CIO-SP3 Task Orders

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

Showing 2651-2700 of 3,422 results
HHSN27300004parent HHSN316201500043WNAICS 541519

DELL POWEREDGE R820 SERVER

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$24,303.03
HHSN27600010parent HHSN316201500054WNAICS 541519

IGF::OT::IGF DELL PRECISION T3620 MINI TOWER. WITH 4GB RAM,500 SATA DRIVE, DVD +/- DRIVE; INTEL I3 DUAL CORE. 3 YEAR SUPPORTS WITH NBD.

EN-NET SERVICES, L.L.C.|Department of Health and Human Services
$24,220.28
HHSN27600002parent HHSN316201500060WNAICS 541519

IGF::OT::IGF IS - IBM QUERY ROUTING FOR WATSON EXPLORER APPLICATION INSTANCE ANNUAL SW SUBSCRIPTION&SUPPORT RENEWAL

JESKELL SYSTEMS LLC|Department of Health and Human Services
$24,152.4
HHSN26100002parent HHSN316201500049WNAICS 541519

IGF::OT::IGF LICENSE AND SERVER PROTECTION PROVIDED BY SWISH DATA CORPORATION:1125842 [16-035404]

SWISH DATA CORPORATION|Department of Health and Human Services
$24,109.09
HHSN31100002parent HHSN316201500011WNAICS 541519

IGF::OT::IGF CDW GOVERNMENT LLC:1107309 [15-009147]

CDW GOVERNMENT LLC|Department of Health and Human Services
$23,905.94
HHSH250201700075Wparent HHSN316201500034WNAICS 541519

IGF::OT::IGF VARONIS ADDITIONAL PROBES

FOUR POINTS TECHNOLOGY, L.L.C.|Department of Health and Human Services
$23,853.14
HHSN27600006parent HHSN316201500034WNAICS 541519

NCBI:IT HARDWARE: Z0QP-2000154300: MAC BOOK PRO 13 INCH RETINA DISPLAY, 3.1 GHZ, 16 GB, 512 GB FLASH DRIVE PER GOVCONNECTION QUOTE# 24003035.03 PER NITACC RFQ# CS-033641

FOUR POINTS TECHNOLOGY, L.L.C.|Department of Health and Human Services
$23,707.8
HHSN27600011parent HHSN316201500059WNAICS 541519

CIT/UCC: IT1 SOURCE - QUOTE# 380753 - 319F - NETWORK EQUIPMENT TECHNOLOGIES - SBC2K W/2 DSP, SIP2SIP

IT1 SOURCE LLC|Department of Health and Human Services
$23,576.54
HHSN26100005parent HHSN316201500043WNAICS 541519

IGF::OT::IGF MONITORS PROVIDED BY STERLING COMPUTERS:1110316 [15-049026]

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$23,403.94
HHSN27600003parent HHSN316201500027WNAICS 541519

DELL PRECISION WORKSTATION T1700 MINITOWER CTO, TS810 AND OPTIPLEX 7020 MT, PER ATTACHED QUOTE #32433CHC, IN RESPONSE TO CIO-CS RFQ CS-32433-SB.

GOVSMART, INC.|Department of Health and Human Services
$23,359.56
HHSN27800001parent HHSN316201500034WNAICS 541519

FOUR POINTS TECHNOLOGY [17-007591]

FOUR POINTS TECHNOLOGY, L.L.C.|Department of Health and Human Services
$23,329.62
15B10926F00000034parent HHSN316201200074W

INMATE TECHNOLOGY INTERPRETATION SERVICES

BCT PARTNERS LLC|Department of Justice
$23,245.42
HHSN31100004parent HHSN316201500026WNAICS 541519

IGF::OT::IGF BLUE TECH INC:1132256 [17-014096]

BLUE TECH INC.|Department of Health and Human Services
$23,222.14
HHSN27300001parent HHSN316201500024WNAICS 541519

IGF::OT::IGF - SOLARWINDS MODULES

AKIRA TECHNOLOGIES INC.|Department of Health and Human Services
$23,128.7
HHSH250201700035Wparent HHSN316201500034WNAICS 541519

IGF::OT::IGF OIT72 C 6759 UNPLANNED REQUIREMENTS - PROCUREMENT PLAN LINE DEUS-4 CAN 3708674

FOUR POINTS TECHNOLOGY, L.L.C.|Department of Health and Human Services
$23,126.73
HHSN27600002parent HHSN316201500064WNAICS 541519

4TB HARD DISK FOR FAS2240 SERIAL # 700002197267. (NO DECAL NEEDED)

NORSEMAN INC|Department of Health and Human Services
$23,115.04
75H70526F80004parent HHSN316201200018W

DESKTOP CWS WITH ENROLLMENT AND ISSUANCE AND NIH CONTRACT ACCESS FEE (NCAF).

