CIO-SP3 Task Orders

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

Showing 2701-2750 of 3,422 results
HHSN31100014parent HHSN316201500040WNAICS 541519

MFR PART EXT R160515 EXTREME NETWORKS EXTREME RENEWAL REINSTATEMENT FEES EXTREME NETWORKS

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$21,013.74
HHSN27600002parent HHSN316201500022WNAICS 541519

IGF::OT::IGF - CIT/HSS- THIS IS OBTAIN BROCADE 7500 HW SUPPORT. THE POC IS JONATHAN BURELBACH AT 12 SOUTH DRIVE, ROOM 2272, BETHESDA, MD 20814.

UNICOM GOVERNMENT, INC.|Department of Health and Human Services
$20,963.13
HHSN27600178parent HHSN316201500043WNAICS 541519

IGF::OT::IGF NCBI: ARISTA - SUPPORT RENEWAL

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$20,957
HHSN27600011parent HHSN316201500047WNAICS 541519

IGF::OT::IGF NIH/CIT/IDENTITY&ACCESS MGMT SVCS; POTS#16000543-C.MCCAULEY PCPC DIRECT, LTD: RSA AUTH MGR MAINT - ENT/ENH-1 (2450 USERS X 12 MONTHS = 29400) RSA SECURITY, LLC POP: 04/01/2016 - 03/31/2017 LICENSE1: 96016466 ITEM#AUT0002500EE1

PCPC DIRECT, LTD.|Department of Health and Human Services
$20,864.29
HHSN27600004parent HHSN316201500019WNAICS 541519

IGF::OT:IGF CIT/NETWORK/ 16-001530 NIDA UPGRADE (1)

MICROTECHNOLOGIES LLC|Department of Health and Human Services
$20,833.72
12639520F0461parent HHSN316201500017WNAICS 541519

ASPOSE.TOTAL FOR .NET SITE OEM SUBSCRIPTION - LICENSE + 1 YEAR SUBSCRIPTION - UP TO 10 DEVELOPERS - OEM - WIN

INSIGHT PUBLIC SECTOR, INC.|Department of Agriculture
$20,825.43
HHSN27600015parent HHSN316201500026WNAICS 541519

CIT/IRP- THIS IS TO RENEW REDHAT SUPPORT. THE POP IS 2/15/2016-2/14/2017 AND THE POC SCOTT MITCHELL AND MATT MCAULIFFE AT 12 SOUTH DRIVE, ROOM 2041, BETHESDA, MD 20814.

BLUE TECH INC.|Department of Health and Human Services
$20,814.15
HHSN27600063parent HHSN316201500043WNAICS 541519

IGF::OT::IGF FOR OTHER FUNCTIONS ORACLE PREMIER SUPPORT RENEWAL FOR SUN HARDWARE NITAAC CONTRACT - HHSN316201500043W QUOTE Q-00069670 DATED 12/22/2015

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$20,768.81
75N96018F00100parent HHSN316201500043WNAICS 541519

DELL LATITUDE 7490 LAPTOP, QTY 5, OPTIPLEX 7060 SMALL FORM FACTOR DESKTOP, QTY 5 DELL ULTRASHARP 24 INFINITYEDGE MONITOR U2417H, QTY 5

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$20,747.36
75N98026F00002parent HHSN316201500011W

CDW GOVERNMENT INC:1107309 [26-003248]

CDW GOVERNMENT LLC|Department of Health and Human Services
$20,665.08
75N94018F00018parent HHSN316201500031WNAICS 541519

IGF::OT::IGF - LG 34CB88-P 34" LED LCD MONITOR

WESTWIND COMPUTER PRODUCTS, INC.|Department of Health and Human Services
$20,660.46
75N96019F00040parent HHSN316201500053WNAICS 541519

ONE YEAR CISCO FIREPOWER URL FILTERING SUBSCRIPTION /SERVICE LICENSE.

DISYS SOLUTIONS, INC.|Department of Health and Human Services
$20,622.63
HHSH250201700042Wparent HHSN316201500034WNAICS 541519

IGF::OT::IGF OIT72 C 6759 AGENCY IT EQUIPMENT REFRESH RICOH PRINTER MAINTENANCE DEUS-1 COR LISA RIGSBY

FOUR POINTS TECHNOLOGY, L.L.C.|Department of Health and Human Services
$20,586.59
75N92A24F10004parent HHSN316201500059WNAICS 541519

ELASTIC SEARCH SUBSCRIPTION FOR BUSINESS ANALYTICS

IT1 SOURCE LLC|Department of Health and Human Services
$20,542.75
HHSN27300064parent HHSN316201500043WNAICS 541519

IGF::OT::IGF THREE (3) DELL PRECISION TOWER 7910 XCTO

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$20,525.29
N4248516F0002parent HHSN316201500027WNAICS 541519

