CIO-SP3 Task Orders

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

Showing 2751-2800 of 3,422 results
HHSN27300002parent HHSN316201500036WNAICS 541519

CISCO IPS + URL

SYNERGY GROUP JV, LLC|Department of Health and Human Services
$18,902.29
HHSH250201600091Wparent HHSN316201500027WNAICS 541519

IGF::OT::IGF DELL LAPTOPS AND ACCESSORIES

GOVSMART, INC.|Department of Health and Human Services
$18,858.21
1331L518F13OS0592parent HHSN316201200064WNAICS 541512

"OTHER FUNCTION" - IGF::OT::IGF

LONGVIEW INTERNATIONAL TECHNOLOGY SOLUTIONS, INC.|Department of Commerce
$18,777.6
HHSN27300003parent HHSN316201500036WNAICS 541519

IGF::OT::IGF CRC COMPUTERS

SYNERGY GROUP JV, LLC|Department of Health and Human Services
$18,760.8
75N96021F00001parent HHSN316201500038WNAICS 541519

QUALSTAR SERVICE LIBRARY

ISTOR SOLUTIONS LLC|Department of Health and Human Services
$18,744.15
75N94018F00016parent HHSN316201500031WNAICS 541519

IGF::OT::IGF - 8X5 RETURN AND FORTIGATE-FORTIGATE-3950B, FOR FORTIGATE-3950B

WESTWIND COMPUTER PRODUCTS, INC.|Department of Health and Human Services
$18,715.35
75N97019F00071parent HHSN316201500010WNAICS 541519

THUNDERCAT TECHNOLOGY, LLC:1150837 [19-001159] CISCO CATALYST 9500 8 X 10GE NETWORK MODULE

THUNDERCAT TECHNOLOGY, LLC|Department of Health and Human Services
$18,687.18
HHSN27600012parent HHSN316201500048WNAICS 541519

CIT/UCC: STRATEGIC COMMUNICATIONS - QUOTE# CS-33073-SB - 319F - IPAD AIR 2 (128GB) WI‑FI ONLY SILVER

STRATEGIC COMMUNICATIONS LLC|Department of Health and Human Services
$18,639.29
HHSN30200003parent HHSN316201500065WNAICS 541519

RED RIVER COMPUTER CO:1105831 [17-001435]

RED RIVER TECHNOLOGY LLC|Department of Health and Human Services
$18,602.88
HHSN27600018parent HHSN316201500040WNAICS 541519

IGF::OT::IGF - CIT/HSS-THIS IS TO ACQUIRE ADDITIONAL SQL DIAGNOSTIC MANAGER LICENSES. THE POC IS LEH AN HSIEH AT 12 SOUTH DRIVE, ROOM 2282, BETHESDA, MD 20814.

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$18,569.59
HHSN27600076parent HHSN316201500059WNAICS 541519

THE PURPOSE OF THIS TASK ORDER IS FOR CODEBASHING NAMED USER SUBSCRIPTIONS. QUOTE NUMBER 584908. CIO-CS RFQ# 39983. PERIOD OF PERFORMANCE 6/19/2017-6/18/2018.

IT1 SOURCE LLC|Department of Health and Human Services
$18,531.43
HHSN27600001parent HHSN316201500053WNAICS 541519

IGF::OT::IGF - CIT/HSS- THIS IS TO ACQUIRE ACRONIS ACCESS SW. THE POP IS ONE YEAR FROM DATE OF AWARD AND THE POC IS JONATHAN BURELBACH AT JBURELBA@MAIL.NIH.GOV OR 12 SOUTH DRIVE, ROOM 2272, BETHESDA, MD 20814

DISYS SOLUTIONS, INC.|Department of Health and Human Services
$18,466.88
HHSN27600011parent HHSN316201500044WNAICS 541519

IGF::OT::IGF - CIT/HSS- THIS IS TO ACQUIRE HP HARD DRIVE KITS. THE POC IS ROBERT FLOWERS AT 12 SOUTH DRIVE, BUILDING 12B LOADING DOCK, BETHESDA, MD 20892.