DELOITTE CONSULTING LLP|Department of Health and Human Services
$23,048.07
75N92021F00002parent HHSN316201500040W

NHLBI EM CORE REQUIRES HIGH PERFORMANCE COMPUTER IN ORDER TO PROCESS AND ANALYZE LARGE VOLUME IMAGING DATASETS RAPIDLY TO FULFILL THE REQUIREMENTS OF MAKING RAPID DECISIONS ON PROJECT FEASIBILITY AND DIRECTION.

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$23,025.31
HHSN27600073parent HHSN316201500043WNAICS 541519

CIT/IRP- THIS IS TO ACQUIRE 2 NEW SERVERS AND EXTEND WARRANTY ON 2 PRESENT SERVERS. THE POC IS GIUN SUN AT 12 SOUTH DRIVE, BUILDING 12B LOADING DOCK, BETHESDA, MD 20892.

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$22,980.15
HHSN27600046parent HHSN316201500026WNAICS 541519

BLUE TECH INC:1132256 [17-001124]

BLUE TECH INC.|Department of Health and Human Services
$22,915.14
HHSN27300031parent HHSN316201500043WNAICS 541519

IGF::OT::IGF SOLARWINDS MAINTENANCE RENEWAL

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$22,871.7
HHSN26100028parent HHSN316201500063WNAICS 541519

IGF::OT::IGF SOFTWARE PROVIDED BY MARSHALL COMMUNICATIONS CORP.:1256526 [17-008744]

MARSHALL COMMUNICATIONS CORP|Department of Health and Human Services
$22,851.15
HHSN27300081parent HHSN316201500043WNAICS 541519

IGF::OT::IGF SOLARWINDS MAINTENANCE

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$22,700
HHSN26100004parent HHSN316201500034WNAICS 541519

IGF::OT::IGF CANON COPIER AND ACCESSORIES PROVIDED BY FOUR POINTS TECHNOLOGY LLC:1132627 [15-067963]

FOUR POINTS TECHNOLOGY, L.L.C.|Department of Health and Human Services
$22,674.92
75N95D18F00028parent HHSN316201500043WNAICS 541519

DELL LATITUDE 5590

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$22,643.33
HHSN27600004parent HHSN316201500047WNAICS 541519

IGF::OT::IGF - PCPC DIRECT, LTD.:1256524 [15-011942]

PCPC DIRECT, LTD.|Department of Health and Human Services
$22,637.95
HHSN27600005parent HHSN316201500064WNAICS 541519

IGF::OT::IGF - CIT/HPC: POC: STEVE FELLINI - VENDOR: NORSEMAN - FOUR (4) LONG-RANGE OPTICAL MODULES

NORSEMAN INC|Department of Health and Human Services
$22,524.08
HHSN27600024parent HHSN316201500043WNAICS 541519

IGF::OT::IGF CIT/IRP-THIS IS TO ACQUIRE POWEREDGE R320 AND THINKMATE SERVERS. THE POC IS PETER STEINBACH AT 12 SOUTH DRIVE, BUILDING 12B LOADING DOCK, BETHESDA, MD 20892.

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$22,512
HHSN26100002parent HHSN316201500023WNAICS 541519

IGF::OT::IGF E-911 MANAGER LICENSE PROVIDED BY WORLD WIDE TECHNOLOGY INC:1107551 [16-059673]

WORLD WIDE TECHNOLOGY LLC|Department of Health and Human Services
$22,404
HHSN31100012parent HHSN316201500040WNAICS 541519

DEFINE SETTINGS WITH IOS AND MACOS CONFIGURATION PROFILES AND DISTRIBUTE THEM TO DEVICES UTILIZING JAMF PRO. EASILY APPLY WI-FI, VPN, EMAIL SETTINGS AND MORE SO USERS CAN SEAMLESSLY CONNECT TO THE RESOURCES THEY NEED. UNIQUE TO MACOS MANAGEMENT WITH JAMF PRO, POLICIES GO BEYOND THE BASIC DEVICE MANAGEMENT CAPABILITIES OF CONFIGURATION PROFILES AND HELP YOU INSTALL SOFTWARE AND PRINTERS, MANAGE LOCAL USER ACCOUNTS AND CONDUCT ADVANCED MANAGEMENT WORKFLOWS.

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$22,157.4
HHSN30700022parent HHSN316201500043WNAICS 541519

STERLING RWVBCARE- PLATINUM VB IGF::OT::IGF

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$22,077
75N96019F00050parent HHSN316201500040WNAICS 541519

DRUPAL TRAINING

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$22,056.93
HHSN27300003parent HHSN316201500040WNAICS 541519

ACCELLION COLLABORATION SYSTEM OUTLOOK PLUGIN&ANTI-VIRUS

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$22,016.82
HHSN26100018parent HHSN316201500059WNAICS 541519

IGF::OT::IGF SOFTWARE LICENSES PROVIDED BY IT1 SOURCE LLC:1201517 [16-050410]

IT1 SOURCE LLC|Department of Health and Human Services
$21,997.78
HHSN27600082parent HHSN316201500043WNAICS 541519

CIT/NETWORKS/16-000727 RADIUS ANNUAL SUPPORT 2016: IGF::OT::IGF

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$21,976.65
HHSN27600010parent HHSN316201500043WNAICS 541519

IGF::OT::IGF CIT/NETWORK/JL15-01433/ENS B50 NHGRI

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$21,909
HHSN27600005parent HHSN316201500034WNAICS 541519

IGF::OT::IGF - CIT/HSS- THIS IS ACQUIRE ADDITIONAL SQL SERVER DIAGNOSTIC MANAGER LICENSES. THE POC IS LEH AN HSIEH AT 12 SOUTH DRIVE, ROOM 2282, BETHESDA, MD 20814 AND THE POP IS 12 MONTHS FROM DATE OF AWARD.

