CIO-SP3 Task Orders

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

Showing 2951-3000 of 3,422 results
HHSN27600020parent HHSN316201500054WNAICS 541519

IGF::OT::IGF EP/NLM - DELL LAPTOP

EN-NET SERVICES, L.L.C.|Department of Health and Human Services
$10,914.51
HHSN31100001parent HHSN316201500043WNAICS 541519

IGF::OT::IGF STERLING COMPUTERS:1110316 [15-009401]

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$10,900.23
75N97019F00065parent HHSN316201500050WNAICS 541519

TABLEAU - LICENSES

AFFIGENT, LLC|Department of Health and Human Services
$10,887.97
15B50326F00000061parent HHSN316201200074W

BCT FY26 APR-SEPT

BCT PARTNERS LLC|Department of Justice
$10,848.99
HHSN26100005parent HHSN316201500034WNAICS 541519

IGF::OT::IGF LAPTOPS AND ACCESSORIES PROVIDED BY FOUR POINTS TECHNOLOGY LLC:1132627 [16-061307]

FOUR POINTS TECHNOLOGY, L.L.C.|Department of Health and Human Services
$10,844.9
75N92A24F10003parent HHSN316201500059WNAICS 541519

SPSS LICENSE RENEWALS FOR NIH/CSR MAY 2024

IT1 SOURCE LLC|Department of Health and Human Services
$10,838.96
15B20321F00000125parent HHSN316201200074WNAICS 541512

TELERADIOLOGY SERVICES

BCT PARTNERS LLC|Department of Justice
$10,837.23
HHSN26100002parent HHSN316201500028WNAICS 541519

IDEAL SYSTEM SOLUTIONS, INC.:1244055 [17-011532]

IDEAL SYSTEM SOLUTIONS, INC.|Department of Health and Human Services
$10,798.66
HHSN26100033parent HHSN316201500059WNAICS 541519

IGF::OT::IGF MAVEN SUPPORT PROVIDED BY IT1 SOURCE LLC:1201517 [17-040984]

IT1 SOURCE LLC|Department of Health and Human Services
$10,794.87
75N96019F00038parent HHSN316201500028WNAICS 541519

TRIPWIRE ENTERPRISE

IDEAL SYSTEM SOLUTIONS, INC.|Department of Health and Human Services
$10,782.23
HHSN27200001parent HHSN316201500032WNAICS 541519

ALVEREZ&ASSOCIATES (AMBIS #1791536)

ALVAREZ LLC|Department of Health and Human Services
$10,771.26
HHSN26100002parent HHSN316201500039WNAICS 541519

IGF::OT::IGF TONER CARTRIDGES PROVIDED BY KOI COMPUTERS, INC.:1256878 [16-012447]

KOI COMPUTERS, INC.|Department of Health and Human Services
$10,769.02
75N92A20F00069parent HHSN316201500053WNAICS 541519

CON-ECMU-LVCS50 SWSS

DISYS SOLUTIONS, INC.|Department of Health and Human Services
$10,768.7
75N97020F00003parent HHSN316201500026WNAICS 541519

SENCHA - ANNUAL SUPPORT RENEWAL

BLUE TECH INC.|Department of Health and Human Services
$10,667.57
75N92E19F50040parent HHSN316201500066WNAICS 541519

SYSOREX GOVERNMENT SERVICES, INC.:1309374 [19-008662]

SYSOREX GOVERNMENT SERVICES, INC.|Department of Health and Human Services
$10,627.5
HHSN27600101parent HHSN316201500059WNAICS 541519

IGF::OT::IGF SOFTWARE SUPPORT FOR VANTAGE WORKFLOW MANAGEMENT SOFTWARE, HARDWARE SUPPORT

IT1 SOURCE LLC|Department of Health and Human Services
$10,622.65
15B30926F00000016parent HHSN316201200074W

BCT: RADIOLOGY DATA TRANS/INTERPRETATION OCTOBER 1, 2025 TO MARCH 31, 2026

BCT PARTNERS LLC|Department of Justice
$10,611.82
HHSN27600006parent HHSN316201500017WNAICS 541519

IGF::OT::IGF ANNUAL SOFTWARE SUPPORT RENEWAL FOR IBM PER ATTACHED QUOTE #217347457, IN RESPONSE TO CIO-CS RFQ CS-33456.