SX20 QUICK SET HD

GOVSMART, INC.|Department of Defense
$20,488.32
75N94019F00129parent HHSN316201500040WNAICS 541519

NEW TECH SOLUTIONS INC:1110203 [19-004976]

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$20,443.54
HHSI242201500007Wparent HHSN316201200018WNAICS 541512

IGF::OT::IGF TO ADD FOR NITAAC SERVICE CHARGE REQUEST PURCHASE ORDER FOR AN HSPD-12 ENROLLMENT WORKSTATION (EWS) OPTION 1 CLIN 0009 E1 (SYSTEM TYPE EWS) FOR THE JICARILLA SERVICE UNIT

DELOITTE CONSULTING LLP|Department of Health and Human Services
$20,430.1
HHSN27600044parent HHSN316201500043WNAICS 541519

ICF::OT::IGF DELL 900GB HD FOR EQUALLOGIC 4110. PART # 343-3422(NO DECAL NEEDED)

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$20,339.21
HHSN30700008parent HHSN316201500059WNAICS 541519

IT1 SOURCE LLC:1201517 [17-000971]IGF::OT::IGF

IT1 SOURCE LLC|Department of Health and Human Services
$20,307.14
HHSN30200003parent HHSN316201500046WNAICS 541519

IGF::OT::IGF CRASHPLAN PERPETUAL SUPPORT AND MAINTENANCE, POP: 11/8/16-05/08/17

FCN, INC.|Department of Health and Human Services
$20,298.8
HHSN27600023parent HHSN316201500047WNAICS 541519

CIT/IRP- THIS IS TO ACQUIRE R530 SERVERS. THE POC IS HUEY CHEUNG AT 12 SOUTH DRIVE, BUILDING 12B LOADING DOCK, BETHESDA, MD 20892.

PCPC DIRECT, LTD.|Department of Health and Human Services
$20,242.42
HHSN27600049parent HHSN316201500043WNAICS 541519

IGF::OT::IGF CIT/NEB: STERLING - QUOTE# Q-00062807 - BANDWIDTH (10G ISP) UPGRADE TIC DEPLOYMENT

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$20,240.7
N0016418F0227parent HHSN316201200048WNAICS 541512

INDEPENDENT TECHNICAL STUDY

SOTERA DEFENSE SOLUTIONS, INC.|Department of Defense
$20,233.55
HHSN27200006parent HHSN316201500027WNAICS 541519

NETAPP ETHERNET AND SAS CARDS FOR NETAPP STORAGE EXPANSION

GOVSMART, INC.|Department of Health and Human Services
$20,069.56
75N97019F00096parent HHSN316201500040WNAICS 541519

NEW TECH SOLUTIONS INC:1110203 [19-000910] DWDM REGENERATION. QUOTE# 19022391

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$20,037.72
75N92A20F00064parent HHSN316201500041WNAICS 541519

16-INCH MACBOOK PRO WITH TOUCH BAR

ADVANCED COMPUTER CONCEPTS, INC.|Department of Health and Human Services
$20,001.52
HHSN27600005parent HHSN316201200018WNAICS 541512

IGF::OT::IGF CIT/IDENTITY&ACCESS MANAGEMENT SERV. - DELOITTE CONSULTING: NIH DEVICE PKI DOCUMENTATION SUPPORT- TO INCLUDE PROJECT MANAGER

DELOITTE CONSULTING LLP|Department of Health and Human Services
$19,998
HHSN27600005parent HHSN316201500057WNAICS 541519

IGF::OT::IGF INTEGRATION TECHNOLOGIES GROUP:1107962 [17-000949]

INTEGRATION TECHNOLOGIES GROUP, INC.|Department of Health and Human Services
$19,906.07
HHSN27600003parent HHSN316201500030WNAICS 541519

IGF::OT::IGF CIT/IRP-THIS IS TO ACQUIRE A POWEREDGE R530 SERVER. THE POC IS ANTHONY FLETCHER AT 12 SOUTH DRIVE, BUILDING 12B LOADING DOCK, BETHESDA, MD 20892.