COUNTERTRADE PRODUCTS, INC.|Department of Health and Human Services
$18,432.29
15B20126F00000061parent HHSN316201200074W

INMATE TELERADIOLOGY INTERPRETATION SERVICES FOR FCC ALLENWOOD

BCT PARTNERS LLC|Department of Justice
$18,400.29
HHSN27600006parent HHSN316201500030WNAICS 541519

CIT/UCC CIF DEVELOPMENT - PANAMERICA COMPUTERS: DELL PRECISION RACK 7910--SEE ATTACHED FOR SPECS FOR UCCONSOLE IN SUPPORTING FILES

PANAMERICA COMPUTERS, INC.|Department of Health and Human Services
$18,385.36
15B51424F00000071parent HHSN316201200074WNAICS 541512

TELERADIOLOGY AND MEDICAL IMAGE STORAGE SERVICES FOR INMATES APRIL1, 2024 - SEPTEMBER 31, 2024

BCT PARTNERS LLC|Department of Justice
$18,308.45
75N96019F00041parent HHSN316201500040WNAICS 541519

COM - JAMF PRO SOFTWARE RENEWAL

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$18,179.73
HHSN27300001parent HHSN316201500032WNAICS 541519

F5-BIG-LTM-3600-4G-R LICENSES RENEWALS

ALVAREZ LLC|Department of Health and Human Services
$18,134.66
HHSN27600008parent HHSN316201500059WNAICS 541519

IGF::CT::IGF SOFTWARE

IT1 SOURCE LLC|Department of Health and Human Services
$18,120.15
HHSN27600135parent HHSN316201500043WNAICS 541519

STERLING COMPUTERS:1110316 [17-000441]

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$18,032.9
HHSN27600112parent HHSN316201500040WNAICS 541519

NEW TECH SOLUTIONS INC:1110203 [17-001550]

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$18,012.83
HHSN27600010parent HHSN316201500025WNAICS 541519

IGF::OT::IGF CIT/NETWORK/(16-001406) NETWORK SECURITY ACS VMWARE

ANACAPA MICRO PRODUCTS, INC.|Department of Health and Human Services
$17,923.78
HHSN27600003parent HHSN316201500011WNAICS 541519

QLOGIC HARDWARE AND SOFTWARE PER ATTACHED QUOTE #GJRS009, DATED 07/31/2015.

CDW GOVERNMENT LLC|Department of Health and Human Services
$17,917.88
HHSD2002016F90511parent HHSN316201500034WNAICS 541519

IGF::OT::IGF; DCOA LAPTOP ORDER

FOUR POINTS TECHNOLOGY, L.L.C.|Department of Health and Human Services
$17,890.23
75N96019F00040parent HHSN316201500040WNAICS 541519

NEW TECH SOLUTIONS, INC.

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$17,862.06
HHSN27600002parent HHSN316201500056WNAICS 541519

IGF::OT::IGF CIT/NETWORK/JL./15-001326/PERFSONAR/DELL

GOVPLACE, LLC|Department of Health and Human Services
$17,846.91
75N97020F00001parent HHSN316201500013WNAICS 541519

REDHAT - ANNUAL SUPPORT RENEWAL

EMERGENT, LLC|Department of Health and Human Services
$17,834.2
HHSN27300068parent HHSN316201500043WNAICS 541519

IGF::OT::IGF - CISCO IP PHONES

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$17,756.43
HHSN30700005parent HHSN316201500017WNAICS 541519

INSIGHT PUBLIC SECTOR:1107286 [17-001093]

INSIGHT PUBLIC SECTOR INC|Department of Health and Human Services
$17,747.4
HHSN27600032parent HHSN316201500063WNAICS 541519

IGF::OT::IGF - CIT/HSS- THIS IS TO RENEW SOLARWIND STORAGE MANAGER. THE POC IS JONATHAN BURELBACH AT 12 SOUTH DRIVE, ROOM 2272, BETHESDA, MD 20814.

MARSHALL COMMUNICATIONS CORP|Department of Health and Human Services
$17,745.73
75N96018F00022parent HHSN316201500040WNAICS 541519

IGF::OT::IGF CISCO VIDEOCONFERENCING SYSTEM MAINTENANCE AND TECHNICAL SUPPORT

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$17,738.88
75N97019F00066parent HHSN316201500013WNAICS 541519

REDHAT - ANNUAL SUPPORT RENEWAL

EMERGENT, LLC|Department of Health and Human Services
$17,673.56
75N94019F00132parent HHSN316201500040WNAICS 541519

HP INC. HP Z4 G4 WKS

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$17,647.91
N0025916F0067parent HHSN316201500026WNAICS 541519

IGF::OT::IGF -LAN DROPS CABLE INSTALLATION ON SITE AT NAVAL MEDICAL CENTER SAN DIEGO FOR RFID SYSTEM.

