CIO-SP3 Task Orders

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

Showing 2801-2850 of 3,422 results
HHSN27500001parent HHSN316201500026WNAICS 541519

IGF::OT::IGF - BLUE TECH INC:1132256 [16-012425]

BLUE TECH INC.|Department of Health and Human Services
$17,070.39
HHSN26900001parent HHSN316201500027WNAICS 541519

GOVSMART, INC.:1225506 [POTS 17-000222] IGF::CL::IGF

GOVSMART, INC.|Department of Health and Human Services
$17,037.95
HHSN27600015parent HHSN316201500040WNAICS 541519

CIT/UCC: NEW TECH - QUOTE# 15020732 - 319F - EVERTZ 32 X 32 3G/HD/SD EQT ROUTER

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$16,983.5
75N95D18F00005parent HHSN316201500054WNAICS 541519

EN-NET SERVICES:1108362 [18-010489]

EN-NET SERVICES, L.L.C.|Department of Health and Human Services
$16,850.23
HHSN27300004parent HHSN316201500026WNAICS 541519

IGF::OT::IGF ENTRUST SSL

BLUE TECH INC.|Department of Health and Human Services
$16,728.65
HHSN27600133parent HHSN316201500040WNAICS 541519

ASPOSE.TOTAL FOR JAVA

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$16,726.64
75N92E18F00018parent HHSN316201500054WNAICS 541519

EN-NET SERVICES:1108362 [18-006413]

EN-NET SERVICES, L.L.C.|Department of Health and Human Services
$16,718.76
HC101915F2012parent HHSN316201200201WNAICS 541512

IGF::OT::IGF LARBOR AND OTHER DIRECT COSTS

ACTIONET INC|Department of Defense
$16,603.93
15B31125F00000037parent HHSN316201200074W

TELERADIOLOGY SERVICE PER TOWO 15BNAS21D00000087

BCT PARTNERS LLC|Department of Justice
$16,549.09
HHSN27300008parent HHSN316201500059WNAICS 541519

JAMF CASPER SUITE

IT1 SOURCE LLC|Department of Health and Human Services
$16,518.17
75N97020F00002parent HHSN316201500040WNAICS 541519

SPECTRA LOGIC MEDIA TAPES

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$16,436.81
HHSN27300085parent HHSN316201500043WNAICS 541519

IGF::OT::IGF TABLEAU SOFTWARE MAINTENANCE AND ADDITIONAL LICENSES

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$16,421.51
HHSN27600008parent HHSN316201500044WNAICS 541519

IGF::OT::IGF - CIT/HSS-THIS IS TO ACQUIRE A DL360 CTO SERVER WITH ACCESSORIES. THE POC IS VLADIMIR BARRERA AT 12 SOUTH DRIVE, BUILDING 12B LOADING DOCK, BETHESDA, MD 20892.

COUNTERTRADE PRODUCTS, INC.|Department of Health and Human Services
$16,362.41
HHSN27600045parent HHSN316201500026WNAICS 541519

BLUE TECH INC:1132256 [17-001176]

BLUE TECH INC.|Department of Health and Human Services
$16,357.05
75N96021F00009parent HHSN316201500027WNAICS 541519

ACTIVE OPTICAL CABLES.

GOVSMART, INC.|Department of Health and Human Services
$16,198.57
75N92E18F00005parent HHSN316201500031WNAICS 541519

WESTWIND COMPUTER PRODUCTS, INC.:1256260 [18-009134]

WESTWIND COMPUTER PRODUCTS, INC.|Department of Health and Human Services
$16,123.23
HHSN27600024parent HHSN316201500044WNAICS 541519

SIS - REQUISITION IN THE AMOUNT OF $16120.99 FOR COUNTERTRADE PRODUCTS, INC.

COUNTERTRADE PRODUCTS, INC.|Department of Health and Human Services
$16,120.99
HHSN27300050parent HHSN316201500043WNAICS 541519

IGF::OT::IGF OPTIVIEW MAINTENANCE

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$16,091.6
HHSN31100003parent HHSN316201500034WNAICS 541519

FOUR POINTS TECHNOLOGY LLC:1132627 [15-010580]

FOUR POINTS TECHNOLOGY, L.L.C.|Department of Health and Human Services
$16,046.68
HHSN30700001parent HHSN316201500031WNAICS 541519

WESTWIND COMPUTER PRODUCTS, INC.:1256260 [16-000320]

WESTWIND COMPUTER PRODUCTS, INC.|Department of Health and Human Services
$15,946.62
HHSN27600040parent HHSN316201500040WNAICS 541519

IGF::OT::IGF 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.