PANAMERICA COMPUTERS, INC.|Department of Health and Human Services
$19,850.86
HHSP233201500044Wparent HHSN316201500034WNAICS 541519

IGF::OT::IGF BLACKBERRY EXCHANGE SERVER (BES) MAINTENANCE RENEWAL

FOUR POINTS TECHNOLOGY, L.L.C.|Department of Health and Human Services
$19,849.23
HHSN27600033parent HHSN316201500040WNAICS 541519

IGF::OT::IGF NEW TECH SOLUTIONS INC:1110203 [16-001191]

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$19,733.47
75N94019F00126parent HHSN316201500030WNAICS 541519

RETURN AND REPLACE, FIRMWARE&GENERAL UPDATES,8X

PANAMERICA COMPUTERS, INC.|Department of Health and Human Services
$19,706.31
75N97018F00201parent HHSN316201500043WNAICS 541519

IGF::OT::IGF STERLING COMPUTERS:1110316 [18-000961] IN ACCORDANCE WITH FAR PART 16.505, ORDERING, THIS DELIVERY ORDER IS TO AWARD THE FOLLOWING: (1) PURCHASE SEVEN (7) DELL COMPUTERS LATITUDE MODEL 7490 (SEE SPECIFICATIONS WITHIN AWARD) AT $2,429.45 EACH; (2) PURCHASE SEVEN (7) ACTIVE PENS AT $40.34; (3) PURCHASE DELL 24 MONITORS TO INCLUDE 3 YEARS ADVANCED EXCHANGE SERVICE AT $230.00 EACH; (4) INCLUDE NITAAC FEE - $68.56 AND (5) AWARD A TOTAL VALUE OF $19,657.09. ALL OTHER TERMS&CONDITIONS OF THE NITACC DELIVERY ORDER ARE UNCHANGED.

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$19,657.09
HHSN27600006parent HHSN316201500018WNAICS 541519

IGF::OT::IGF SPLUNK ENTERPRISE SUPPORT RENEWAL

CACI IDT, LLC|Department of Health and Human Services
$19,596.14
75N98026F00001parent HHSN316201500019W

LEASING OF SCRUB DISPENSERS AND RECEIVERS

MICROTECHNOLOGIES LLC|Department of Health and Human Services
$19,531
HHSN27600007parent HHSN316201500043WNAICS 541519

IGF::OT::IGF STERLING COMPUTERS:1110316 [15-002054]

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$19,530.11
HHSN27600047parent HHSN316201500026WNAICS 541519

BLUE TECH INC:1132256 [17-001368]

BLUE TECH INC.|Department of Health and Human Services
$19,520.81
75A50120F80039parent HHSN316201500027WNAICS 541519

PURCHASE OF 32 DELL MONITORS

GOVSMART, INC.|Department of Health and Human Services
$19,404
HHSN30700002parent HHSN316201500017WNAICS 541519

IGF::OT::IGF INSIGHT PUBLIC SECTOR:1107286 [15-000948]

INSIGHT PUBLIC SECTOR INC|Department of Health and Human Services
$19,397.51
N0003016F0039parent HHSN316201500034WNAICS 541519

HP Z840 MICROSOFT WINDOWS WORKSTATION

FOUR POINTS TECHNOLOGY, L.L.C.|Department of Defense
$19,357.31
75N97020F00006parent HHSN316201500059WNAICS 541519

OPSGENIE - ANNUAL SUPPORT RENEWAL

IT1 SOURCE LLC|Department of Health and Human Services
$19,333.17
15B12225F00000037parent HHSN316201200074W

15BNAS21D00000087

BCT PARTNERS LLC|Department of Justice
$19,330.19
HHSN27600115parent HHSN316201500043WNAICS 541519

N2K-C2232PP-10GE (32X1/10GE+8X10GE), AIRFLOW/POWER OPTION (QTY 2)SNTC-24X7X4 N2K 10GE, 2PS, 1 FAN MODULE, 32X1/10GE+8 CR/31/541 OC:319F

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$19,327.79
HHSN26100006parent HHSN316201500063WNAICS 541519

IGF::OT::IGF LICENSE PROVIDED BY MARSHALL COMMUNICATIONS CORP.:1256526 [15-061441]

MARSHALL COMMUNICATIONS CORP|Department of Health and Human Services
$19,285.95
75N92A19F00004parent HHSN316201500042WNAICS 541519

MERCOM, INCORPORATED:1229446 [19-000765]

MERCOM, INCORPORATED|Department of Health and Human Services
$19,255.93
15B61626F00000018parent HHSN316201200074W

FY26 - OCT - CR1 TELERADIOLOGY SERVICES - VIX -

BCT PARTNERS LLC|Department of Justice
$19,132.4
HHSN26800003parent HHSN316201200114WNAICS 541512

IGF::OT::IGF AINS INC:1108087 [15-007770]

AINS, LLC|Department of Health and Human Services
$19,114.92
HHSN30200003parent HHSN316201500040WNAICS 541519

IGF::OT::IGF NEW TECH SOLUTIONS INC:1110203 [16-008455]

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$18,990.23
75N97019F00075parent HHSN316201500059WNAICS 541519

IT1 SOURCE LLC:1201517 [19-000641]. QUOTE# 694216 REV 1 OF 1

IT1 SOURCE LLC|Department of Health and Human Services
$18,983.88