CIO-SP3 Task Orders

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

Showing 2851-2900 of 3,422 results
HHSN27600003parent HHSN316201500063WNAICS 541519

NIH/CIT/FACILITY INFRACTURE SUPPORT SERVICES-T. TRANG; MARSHALL COMMUNICATIONS; JDSU-CAT-CABLE CERTIFIER THRU 1600 MHZ-40G; NGC-4500-FA-NA POWER CORD CLIN 1007078; PRODUCT#NGC-4500-FA-NA (SEE ATTACHED)

MARSHALL COMMUNICATIONS CORP|Department of Health and Human Services
$14,810.44
HC101915F2007parent HHSN316201200201WNAICS 541512

IGF::OT::IGF LABOR AND OTHER DIRECT COSTS

ACTIONET INC|Department of Defense
$14,809.24
HHSN27300084parent HHSN316201500043WNAICS 541519

IGF::OT::IGF 8TB IRONWOLF PRO SATA 7200 RPM 256MB 3.5IN HARD DRIVES

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$14,767.51
HHSN27200007parent HHSN316201500027WNAICS 541519

DELL PRECISION WORKSTATIONS T7910&T5810

GOVSMART, INC.|Department of Health and Human Services
$14,766.69
15B51926F00000036parent HHSN316201200074W

TELERADIOLOGY AND MEDICAL IMAGE STORAGE SERVICES FOR INMATES -- OPTION YEAR THREE (OY4)

BCT PARTNERS LLC|Department of Justice
$14,756.39
HHSN26100001parent HHSN316201500027WNAICS 541519

IGF::OT::IGF TONER CARTRIDGES PROVIDED BY GOVSMART, INC.:1225506 [15-055160]

GOVSMART, INC.|Department of Health and Human Services
$14,745.76
HHSN31100005parent HHSN316201500034WNAICS 541519

FOUR POINTS TECHNOLOGY LLC:1132627 [16-008087]

FOUR POINTS TECHNOLOGY, L.L.C.|Department of Health and Human Services
$14,728.93
75N96019F00056parent HHSN316201500043WNAICS 541519

STERLING COMPUTERS:1193822 [19-013737] ANYCONNECT APEX LC1 1 YEAR

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$14,649.51
75N92A20F00060parent HHSN316201500065WNAICS 541519

F5 CONSULTING

RED RIVER TECHNOLOGY LLC|Department of Health and Human Services
$14,588.48
HHSN26100032parent HHSN316201500059WNAICS 541519

IGF::OT::IGF SONATYPE NEXUSPRO LICENSE AND SUPPORT PROVIDED BY IT1 SOURCE LLC:1201517 [17-041464]

IT1 SOURCE LLC|Department of Health and Human Services
$14,587.38
15B20126F00000047parent HHSN316201200074W

INMATE TELERADIOLOGY INTERPRETATION SERVICES FOR FCC ALLENWOOD

BCT PARTNERS LLC|Department of Justice
$14,573.22
HHSN27600056parent HHSN316201500040WNAICS 541519

NIH/CIT/FACILITY INFRASTRUCTURE SUPPORT SERVICES-J. CHEN; NEW TECH SOLUTIONS, INC; POTS#16-00981SEE DESCRIPTION IN SUPPORT QUOTE FOR PRODUCT SPECS AND QUANTITIES(SEE ATTACHED)

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$14,533.34
HHSN27300008parent HHSN316201500040WNAICS 541519

IGF::OT::IGF CASPER SUITE SOFTWARE

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$14,498.57
HHSN27600021parent HHSN316201500026WNAICS 541519

CIT/NEWTWORK/ 16-001098/ SYMANTEC CERTIFICATES

BLUE TECH INC.|Department of Health and Human Services
$14,483.52
HHSN26100004parent HHSN316201500040WNAICS 541519

IGF::OT::IGF NEW TECH SOLUTIONS INC:1110203 [15-057344]

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$14,482.05
75N97019F00073parent HHSN316201500026WNAICS 541519

BLUE TECH INC:1132256 [19-001045] NIH BORDER FIREWALLS UPGRADE

BLUE TECH INC.|Department of Health and Human Services
$14,461.52
HHSI248201700009Wparent HHSN316201500027WNAICS 541519

PAO/OEHE IT PURCHASE

GOVSMART, INC.|Department of Health and Human Services
$14,363.66
HHSN27300001parent HHSN316201500025WNAICS 541519

IGF::OT::IGF CRUCIAL MX300 1TB M.2 INTERNAL SOLID STATE DRIVE

ANACAPA MICRO PRODUCTS, INC.|Department of Health and Human Services
$14,347.96
HHSN27600005parent HHSN316201500029WNAICS 541519

CIT/HPC: RENEWAL FOR HARDWARE MAINTENANCE FOR NETWORK SWITCHES IN THE NIH BIOWULF CLUSTER.

