CIO-SP3 Task Orders

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

Showing 2901-2950 of 3,422 results
HHSN27600064parent HHSN316201500040WNAICS 541519

IGF::OT::IGF NEW TECH SOLUTIONS INC:1110203 [17-000320]

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$12,945.15
HHSN27500002parent HHSN316201500040WNAICS 541519

IGF::OT::IGF - NEW TECH SOLUTIONS INC:1110203 [16-011194]

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$12,939.49
HHSN27300001parent HHSN316201500047WNAICS 541519

IGF::OT::IGF SBGRID CRYOEM WORKSTATION

PCPC DIRECT, LTD.|Department of Health and Human Services
$12,937.99
75R60224F80025parent HHSN316201500050WNAICS 541519

OO68 C 5784 - ORACLE ANALYTICS PUBLISHER

AFFIGENT, LLC|Department of Health and Human Services
$12,928.73
HC101915F2040parent HHSN316201200201WNAICS 541512

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

ACTIONET INC|Department of Defense
$12,891.66
HHSN27500008parent HHSN316201500040WNAICS 541519

IGF::OT::IGF - CS-41058-8A LG ELECTRONICS INC. LG - 17-012810

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$12,800.34
HHSN26100014parent HHSN316201500040WNAICS 541519

IGF::OT::IGF SUPPORT- ADMINISTRATIVE: OTHER

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$12,788.6
75N94018F00014parent HHSN316201500026WNAICS 541519

IGF::OT::IGF - GARNER SPACE SAVER

BLUE TECH INC.|Department of Health and Human Services
$12,744.45
HHSN27600020parent HHSN316201500031WNAICS 541519

MEMORY FOR HP ELITEDESK 800 G1/G2

WESTWIND COMPUTER PRODUCTS, INC.|Department of Health and Human Services
$12,713.09
HHSN27600090parent HHSN316201500040WNAICS 541519

NEW TECH SOLUTIONS INC:1110203 [17-001031]

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$12,702.23
75N96019F00051parent HHSN316201500040WNAICS 541519

EAG LAPTOP AND DESKTOP COMPUTERS

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$12,646.81
15B40726F00000146parent HHSN316201200074W

FY26 Q3/Q4 INMATE TECHNOLOGY INTERPRETATION SERVICES FOR FCI/FPC GREENVILLE 15BNAS21D00000087

BCT PARTNERS LLC|Department of Justice
$12,639.62
15B30926F00000068parent HHSN316201200074W

BCT: RADIOLOGY DATA TRANS/INTERPRETATION APRIL 1, 2026, TO JUNE 30, 2026

BCT PARTNERS LLC|Department of Justice
$12,639.62
HHSN27300007parent HHSN316201500059WNAICS 541519

EXTREME NETWORKS

IT1 SOURCE LLC|Department of Health and Human Services
$12,593.08
15B40725F00000132parent HHSN316201200074W

15BNAS21D00000087 BCT PARTNERS, LLC TELERADIOLOGY SERVICES Q3/Q4 APRIL 1-SEPT 30, 2025

BCT PARTNERS LLC|Department of Justice
$12,578.56
HHSN30700006parent HHSN316201500042WNAICS 541519

MERCOM, INCORPORATED:1229446 [16-000539]

MERCOM, INCORPORATED|Department of Health and Human Services
$12,577.17
HHSN27600001parent HHSN316201500065WNAICS 541519

IGF::OT::IGF FOR OTHER FUNCTIONS INSTANCE MIGRATION OF 25 NLM EDIE LICENSES AND 50 NLM SOFIE LICENSES FROM THE NLM IN-HOUSE SERVER TO THE CLOUD PERIOD OF PERFORMANCE 7/14/2015 TO 7/13/2016 WITH ZERO OPTION PERIODS PLEASE SEE ATTACHED TERMS AND CONDITIONS AND THE ADDENDUM TO THE TERMS AND CONDITIONS

RED RIVER TECHNOLOGY LLC|Department of Health and Human Services
$12,562.5
HHSN27300003parent HHSN316201500065WNAICS 541519

IGF::OT::IGF MIGRATE SOFIE AND EDIE USER LICENSES

RED RIVER TECHNOLOGY LLC|Department of Health and Human Services
$12,561.66
HHSN26100003parent HHSN316201500034WNAICS 541519