BLUE TECH INC.|Department of Defense
$17,569.79
15B61525F00000121parent HHSN316201200074W

TCX / B1 / FY26 / BCT PARTNERS / TELERADIOLOGY

BCT PARTNERS LLC|Department of Justice
$17,567.26
75N96018F00010parent HHSN316201500059WNAICS 541519

THYCOTIC SECRET SERVER INSTALLED TIER 7, QTY 250 THYCOTIC SECRET SERVER INSTALLED - 1 YEAR SUPPORT, QTY 250

IT1 SOURCE LLC|Department of Health and Human Services
$17,521.11
HHSN31100009parent HHSN316201500063WNAICS 541519

IGF::OT::IGF MARSHALL COMMUNICATIONS CORP.:1256526 [17-006175]

ATP GOV, LLC|Department of Health and Human Services
$17,502.03
HHSN27300049parent HHSN316201500043WNAICS 541519

IGF::OT::IGF CASPER SUITE FOR MAC OS/IOS

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$17,473.04
HHSN27300044parent HHSN316201500043WNAICS 541519

DELL 27 AND 24 MONITORS-STERLING COMPUTERS:1110316 [16-013242]

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$17,460.4
HHSN27600062parent HHSN316201500043WNAICS 541519

IGF::OT::IGF PART NUMBER 7-00279-131 STORNEXT SAN CLIENT FOR WINDOWS OR LINUX, PER CLIENT MODEL# SSNSE-SFYA-SL10 PERIOD OF PERFORMANCE RENEWAL DATE OF AWARD - 12/20/16 PLUS TWO OPTION YEARS

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$17,452.94
HHSN27600005parent HHSN316201500012WNAICS 541519

IGF::OT::IGF - CIT/HSS- THIS IS TO RENEW SOLARWIND STORAGE MANAGER LICENSE AND SUPPORT. THE POP IS 2/21/16-2/20/17 AND THE POC IS JONATHAN BURELBACH AT 12 SOUTH DRIVE, ROOM 2272, BETHESDA, MD 20814.

DLT SOLUTIONS, LLC|Department of Health and Human Services
$17,425.33
75N97020F00001parent HHSN316201500028WNAICS 541519

UNIVA GRID ENGINE - ANNUAL RENEWAL

IDEAL SYSTEM SOLUTIONS, INC.|Department of Health and Human Services
$17,424.77
75N96018F00003parent HHSN316201500030WNAICS 541519

IGF::OT::IGF VMWARE VIRTUALIZATION HEALTH CHECK

PANAMERICA COMPUTERS, INC.|Department of Health and Human Services
$17,382.72
HHSN27600014parent HHSN316201500063WNAICS 541519

IGF::OT::IGF FOR OTHER FUNCTIONS - SOLARWINDS SOFTWARE LICENSE AND SUBSCRIPTION LICENSE WITH 1ST YEAR MAINTENANCE

MARSHALL COMMUNICATIONS CORP|Department of Health and Human Services
$17,200.48
75N98026F00001parent HHSN316201500041W

NIH - CIT RSA AUTHENTICATION MANAGER MAINTENANCE AND SUPPORT SERVICES

ADVANCED COMPUTER CONCEPTS, INC.|Department of Health and Human Services
$17,191.51
75N98026F00010parent HHSN316201500059W

SLURM WORKLOAD MANAGER TECHNICAL SUPPORT

IT1 SOURCE LLC|Department of Health and Human Services
$17,160.77
HHSN27600078parent HHSN316201500043WNAICS 541519

IFG::IGF::IGF STERLING COMPUTERS:1110316 [16-000736]

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$17,143.08
HHSN27600045parent HHSN316201500059WNAICS 541519

20 QUADCPUS WITH ONE (1) YEAR MAINTENANCE PER ATTACHED QUOTE #553372, IN RESPONSE TO CIO-CS RFQ CS-37945.

IT1 SOURCE LLC|Department of Health and Human Services
$17,124.85
HHSN26100004parent HHSN316201500029WNAICS 541519

IGF::OT::IGF LAPTOPS AND ACCESSORIES PROVIDED BY IMPRES TECHNOLOGY SOLUTIONS, INC.:1256259 [15-061456]

IMPRES TECHNOLOGY SOLUTIONS, INC|Department of Health and Human Services
$17,114
75N96019F00049parent HHSN316201500040WNAICS 541519

CISCO VIDEOCONFERENCING EQUIPMENT MAINTENANCE

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$17,087.6