FOUR POINTS TECHNOLOGY, L.L.C.|Department of Health and Human Services
$21,855.51
HHSN30700002parent HHSN316201500026WNAICS 541519

BLUE TECH INC:1132256 [15-000863] IGF::OT::IGF

BLUE TECH INC.|Department of Health and Human Services
$21,656.15
75N97019F00075parent HHSN316201500043WNAICS 541519

STERLING COMPUTERS:1110316 [19-000453] SBR SUPPORT RENEWAL QUOTE# Q-00248837

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$21,521.88
75N98026F00001parent HHSN316201500054W

NIH - CIT POLY/HP TECHNICAL SUPPORT FOR POLY ENDPOINTS

EN-NET SERVICES, L.L.C.|Department of Health and Human Services
$21,510.26
HHSN27300011parent HHSN316201500040WNAICS 541519

IGF::OT::IGF COMMSCOPE SPARES

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$21,474.3
N0025919F0065parent HHSN316201500047WNAICS 541519

1. STRUXUREWARE DATA CENTER EXPERT STANDARD APPLIANCE SERIAL#: FA0739100036 WMS1YRENT - 1 YEAR STRUXUREWARE DATA CENTER EXPERT ENTERPRISE SOFTWARE SUPPORT CONTRACT 2. STRUXUREWARE DATA CENTER EXPERT STANDARD APPLIANCE SERIAL#: FA0739100036 WMS1YR100N - 1 YEAR 100 NODE STRUXUREWARE DATA CENTER EXPERT SOFTWARE SUPPORT CONTRACT 3. STRUXUREWARE DATA CENTER EXPERT STANDARD APPLIANCE SERIAL#: FA0739100036 WMS1YR25N - 1 YEAR 25 NODE STRUXUREWARE DATA CENTER EXPERT SOFTWARE SUPPORT CONTRACT WADVULTRA-PX-38 - (1) YEAR ADVANTAGE ULTRA SERVICE PLAN FOR (1) SYMMETRA PX UPS 80KVA 80 OR 100 FRAME UPS AND/OR PDU WUPG4HR-UG-02 - 1 YEAR 4HR 7X24 RESPONSE UPGRADE TO FACTOR WARRANTY OR EXISTING SERVICE CONTRACT FOR 41 TO 150 KVA

PCPC DIRECT, LTD.|Department of Defense
$21,445.8
75N95D18F00009parent HHSN316201500030WNAICS 541519

PANAMERICA COMPUTERS INC:1108918 [18-006439]

PANAMERICA COMPUTERS, INC.|Department of Health and Human Services
$21,417.32
75N98026F00006parent HHSN316201500059W

THE ORS OFFICE OF INNOVATION AND INFORMATION TECHNOLOGY REQUIRES THE HCL BIGFIX PATCH ADD-ON IN ORDER TO AUTOMATE PATCHING, DISTRIBUTE SOFTWARE, CONFIGURE SECURITY SETTINGS, AND MAINTAIN ASSET INVENTORIES.

IT1 SOURCE LLC|Department of Health and Human Services
$21,414.48
HHSN27100001parent HHSN316201200174WNAICS 541512

IGF::OT::IGF

SYNECTICS FOR MANAGEMENT DECISIONS, INC.|Department of Health and Human Services
$21,411.29
HHSN27300001parent HHSN316201200154WNAICS 541512

IGF::OT::IGF ANIMAL RESOURCE MANAGEMENT PHASE II

ACCENTURE FEDERAL SERVICES LLC|Department of Health and Human Services
$21,337.3
75N97018F00012parent HHSN316201500014WNAICS 541519

NCBI: CISCO - ANNUAL SUPPORT RENEWAL

SIRIUS FEDERAL LLC|Department of Health and Human Services
$21,300.64
HHSN27600033parent HHSN316201500043WNAICS 541519

IGF::OT::IGF CIT/NETWORK SERVICES-AMEEN HUSAINQUOTE #Q-00059927SFP+LR COMMERCIAL TEMP

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$21,255.75
HHSN30700002parent HHSN316201500011WNAICS 541519

CDW GOVERNMENT LLC:1107309 [17-001084]

CDW GOVERNMENT LLC|Department of Health and Human Services
$21,205.96
HHSN27600085parent HHSN316201500043WNAICS 541519

NIH/IRP- THIS IS TO REPLACE REQUISITION 4186100 AND ACQUIRE A DELL PS4210 ARRAY AND MODULES. 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
$21,093.57