SB - 319F - 6500 LUMEN 3 LCD WUXGA PROJECTOR

STRATEGIC COMMUNICATIONS LLC|Department of Health and Human Services
$32,864.73
HHSN27600111parent HHSN316201500040WNAICS 541519

IGF::OT::IGF NEW TECH SOLUTIONS INC:1110203 [17-001089]

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$32,854.97
45310019F0173parent HHSN316201200114WNAICS 541512

PROVIDE SOFTWARE-AS-A-SERVICE (SAAS) AND PROFESSIONAL SERVICES FOR A RESOLVE CASE TRACKING SYSTEM TO THE EEOC.

AINS, LLC|Equal Employment Opportunity Commission
$32,802.5
HHSN30700003parent HHSN316201500026WNAICS 541519

BLUE TECH INC:1132256 [16-000171]

BLUE TECH INC.|Department of Health and Human Services
$32,459.89
HHSN26100021parent HHSN316201500043WNAICS 541519

IGF::OT::IGF SOCIALBRIDGE SOFTWARE PROVIDED BY STERLING COMPUTERS:1110316 [16-005764]

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$32,340.13
N0025917F0016parent HHSN316201500027WNAICS 541519

IGF::OT::IGF- HPE MAINTENANCE ONSITE SUPPORT

GOVSMART, INC.|Department of Defense
$31,815.01
HHSN27500011parent HHSN316201500030WNAICS 541519

IGF::OT::IGF - 210-ACQO, PRECISION TOWER7910 CTO BASECLIN: 51123-210-ACQO

PANAMERICA COMPUTERS, INC.|Department of Health and Human Services
$31,806.41
HHSN27600002parent HHSN316201500058WNAICS 541519

IGF::OT::IGF CIT/NETWORK/JL/15-001331/ENS NIAAA FW MODULES

IRON BOW TECHNOLOGIES, LLC|Department of Health and Human Services
$31,803.07
HHSN30700001parent HHSN316201500046WNAICS 541519

FCN INC:1108185 [16-000433]

FCN, INC.|Department of Health and Human Services
$31,775.88
HHSN27600119parent HHSN316201500040WNAICS 541519

NCBI: IMAC WITH RETINA 5K DISPLAY

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$31,625.3
HHSN27600007parent HHSN316201500011WNAICS 541519

IGF::OT::IGF NIH/CIT/UCC CIF DEVELOPMENT-J. CHEN-POTS#16-000660; CDWG LLC;HP ISILON MAINTENANCE RENEWAL 4/15/16-4/14/17SEE ATTACHED

CDW GOVERNMENT LLC|Department of Health and Human Services
$31,609.25
15B31526F00000048parent HHSN316201200074W

INMATE TELERADIOLOGY INTERPRETATION SERVICES APRIL 1, 2026 - SEPTEMBER 2026 CONTRACT NUMBER 15BNAS21D00000087 NITAAC CONTRACT HHSN316201200074W

BCT PARTNERS LLC|Department of Justice
$31,599.04
HHSN26100002parent HHSN316201500011WNAICS 541519

IGF::OT::IGF SURFACE PRO TABLETS/KEYBOARDS/DOCKING STATIONS

CDW GOVERNMENT LLC|Department of Health and Human Services
$31,525.72
15B10126F00000020parent HHSN316201200074W

X-RAY INTERPRETATIONS FY26 B1 BCT 1ST QTR SERVICES QTR 1 15BNAS21D00000087

BCT PARTNERS LLC|Department of Justice
$31,495.01
75N97018F00027parent HHSN316201500048WNAICS 541519

IFG::OT::IGF - CIT/IRP- THIS IS TO ACQUIRE DELL PCS. THE POC IS GIUN SUN AT 12 SOUTH DRIVE, BUILDING 12B LOADING DOCK, BETHESDA, MD 20892. 30 DAY DELIVERY. 210-ANQW

STRATEGIC COMMUNICATIONS LLC|Department of Health and Human Services
$31,451.86
75N98026F00023parent HHSN316201500040W

NATIONAL INSTITUTE OF DIABETES AND DIGESTIVE AND KIDNEY DISEASES (NIDDK) JAMF RENEWAL

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$31,440.36
15B12126F00000060parent HHSN316201200074W

FY26 TELERADIOLOGY SERVICES FOR INMATES AT FCC HAZELTON, FIELD NOTICE #0007 - OY5 APRIL 1, 2026 THROUGH MARCH 31, 2027 (FY26 COVERAGE APRIL 1, 2026 THROUGH SEPTEMBER 30, 2026)

BCT PARTNERS LLC|Department of Justice
$31,426.2
HHSN27600012parent HHSN316201500041WNAICS 541519

IGF::OT::IGF NCBI: F5 - ANNUAL SUPPORT RENEWAL

ADVANCED COMPUTER CONCEPTS, INC.|Department of Health and Human Services
$31,335.73
HHSN30700002parent HHSN316201500059WNAICS 541519

IT1 SOURCE LLC:1201517 [16-000562]

IT1 SOURCE LLC|Department of Health and Human Services
$31,330.57
HHSN27600004parent HHSN316201500060WNAICS 541519

IGF::OT::IGF JESKELL SYSTEMS, LLC:1202269 [17-000656]

JESKELL SYSTEMS LLC|Department of Health and Human Services
$31,128.57
HHSN27600016parent HHSN316201500026WNAICS 541519

CASPER OSX PERP LICENSES PER ATTACHED QUOTE #CSQ0000802, IN RESPONSE TO CIO-CS RFQ CS-35064.

