CIO-SP3 Task Orders

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

Showing 2601-2650 of 3,422 results
HHSN27400003parent HHSN316201500034WNAICS 541519

CATALOG # DP-251-500PL DATAPRIVILEGE FOR WINDOWS PERPETUAL LICENSE

FOUR POINTS TECHNOLOGY, L.L.C.|Department of Health and Human Services
$26,080.68
75N96018F00005parent HHSN316201500026WNAICS 541519

RED HAT ANSIBLE TOWER

BLUE TECH INC.|Department of Health and Human Services
$26,040.83
HHSN27600005parent HHSN316201500048WNAICS 541519

IGF::OT::IGF NIH/CIT/NETWORK SERVICES-A. HUSAIN; NEW TECH SOLUTIONS, INC; ONS-SC+-10G-LR= CISCO SYSTEMS INC.; SFP+ LR - COMMERICAL TEMP (QTY 10) SEE ATTACHED

STRATEGIC COMMUNICATIONS LLC|Department of Health and Human Services
$25,957
HHSN30200001parent HHSN316201500059WNAICS 541519

IGF::OT::IGF IT1 SOURCE LLC:1201517 [16-003400]

IT1 SOURCE LLC|Department of Health and Human Services
$25,920.9
HHSN26100002parent HHSN316201500043WNAICS 541519

IGF::OT::IGF SOFTWARE PROVIDED BY STERLING COMPUTERS:1110316 [15-042965]

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$25,898.85
HHSN30200004parent HHSN316201500040WNAICS 541519

IGF::OT::IGF NEW TECH SOLUTIONS INC:1110203 [17-003729]

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$25,889.6
HHSN27600007parent HHSN316201500040WNAICS 541519

CIT/UCC: NEW TECH - RFQ# CS-32067-SB - 319F - CISCO SX80 CODEC KIT

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$25,806.13
HHSI239201700019Wparent HHSN316201500032WNAICS 541519

IT BACKUP AND RECOVERY APPLIANCE

ALVAREZ LLC|Department of Health and Human Services
$25,796.8
HHSI241201600074Wparent HHSN316201500027WNAICS 541519

IGF::OT::IGF FIRM FIXED PRICE DELIVERY/TASK ORDER FOR SERVER FOR THE LOWER BRULE HEALTH CENTER. THE PERIOD OF PERFORMANCE WILL BE 08/29/2015 - 10/15/2016 THE CONTRACTOR WILL DELIVER ACCORDING THE ATTACHED QUOTE.

GOVSMART, INC.|Department of Health and Human Services
$25,784.6
HHSN27600012parent HHSN316201500026WNAICS 541519

CIT/CSS: BLUE TECH INC - QUOTE #CSQ0000420 (319F) APPLE PRODUCTS ORDERED FOR CIT APPLY LIFECYCLE PROGRAM

BLUE TECH INC.|Department of Health and Human Services
$25,778.94
HHSN27100002parent HHSN316201200098WNAICS 541512

IGF::OT::IGF TANTUS TECHNOLOGIES, INC.:1201274 [16-004978]

TANTUS TECHNOLOGIES, INC.|Department of Health and Human Services
$25,674.93
HHSN26100028parent HHSN316201500040WNAICS 541519

IGF::OT::IGF BLADES AND SERVICE PROVIDED BY NEW TECH SOLUTIONS, INC.17-011161

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$25,661.8
1333ND20FNB770093parent HHSN316201500060WNAICS 541519

IBM WATSON SERVICES

JESKELL SYSTEMS LLC|Department of Commerce
$25,581.69
HHSN27600004parent HHSN316201500039WNAICS 541519

IGF::OT::IGF INTEL - ANNUAL SUPPORT RENEWAL

KOI COMPUTERS, INC.|Department of Health and Human Services
$25,519.01
75N97020F00002parent HHSN316201500041WNAICS 541519

INTEL - ANNUAL SUPPORT RENEWAL

ADVANCED COMPUTER CONCEPTS, INC.|Department of Health and Human Services
$25,423.72
75N97018F00038parent HHSN316201500031WNAICS 541519

COMPUTER WORKSTATION

WESTWIND COMPUTER PRODUCTS, INC.|Department of Health and Human Services
$25,361.74
75N92E20F50004parent HHSN316201500040WNAICS 541519

APPLE COMPUTER, INC. MAC PRO - TOWER, 3.5GHZ / 48GB RAM

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$25,308.27
75N97020F00019parent HHSN316201500059WNAICS 541519

TABLEAU - ANNUAL SUPPORT RENEWAL

IT1 SOURCE LLC|Department of Health and Human Services
$25,290.66
75N92A24F10003parent HHSN316201500040WNAICS 541519