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$15,920.53
HHSN27600005parent HHSN316201500067WNAICS 541519

IGF::OT::IGF SWORD&SHIELD ENTERPRISE SECURITY INC:1126272 [16-001242]

AVERTIUM TENNESSEE, INC|Department of Health and Human Services
$15,873.76
HHSN27600002parent HHSN316201500024WNAICS 541519

IGF::OT::IGF IT COMPUTER HARDWARE

AKIRA TECHNOLOGIES INC.|Department of Health and Human Services
$15,823.61
HHSN27600002parent HHSN316201500042WNAICS 541519

CIT/UCCS - MERCOM CORPORATION: MIRANDA KALEIDO-MX 16 INPUT DUAL HEAD MULTIVIEWER IN 1RU THIS ITEM REQUIRES A DECAL

MERCOM, INCORPORATED|Department of Health and Human Services
$15,813.46
HHSN27600105parent HHSN316201500043WNAICS 541519

IGF::OT::IGF STERLING COMPUTERS:1110316 [16-001477]

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$15,749.61
75N95D18F00007parent HHSN316201500047WNAICS 541519

PCPC DIRECT, LTD.:1256524 [18-008510]

PCPC DIRECT, LTD.|Department of Health and Human Services
$15,698.9
HHSN27600007parent HHSN316201500012WNAICS 541519

BARRY WALTERS 6555 RS/3SE071 - DLT SOLUTIONS, LLC - 8018910 - ARCHIBUS MAINTENANCE AGREEMENT RENEWAL FOR DLT PART NO. 9721-30924 PREMIUM SUPPORT (SS&TS) - ANNUAL RENEWAL COST - ICP - CONCURRENT USER/AUTHORING 9721-30924

DLT SOLUTIONS, LLC|Department of Health and Human Services
$15,679.47
HHSN27600042parent HHSN316201500043WNAICS 541519

IGF::OT::IGF CIT/NETWORK SERVICES-AMEEN HUSAINQUOTE #000590931000BLX MINI GBIC W/ LC CONN

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$15,678
75N92E18F00024parent HHSN316201500054WNAICS 541519

EN-NET SERVICES:1108362 [18-008862]

EN-NET SERVICES, L.L.C.|Department of Health and Human Services
$15,579.99
75N98020F00002parent HHSN316201500044WNAICS 541519

DELL PRODUCTS INC:1109765 [20-001938]

COUNTERTRADE PRODUCTS, INC.|Department of Health and Human Services
$15,558.81
HHSN27600014parent HHSN316201500059WNAICS 541519

IGF::OT::IGF LOCAL TRAFFIC MANAGER 4000S. SERIAL # F5-XCEB-CCAV. MAINTENANCE AGREEMENT 340787. POP: 12/28/2015 - 12/27/2016. CR/25/541 OC:25.7N

IT1 SOURCE LLC|Department of Health and Human Services
$15,528.66
HHSN27600137parent HHSN316201500043WNAICS 541519

ARISTA SUPERVISOR MODULE PER ATTACHED QUOTE #Q-00132180, IN RESPONSE TO CIO-CS RFQ CS-39042.

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$15,490.78
HHSN27600016parent HHSN316201500047WNAICS 541519

IGF::OT::IGF CIT/IRP- THIS IS TO ACQUIRE R430 SERVERS. THE POC IS GIUN SUN AT 12 SOUTH DRIVE, BUILDING 12B LOADING DOCK, BETHESDA, MD 20892.

PCPC DIRECT, LTD.|Department of Health and Human Services
$15,387.43
7571TE26F80029parent HHSN316201500036W

TECHNICAL AND MAINTENANCE SUPPORT SERVICES FOR HEWLETT-PACKARD (HP) Q2 SYSTEMS.