BLUE TECH INC.|Department of Health and Human Services
$30,987.64
75N98026F00001parent HHSN316201500043W

NHGRI - CISCO SWITCHES RENEWAL IS TO PROVIDE MAINTENANCE SUPPORT FOR EXISTING NETWORK ENVIRONMENT - SEVERABLE

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$30,899.25
HHSN27600003parent HHSN316201500064WNAICS 541519

IGF::OT::IGF NETAPP RACK MOUNTING KIT

NORSEMAN INC|Department of Health and Human Services
$30,812.3
VA24115F1713parent HHSN316201500032WNAICS 541519

IGF::OT::IGF NEW ICD-10 HEALTH INFORMATION MANAGEMENT SYSTEM (HIMS) CODING PHYSICIAN TRAINING.

ALVAREZ LLC|Department of Veterans Affairs
$30,769.64
75N95018F00033parent HHSN316201500043WNAICS 541519

IGF::OT::IGF. ORACLE MEMORY EXPANSION KIT - EIGHT 32 GB DIMMS; AND ONE YEAR ORACLE PREMIER SUPPORT. FY18

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$30,707.1
HHSN27600021parent HHSN316201500063WNAICS 541519

NCBI:IT EQUIP:27" IMAC W/RETINA SK DISPLAY; 3.2GHZ QUAD-CORE INTEL; 8GB 1867MHZ DDR 3 SDRAM; 512GB FLASH STORAGE; AMD RADEON R9 M380 WITH 2GB VIDEO MEMORY; MAGIC MOUSE 2; APPLE KEYBOARD WITH NUMERIC KEYPAD (ENGLISH)&USER'S GUIDE; ACCESSO

MARSHALL COMMUNICATIONS CORP|Department of Health and Human Services
$30,667.21
HC101915F2014parent HHSN316201200201WNAICS 541512

IGF::OT::IGF PWC JECG VIDEO UPGRADE

ACTIONET INC|Department of Defense
$30,631.78
HHSN27600004parent HHSN316201500032WNAICS 541519

IGF::OT::IGF ALVAREZ&ASSOCIATES LLC:1150843 [16-001231]

ALVAREZ LLC|Department of Health and Human Services
$30,521.09
HHSN27600024parent HHSN316201500040WNAICS 541519

CIT/NETWORK MODERNIZATION - NEW TECH SOLUTIONS: (NO DECAL)CISCO PART NUMBER SFP-10G-SR= PART DESCRIPTION 10GBASE-SR SFP MODULE

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$30,506.4
HHSN27600019parent HHSN316201500025WNAICS 541519

IGF::OT::IGF ANACAPA MICRO PRODUCTS INC:1144184 [17-000285]

ANACAPA MICRO PRODUCTS, INC.|Department of Health and Human Services
$30,506.4
HHSN26100018parent HHSN316201500043WNAICS 541519

IGF::OT::IGF STERLING COMPUTERS:1110316 [15-067927]

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$30,395.22
75N97018F00121parent HHSN316201500059WNAICS 541519

IT1 SOURCE LLC:1201517 [18-001083] IN ACCORDANCE WITH FAR PART 16.5 ORDERING PROCEDURES,; THE PURPOSE OF THIS ACQUISITION IS TO ACQUIRE SSL CERTIFICATE FOR NETWORK SERVICES IN THE AMOUNT OF $30,257.82 WITH A NITAAC CIO-CS CONTRACT ACCESS FEE OF $105.90 TOTALING $30,363.72.PERIOD OF PERFORMANCE 7/16/2018- THROUGH 7/15/2019

IT1 SOURCE LLC|Department of Health and Human Services
$30,363.72
75N97020F00007parent HHSN316201500028WNAICS 541519

JFROG ARTIFACTORY ENTERPRISE EDITION LICENSE RENEWAL

IDEAL SYSTEM SOLUTIONS, INC.|Department of Health and Human Services
$30,172.44
15B31526F00000010parent HHSN316201200074W

INMATE TECHNOLOGY INTERPRETATION SERVICES 15BNAS21D00000087 - BCT PARTNERS, LLC FIELD NOTICE #0006 NITAAC CONTRACT NUMBER HHSN316201200074W

BCT PARTNERS LLC|Department of Justice
$30,123.37
HHSN27600014parent HHSN316201200018WNAICS 541512

IGF::OT::IGF IDENTITY AND ACCESS MANAGEMENT ROADMAP

DELOITTE CONSULTING LLP|Department of Health and Human Services
$30,103.05
HHSN27600043parent HHSN316201500046WNAICS 541519

IGF::OT::IGF NETAPP SHELVES AND DISKS

FCN, INC.|Department of Health and Human Services
$30,067.93
75N92A20F00059parent HHSN316201500058WNAICS 541519

VBRICK STREAMING HOURS

IRON BOW TECHNOLOGIES, LLC|Department of Health and Human Services
$30,029.74
HHSN27600115parent HHSN316201500040WNAICS 541519

CUSTOM WORKSTATIONS

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$29,879.21
HC101915F2011parent HHSN316201200201WNAICS 541512

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

ACTIONET INC|Department of Defense
$29,805.94
HHSN27600016parent HHSN316201500058WNAICS 541519

IGF::OT::IGF IRON BOW TECHNOLOGY

IRON BOW TECHNOLOGIES, LLC|Department of Health and Human Services
$29,695.44
75N95A19F00039parent HHSN316201500031WNAICS 541519

IGF::CL::IGF: THIS IS FOR TONER AND SERVICE FOR NINDS PRINTERS.

WESTWIND COMPUTER PRODUCTS, INC.|Department of Health and Human Services
$29,424.9