THE REQUESTED MONITORS ARE NEEDED TO REPLENISH ON HAND STOCK OF MONITORS THAT CSR DEPLOY TO USERS

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$25,288.2
HHSN27600008parent HHSN316201500058WNAICS 541519

IGF::OT::IGF IS - POTS 15-0201997 - TENABLE NETWORK SECURITY, INC. MAINTENANCE RENEWAL ON SECURITYCENTER CONTINUOUS VIEW 10,000 IPS

IRON BOW TECHNOLOGIES, LLC|Department of Health and Human Services
$25,246.86
HHSN27500003parent HHSN316201500040WNAICS 541519

IGF::OT::IGF -NEW TECH SOLUTIONS INC:1110203 [16-013485]

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$25,242.62
15BFTD26F00000060parent HHSN316201200074W

INMATE TELERADIOLOGY INTERPRETATION SERVICES FY-2026 1ST & 2ND QTRS - APRIL 1, 2025- MARCH 31, 2026.

BCT PARTNERS LLC|Department of Justice
$25,224
HHSN27600039parent HHSN316201500063WNAICS 541519

MACBOOK PRO 13" W/TOUCH BAR

MARSHALL COMMUNICATIONS CORP|Department of Health and Human Services
$25,217.25
HHSN30200007parent HHSN316201500063WNAICS 541519

IGF::OT::IGF MARSHALL COMMUNICATIONS CORP.:1256526 [16-008239]

MARSHALL COMMUNICATIONS CORP|Department of Health and Human Services
$25,212.27
15BBR025F00000064parent HHSN316201200074W

PROVIDE INMATE TELERADIOLOGY INTERPRETATIONS SERVICES FOR MDC BROOKLYN.

BCT PARTNERS LLC|Department of Justice
$25,198.38
75P00120F80272parent HHSN316201200018WNAICS 541512

ACL SALESFORCE FEDERATED SIMPLIFIED SIGN-ON (SSO) CONTRACTING OFFICER: FOR ANY QUESTIONS REGARDING THIS CONTRACT PLEASE CONTACT THE CONTRACTING OFFICER, DAVID MORGAN AT 301.492.4655 OR DAVID.MORGAN@PSC.HHS.GOV. CONTRACTING OFFICER'S REPRES

DELOITTE CONSULTING LLP|Department of Health and Human Services
$25,189.11
HHSN27600025parent HHSN316201500047WNAICS 541519

IT SUPPLIES: CF360X:HP 508X HY BLACK TONER PER ATTACHED QUOTE #PCPC_CS-37170_083016, IN RESPONSE TO CIO-CS RFQ CS-37170.

PCPC DIRECT, LTD.|Department of Health and Human Services
$25,181.75
75N97019F00075parent HHSN316201500030WNAICS 541519

PANAMERICA COMPUTERS INC:1108918 [19-001371]

PANAMERICA COMPUTERS, INC.|Department of Health and Human Services
$25,171.09
HHSP233201500113Wparent HHSN316201200018WNAICS 541512

IGF::OT::IGF HHS AMS AND OMHA ECAPE DEVELOPMENT INTEGRATION AND O M

DELOITTE CONSULTING LLP|Department of Health and Human Services
$25,141.97
75N96019F00038parent HHSN316201500019WNAICS 541519

MELLANOX ACTIVE FIBER CABLES.

MICROTECHNOLOGIES LLC|Department of Health and Human Services
$25,140.44
HHSN27600156parent HHSN316201500043WNAICS 541519

IGF::OT::IGF LINKERD SUPPORT AND CLASSES

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$25,087.49
HHSN27300055parent HHSN316201500043WNAICS 541519

IGF::OT::IGF CISCO POWER CUBE PHONE POWER TRANSFORMERS AND POWER CORDS

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$25,066.93
HHSN27300066parent HHSN316201500043WNAICS 541519

IGF::OT::IGF - DELL'S MONITORS

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$25,066.82
HHSN27600044parent HHSN316201500059WNAICS 541519

CIT/UCC - IT1 SOURCE: MIVIDI VIDEO OVER IP MONITORING SOFTWARE (TSM100): ONE-TIME SOFTWARE LICENSE FEE FOR MONITORING UP TO 360 STREAMS SIMULTANEOUSLY ONE-TIME SOFTWARE LICENSE FEE FOR MONITORING UP TO 360 STREAMS SIMULTANEOUSLY. POP MON S

IT1 SOURCE LLC|Department of Health and Human Services
$25,030.3
75P00120F80061parent HHSN316201200018WNAICS 541512