IGF::OT::IGF CANON MULTI-PURPOSE COPIER PROVIDED BY FOUR POINTS TECHNOLOGY LLC:1132627 [15-067967]

FOUR POINTS TECHNOLOGY, L.L.C.|Department of Health and Human Services
$12,548.76
HHSN27300030parent HHSN316201500043WNAICS 541519

IGF::OT::IGF ENCASE ENTERPRISE SMS SOFTWARE LICENSE

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$12,462.24
HHSN27300006parent HHSN316201500040WNAICS 541519

WYSE THIN CLIENT NOTEBOOKS

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$12,381.6
HHSN27600017parent HHSN316201500054WNAICS 541519

IGF::OT::IGF FUJITSU SCANNERS AND MAINTENANCE

EN-NET SERVICES, L.L.C.|Department of Health and Human Services
$12,356.34
75N96018F00002parent HHSN316201500024WNAICS 541519

AKIRA TECHNOLOGIES

AKIRA TECHNOLOGIES INC.|Department of Health and Human Services
$12,285.97
HHSN26100002parent HHSN316201500053WNAICS 541519

IGF::OT::IGF LICENSE FOR SOFTWARE PROVIDED BY DISYS SOLUTIONS, INC.:1256525 [16-008164]

DISYS SOLUTIONS, INC.|Department of Health and Human Services
$12,222.93
HHSN27300023parent HHSN316201500043WNAICS 541519

DELL POWEREDGED R730 SERVER- DELL SERVICES FEDERAL GOVERNMENT INC:1126468 [15-012674]

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$12,193.62
HHSN27600002parent HHSN316201500054WNAICS 541519

NIH/UCC: EN-NET - QUOTE CS-32484 - 316201500054W - IT SERVICE DESK 319F - SHARP 80 PRO MODEL LED DISPLAY

EN-NET SERVICES, L.L.C.|Department of Health and Human Services
$12,084.82
HHSN27600001parent HHSN316201500028WNAICS 541519

NCBI: VW2430H-LCD MONITOR PER ATTACHED QUOTE #ISSQ17625, IN RESPONSE TO CIO-CS RFQ31748.

IDEAL SYSTEM SOLUTIONS, INC.|Department of Health and Human Services
$12,011.76
HHSN27100002parent HHSN316201500034WNAICS 541519

IGF::OT::IGF FOUR POINTS TECHNOLOGY, LLC

FOUR POINTS TECHNOLOGY, L.L.C.|Department of Health and Human Services
$11,938.54
75N97018F00042parent HHSN316201500025WNAICS 541519

IGF::OT::IGF ANACAPA MICRO PRODUCTS INC:1144184 [18-000578] GIGAMON SUPPORT RENEWAL IN ACCORDANCE WITH FAR PART 16.505 ORDERING, THIS AWARD WILL: (1) ISSUE A TASK ORDER FOR GIGAMON ANNUAL SUPPORT RENEWAL; (2) ISSUE FOR FUNDING FOR THE NITACC FEE; AND (3) INCREASE THE AWARD VALUE OF THE TASK BY $11,807.00 SERVICES AND $41.32 NITACC FEE FOR THE TOTAL AWARD VALUE OF $11,848.32.ALL OTHER TERMS&CONDITIONS OF THE NITACC DELIVERY ORDER ARE UNCHANGED.

ANACAPA MICRO PRODUCTS, INC.|Department of Health and Human Services
$11,848.32
HHSN30700002parent HHSN316201500046WNAICS 541519

FCN INC:1108185 [16-000520]

FCN, INC.|Department of Health and Human Services
$11,839.24
HHSN27300002parent HHSN316201500063WNAICS 541519

IGF::OT::IGF - EXTREME NETWORK DEVICES

MARSHALL COMMUNICATIONS CORP|Department of Health and Human Services
$11,822.53
75N92E18F00006parent HHSN316201500059WNAICS 541519

IT1 SOURCE LLC:1201517 [18-004573]

IT1 SOURCE LLC|Department of Health and Human Services
$11,810.67
HHSN30200005parent HHSN316201500040WNAICS 541519

NEW TECH SOLUTIONS INC:1110203 [18-001852]

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$11,780.22
75N96018F00006parent HHSN316201500036WNAICS 541519