SYNERGY GROUP JV, LLC|Department of Health and Human Services
$15,384.1
HHSN27600092parent HHSN316201500043WNAICS 541519

IGF::OT::IGF STERLING COMPUTERS:1110316 [16-001395]

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$15,332.83
75N98021F00007parent HHSN316201500043WNAICS 541519

STERLING COMPUTERS:1110316 [21-002043]

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$15,323.07
75N97019F00053parent HHSN316201500027WNAICS 541519

BIG-IP SERVICE F-SVC-BIG-STD-L1-3

GOVSMART, INC.|Department of Health and Human Services
$15,285.76
HHSN31100008parent HHSN316201500034WNAICS 541519

FOUR POINTS TECHNOLOGY LLC:1132627 [16-009682]

FOUR POINTS TECHNOLOGY, L.L.C.|Department of Health and Human Services
$15,241.56
75N96019F00047parent HHSN316201500040WNAICS 541519

THYCOTIC SOFTWARE SECRET SERVER

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$15,102.47
HHSN27600001parent HHSN316201500057WNAICS 541519

CIT/UNIFIED COLLABORATION SERVICES-JOSEPHINE CHENQUOTE #ITG-CS-32708-SBSMART WHITEBOARD 84" GEN4 W/MEETING/PRO

INTEGRATION TECHNOLOGIES GROUP, INC.|Department of Health and Human Services
$15,051.43
HHSN26100013parent HHSN316201500040WNAICS 541519

IGF::OT::IGF MAINTENANCE RENEWAL FOR RICOH PRINTERS PROVIDED BY NEW TECH SOLUTIONS INC:1110203 [16-020799]

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$15,045.15
HHSN27600008parent HHSN316201500027WNAICS 541519

BIG-IP SERVICE: STANDARD, (LEVEL 1-3)F5 NETWORKS, INC.START DATE: 12/28/2016END DATE: 12/27/2017SERIAL #: F5-XCEB-CCAVCOVERED PROD: F5-BIG-LTM-4000S

GOVSMART, INC.|Department of Health and Human Services
$14,996.05
HC101915F2004parent HHSN316201200202WNAICS 541512

IGF::OT::IGF SPAWAR AUDIO VIDEO TELECONFERENCING INSTAL LABOR AND OTHER DIRECT COST.

ACTIONET INC|Department of Defense
$14,995.59
HHSN27600125parent HHSN316201500043WNAICS 541519

IGF::OT::IGF NCBI: UNIVA GRID ENGINE - ANNUAL SUPPORT RENEWAL

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$14,976.09
75N97018F00027parent HHSN316201500031WNAICS 541519

WESTWIND COMPUTER PRODUCTS, INC.:1256260 [18-001416]

WESTWIND COMPUTER PRODUCTS, INC.|Department of Health and Human Services
$14,976.08
HQ042315F0127parent HHSN316201500039WNAICS 541519

VIEWSONIC VG2233SMH 22"LED LCD MONITORS

KOI COMPUTERS, INC.|Department of Defense
$14,954.4
HHSN27600020parent HHSN316201500059WNAICS 541519

IGF::OT::IGF 8500 CPU CORES OF UNIVA GRID ENGINE - ANNUAL SUPPORT RENEWAL, PER ATTACHED QUOTE #398186, IN RESPONSE TO CIO-CS RFQ CS-33601-SB.

IT1 SOURCE LLC|Department of Health and Human Services
$14,922.72
HHSN27600022parent HHSN316201500040WNAICS 541519

IGF::OT::IGF ANNUALIT MAINTENANCE RENEWAL FOR SECURECRT&SECUREFX LICENSES POP: 23 FEB 2014 - 22 FEB 2015 PER ATTACHED TECHNOLOGY INFORMATION GROUP QUOTE IN RESPONSE TO ECS III RFQ 17225

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$14,900.97
HHSN27600020parent HHSN316201500026WNAICS 541519

IGF::OT::IGF BLUE TECH INC:1132256 [16-001406]

BLUE TECH INC.|Department of Health and Human Services
$14,871.62
HHSN27200004parent HHSN316201500035WNAICS 541519

DELL 7820 TOWER AND 7720 WORKSTATION

GOVERNMENT ACQUISITIONS INC|Department of Health and Human Services
$14,819.11