AMS INTEGRATION WITH GRANT-RECIPIENT DIGITAL DOSSIER FOR SIMPLIFIED SIGN-ON SERVICE

DELOITTE CONSULTING LLP|Department of Health and Human Services
$25,028.74
HHSN27500001parent HHSN316201500018WNAICS 541519

IGF::OT::IGF NEXSAN SINGLE CONTROLLER AND OPTICAL METER

CACI IDT, LLC|Department of Health and Human Services
$24,998.17
75A50322F80025parent HHSN316201200018WNAICS 541512

HHS AMS INTEGRATION WITH SAMS- PIV CARD SERVICES

DELOITTE CONSULTING LLP|Department of Health and Human Services
$24,993.88
75N96019F00052parent HHSN316201500043WNAICS 541519

ACQUIRE GEIST SOFTWARE AND SUPPORT FOR THE GEIST POWER DISTRIBUTION UNITS (PDUS)

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$24,904.36
75N97018F00194parent HHSN316201500043WNAICS 541519

THE PURPOSE OF THIS ACQUISITION IS FOR THE IT SUPPORT SERVICES TO PROCURE 10 DELL LATITUDE 7490 LAPTOPS IN ACCORDANCE WITH FAR PART 12: ACQUISITION OF COMMERCIAL ITEMS.

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$24,786.85
HHSN27600002parent HHSN316201200018WNAICS 541512

IGF::OT::IGF CIT-DECA-DELOITTE CONSULTING, LLP; L. MULIERI; FUNDING FOR ATTACHED PROPOSAL UNDER THE CIO-SP3 CONTRACT HHSN316201200018W; $25,000 WILL FUND FOUR WEEKS THRU 9/30/14.

DELOITTE CONSULTING LLP|Department of Health and Human Services
$24,754.3
HHSN27300003parent HHSN316201500026WNAICS 541519

IGF::OT::IGF - DELL R530 SERVERS

BLUE TECH INC.|Department of Health and Human Services
$24,648.47
HHSN27600015parent HHSN316201500054WNAICS 541519

EN-NET SERVICES:1108362 [17-001359]

EN-NET SERVICES, L.L.C.|Department of Health and Human Services
$24,637.65
HHSN27600116parent HHSN316201500043WNAICS 541519

NIH/CIT/FACILITY INFRASTRUCTURE SUPPORT SERVICES- A. ROSADO; POTS#16-001354STERLING COMPUTERS; 2ND NATURE SOFTWARE SUPPORT AGREEMENT(SEE ATTACHED)

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$24,585.75
75N94018F00019parent HHSN316201500031WNAICS 541519

IGF::OT::IGF - HP Z440 WORKSTATION

WESTWIND COMPUTER PRODUCTS, INC.|Department of Health and Human Services
$24,565.68
HHSN27600018parent HHSN316201500048WNAICS 541519

IGF::OT::IGF IS - CHATSWORTH

STRATEGIC COMMUNICATIONS LLC|Department of Health and Human Services
$24,530.61
HHSN27300001parent HHSN316201500046WNAICS 541519

IGF::OT::IGF CODE 42 CRASHPLAN SOFTWARE LICENSE, SUPPORT, AND MAINTENANCE

FCN, INC.|Department of Health and Human Services
$24,480.38
HHSN27300003parent HHSN316201500046WNAICS 541519

IGF::OT::IGF CODE 42 CRASHPLAN

FCN, INC.|Department of Health and Human Services
$24,480.38
HHSN27600006parent HHSN316201500026WNAICS 541519

IGF::OT::IGF 3000 SERVER MAINTENANCE - BLUECAT ADDRESS MANAGER** TRUSTED PRODUCT** SERIAL # 7ZM0DZ1. PART# P-3000-MIY. POP 9/25/2015 - 9/24/2016. CR/25/541 OC: 25.7N (NO DECAL NEEDED)

BLUE TECH INC.|Department of Health and Human Services
$24,448.34
HHSN27600006parent HHSN316201500059WNAICS 541519

IGF::OT::IGF CIT/IRP-THIS IS TO ACQUIRE A THINKMATE SUPERMICRO SERVER. THE POC IS ANTHONY FLETCHER AT 12 SOUTH DRIVE, BUILDING 12B LOADING DOCK, BETHESDA, MD 20892.

IT1 SOURCE LLC|Department of Health and Human Services
$24,366.12
HHSN27600001parent HHSN316201500039WNAICS 541519

CIT/IRP- THIS IS TO ACQUIRE A THINKMATE SERVER. THE POC IS ANTHONY FLETCHER AT 12 SOUTH DRIVE, BUILDING 12B LOADING DOCK, BETHESDA, MD 20892.

KOI COMPUTERS, INC.|Department of Health and Human Services
$24,321