APC SMX3000HVT RACK-MOUNTABLE/EXTERNAL UPS, BLACK APC AP9631 UPS NETWORK MANAGEMENT CARD 2 WITH ENVIRONMENTAL MONITORING

SYNERGY GROUP JV, LLC|Department of Health and Human Services
$11,475.02
HHSN27600001parent HHSN316201500036WNAICS 541519

IGF::OT::IGF CIT/NETWORK/JL/15-001352/APC PHASE 2 STONESTREET

SYNERGY GROUP JV, LLC|Department of Health and Human Services
$11,422.11
HHSN26100023parent HHSN316201500063WNAICS 541519

IGF::OT::IGF LAPTOPS PROVIDED BY MARSHALL COMMUNICATIONS CORP.:1256526 [16-054888]

MARSHALL COMMUNICATIONS CORP|Department of Health and Human Services
$11,409.55
75N92A20F10002parent HHSN316201500028WNAICS 541519

IDEAL SYSTEM SOLUTIONS, INC.:1244055 [20-000164]

IDEAL SYSTEM SOLUTIONS, INC.|Department of Health and Human Services
$11,337.5
HHSN31100007parent HHSN316201500011WNAICS 541519

IGF::OT::IGF CDW GOVERNMENT INC:1107309 [17-005758]

CDW GOVERNMENT LLC|Department of Health and Human Services
$11,285.36
HHSN26100003parent HHSN316201500027WNAICS 541519

IGF::OT::IGF LICENSE RENEWAL PROVIDED BY GOVSMART, INC.:1225506 [16-023780]

GOVSMART, INC.|Department of Health and Human Services
$11,260.95
75N96018F00009parent HHSN316201500059WNAICS 541519

TRIPWIRE SOFTWARE

IT1 SOURCE LLC|Department of Health and Human Services
$11,243.73
HHSN30700006parent HHSN316201500030WNAICS 541519

PANAMERICA COMPUTERS INC:1108918 [18-000074]

PANAMERICA COMPUTERS, INC.|Department of Health and Human Services
$11,235.26
15B40626F00000066parent HHSN316201200074W

FY26 B1 BCT PARTNERS XRAY FILMS QTR 1

BCT PARTNERS LLC|Department of Justice
$11,235.2
HHSN27600027parent HHSN316201500059WNAICS 541519

IGF::OT::IGF IT1 SOURCE LLC:1201517 [16-000780]

IT1 SOURCE LLC|Department of Health and Human Services
$11,204.32
HHSN27600074parent HHSN316201500040WNAICS 541519

IGF::OT::IGF NEW TECH SOLUTIONS INC:1110203 [17-000618]

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$11,127.4
HHSN27600001parent HHSN316201500019WNAICS 541519

CIT/IRP- THIS IS TO ACQUIRE HP MEMORY.

MICROTECHNOLOGIES LLC|Department of Health and Human Services
$11,095.2
75N98019F00864parent HHSN316201500030WNAICS 541519

PANAMERICA COMPUTERS INC:1108918 [19-003913] QUOTE#57841

PANAMERICA COMPUTERS, INC.|Department of Health and Human Services
$11,050.14
HHSN27600004parent HHSN316201500012WNAICS 541519

IGF::OT::IGF - CIT/HPC: POC: CHARLENE OSBORN - VENDOR: DLT SOLUTIONS (QUOTE # 4477366) - MAINTENANCE RENEWAL FOR SYMANTEC (VERITAS) NETBACKUP SYSTEMS - POP: 1/1/2016-12/31/16

DLT SOLUTIONS, LLC|Department of Health and Human Services
$11,006.71
HHSN31100001parent HHSN316201500017WNAICS 541519

IGF::OT::IGF INSIGHT PUBLIC SECTOR:1107286 [17-014104]

INSIGHT PUBLIC SECTOR, INC.|Department of Health and Human Services
$10,999.26
15B10725F00000046parent HHSN316201200074W

BCT PARTNERS TELERADIOLOGY FOR INMATE POPULATION - FY25 APR-SEPT HHSN316201200074W 52.232-18 AVAILABILITY OF FUNDS BIC 15BNAS21D00000087

BCT PARTNERS LLC|Department of Justice
$10,977.7
HHSN27300013parent HHSN316201500040WNAICS 541519

IGF::OT::IGF DELL MOBILE PRECISION 7510

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$10,931.21