IMPRES TECHNOLOGY SOLUTIONS, INC|Department of Health and Human Services
$14,335.5
HHSN27600041parent HHSN316201500026WNAICS 541519

IGF::OT::IGF BLUE TECH INC:1132256 [17-000749]

BLUE TECH INC.|Department of Health and Human Services
$14,280.29
75N97018F00120parent HHSN316201500059WNAICS 541519

JFROG LICENSES AND SUPPORT RENEWAL

IT1 SOURCE LLC|Department of Health and Human Services
$14,251.27
HHSN27600129parent HHSN316201500043WNAICS 541519

IGF::OT::IGF STERLING COMPUTERS:1110316 [17-000401]

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$14,249.7
HHSN27500027parent HHSN316201500043WNAICS 541519

IGF::OT::IGF - STERLING COMPUTERS:1110316 [16-011192]

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$14,249.7
HHSN31100009parent HHSN316201500059WNAICS 541519

DELL POWEREDGE R640 SERVER TRUSTED PLATFORM MODULE 2.0 2.5 CHASSIS WITH UP TO 8 HARD DRIVES (2) INTEL XEON SILVER 4112 2.6G, 4C/8T, 9.6GT/S 2UPI, 8.25M CACHE (2) 8GB RDIMM, 2666MT/S, SINGLE RANK = 16GB PERC H730P RAID CONTROLLER (3) 480GB SSD SATA READ INTENSIVE 6GBPS 512N 2.5IN HOT-PLUG DRIVE WINDOWS SERVER 2016, 16CORE, FACTORY INST IDRAC9 ENTERPRISE BROADCOM 57416 2 PORT 10GB BASE-T DVD +/-RW, SATA, INTERNAL DUAL, HOT-PLUG, REDUNDANT POWER SUPPLY (1+1), 495W (2) C13 TO C14 POWER CORD

IT1 SOURCE LLC|Department of Health and Human Services
$14,211.35
HHSI247201500020Wparent HHSN316201500027WNAICS 541519

COMPUTERS FOR HOPI HEALTH CARE CENTER

GOVSMART, INC.|Department of Health and Human Services
$14,084.33
HHSN26100004parent HHSN316201500063WNAICS 541519

IGF::OT::IGF SUBSCRIPTION PROVIDED BY MARSHALL COMMUNICATIONS CORP.:1256526 [15-057696]

MARSHALL COMMUNICATIONS CORP|Department of Health and Human Services
$14,071.09
HHSN27300034parent HHSN316201500043WNAICS 541519

IGF::OT::IGF SPLUNK ENTERPRISE SUPPORT RENEWAL

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$14,033.76
HHSN27600002parent HHSN316201500025WNAICS 541519

DARRICK AKIYAMA BLDG. 12A/ROOM 1007 - 8018895 - APC AP8865 METERED RACK 208V 6 FT POWER DISTRIBUTION UNIT

ANACAPA MICRO PRODUCTS, INC.|Department of Health and Human Services
$14,026.79
HHSN27600003parent HHSN316201500067WNAICS 541519

IGF::OT::IGF PHONE EQUIPMENT

AVERTIUM TENNESSEE, INC|Department of Health and Human Services
$13,982.57
HHSN30700002parent HHSN316201500042WNAICS 541519

MERCOM, INCORPORATED:1229446 [16-000292]

MERCOM, INCORPORATED|Department of Health and Human Services
$13,903.49
75N95D18F00008parent HHSN316201500047WNAICS 541519

PCPC DIRECT, LTD.:1256524 [18-009234]

PCPC DIRECT, LTD.|Department of Health and Human Services
$13,882.31
75N98B20F20005parent HHSN316201500043WNAICS 541519

SOLARWINDS SOFTWARE SUPPORT RENEWAL NEEDED TO ENSURE CONTINUOUS OPTIMAL AND EFFICIENT MONITORING AND MANAGEMENT OF THE INSTITUTE CENTER NETWORK. PERIOD OF PERFORMANCE 9/27/2020 - 9/26/2021

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$13,846.39
DOCSS130117CT0050parent HHSN316201500018WNAICS 541519

IGF::OT::IGF

CACI IDT, LLC|Department of Commerce
$13,744.12
75N96018F00002parent HHSN316201500030WNAICS 541519

IGF::OT::IGF THYCOTIC SECRET SERVER

PANAMERICA COMPUTERS, INC.|Department of Health and Human Services
$13,736.91
HHSN30700001parent HHSN316201500021WNAICS 541519

PRESIDIO NETWORKED SOLUTIONS, INC:1109249 [17-000051]

PRESIDIO NETWORKED SOLUTIONS, LLC|Department of Health and Human Services
$13,671.02
HHSN27600023parent HHSN316201500040WNAICS 541519

IGF::OT::IGF NEW TECH SOLUTIONS INC:1110203 [16-000551]

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$13,559.69
HHSN27600014parent HHSN316201500041WNAICS 541519

IGF::OT::IGF ADVANCED COMPUTER CONCEPTS:1108789 [17-000595]

ADVANCED COMPUTER CONCEPTS, INC.|Department of Health and Human Services
$13,539.62
HHSN30200011parent HHSN316201500054WNAICS 541519

EN-NET SERVICES:1108362 [17-009040]

EN-NET SERVICES, L.L.C.|Department of Health and Human Services
$13,531.74
75N90020F00014parent HHSN316201500011W

CDW GOVERNMENT LLC:1107309 [20-014895]

CDW GOVERNMENT LLC|Department of Health and Human Services
$13,495
HHSN27600004parent HHSN316201500056WNAICS 541519

IGF::OT::IGF - CIT/HSS- THIS IS TO RENEW EZBOX MAINTENANCE. THE POP IS 1/7/2016-1/6/2017 AND THE POC IS ANTHONY NGUYEN AT 12 SOUTH DRIVE, ROOM 2N207, BETHESDA, MD 20814.

GOVPLACE, LLC|Department of Health and Human Services
$13,483.75
HHSN30700002parent HHSN316201500039WNAICS 541519

KOI COMPUTERS, INC.:1256878 [16-000886]

KOI COMPUTERS, INC.|Department of Health and Human Services
$13,342.92
75N97019F00159parent HHSN316201500059WNAICS 541519

JETBRAINS - ANNUAL SUPPORT RENEWAL

IT1 SOURCE LLC|Department of Health and Human Services
$13,284.95
HHSN27600007parent HHSN316201500056WNAICS 541519

IGF::OT::IGF - GOVPLACE:1110091 [17-000384]

GOVPLACE, LLC|Department of Health and Human Services
$13,256.5
HHSN27600021parent HHSN316201500059WNAICS 541519

IGF::OT::IGF IT1 SOURCE LLC:1201517 [16-000454]

IT1 SOURCE LLC|Department of Health and Human Services
$13,206.06
15B51326F00000009parent HHSN316201200074W

TELERADIOLOGY AND MEDICAL IMAGE STORAGE SERVICES FOR INMATES HOUSED AT THE FEDERAL TRANSFER CENTER LOCATED IN OKLAHOMA CITY, OK. FY26

BCT PARTNERS LLC|Department of Justice
$13,189.15
HHSN27600009parent HHSN316201500043WNAICS 541519

IGF::OT::IGF CIT/NETWORK/JL/15-001109/INETSOFT

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$13,115.25
HHSN30700001parent HHSN316201500030WNAICS 541519

PANAMERICA COMPUTERS INC:1108918 [16-000184]

PANAMERICA COMPUTERS, INC.|Department of Health and Human Services
$13,110.96
HHSN30700003parent HHSN316201500059WNAICS 541519

IT1 SOURCE LLC:1201517 [16-000830]

IT1 SOURCE LLC|Department of Health and Human Services
$13,089.65
HHSN27600031parent HHSN316201500026WNAICS 541519

IGF::OT::IGF BLUE TECH INC:1132256 [17-000558]

BLUE TECH INC.|Department of Health and Human Services
$13,034.15
HHSN27600002parent HHSN316201500047WNAICS 541519

IGF::OT::IGF PCPC DIRECT, LTD.:1256524 [15-002573]

PCPC DIRECT, LTD.|Department of Health and Human Services
$12,959.76