INSIGHT PUBLIC SECTOR INC|Department of Health and Human Services
$10,592.52
HHSN27600003parent HHSN316201500065WNAICS 541519

IGF::OT::IGF FOR OTHER FUNCTIONS - ASPOSE TOTAL PRODUCT FAMILY SITE SMALL BUSINESS LICENSE -

RED RIVER TECHNOLOGY LLC|Department of Health and Human Services
$10,552.5
HHSN27300002parent HHSN316201500011WNAICS 541519

IGF::OT::IGF IMAC AND MACBOOK PRO GSS ORDER

CDW GOVERNMENT LLC|Department of Health and Human Services
$10,540.39
HHSN27600030parent HHSN316201500059WNAICS 541519

CIT/IRP- THIS IS TO ACQUIRE A THINKMATE SERVER. THE POC IS GIUN SUN AT 12 SOUTH DRIVE, BUILDING 12B LOADING DOCK, BETHESDA, MD 20892.

IT1 SOURCE LLC|Department of Health and Human Services
$10,523.64
HHSN27500011parent HHSN316201500026WNAICS 541519

IGF::OT::IGF - BLUE TECH INC:1132256 [18-005773]

BLUE TECH INC.|Department of Health and Human Services
$10,493.6
HHSN31100005parent HHSN316201500011WNAICS 541519

IFG::OT::IGF POTS# 15-011494 HP STOREONCE 4700 REPLICATIONE-LTU

CDW GOVERNMENT LLC|Department of Health and Human Services
$10,449.99
HHSN27600007parent HHSN316201500042WNAICS 541519

IGF::OT::IGF - CIT/IRP- THIS IS TO ACQUIRE A POWEREDGE SERVER. THE POC IS MARK ROTH AT 12 SOUTH DRIVE, ROOM 2053, BETHESDA, MD 20814

MERCOM, INCORPORATED|Department of Health and Human Services
$10,448.38
75N98020F00011parent HHSN316201500054WNAICS 541519

HP Z BOOKS FOR OD EMPLOYEES

EN-NET SERVICES, L.L.C.|Department of Health and Human Services
$10,407.29
75N93023F00001parent HHSN316201500056W

SFP HP HOSTS (AMBIS #2150970)

GOVPLACE, LLC|Department of Health and Human Services
$10,375.54
HHSN30200003parent HHSN316201500059WNAICS 541519

IGF::OT::IGF IT1 SOURCE LLC:1201517 [17-003728]

IT1 SOURCE LLC|Department of Health and Human Services
$10,373.43
15B21625F00000096parent HHSN316201200074W

INMATE TELERADIOLOGY DATA TRANSMISSION SERVICE ESTIMATED FOR APRIL 1, 2025 THROUGH SEPTEMBER 30, 2025.

BCT PARTNERS LLC|Department of Justice
$10,348.88
75N96019F00038parent HHSN316201500053WNAICS 541519

DISYS SOLUTIONS, INC. : 1256525 CISCO DATA CENTER NETWORK MANAGER

DISYS SOLUTIONS, INC.|Department of Health and Human Services
$10,342.48
15B40726F00000027parent HHSN316201200074W

15BNAS21D00000087 BCT PARTNERS, LLC TELERADIOLOGY SERVICES FY26 Q1/Q2

BCT PARTNERS LLC|Department of Justice
$10,319.29
75N94019F00082parent HHSN316201500032WNAICS 541519

ALVAREZ&ASSOCIATES LLC:1150843 [19-001870]

ALVAREZ LLC|Department of Health and Human Services
$10,302.05
HHSN26100011parent HHSN316201500063WNAICS 541519

IGF::OT::IGF R911 MANAGER SOFTWARE LICENSES PROVIDED BY MARSHALL COMMUNICATIONS CORP.:1256526 [16-033513]

MARSHALL COMMUNICATIONS CORP|Department of Health and Human Services
$10,289.5
HHSN27600014parent HHSN316201500040WNAICS 541519

IGF::OT::IGF Z0PK APPLE MAC PRO AS DESCRIBED IN NTS QUOTE 15018621 (NITAAC RFQ CS-32629)CIOCS HHSN316201500040W

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$10,260.69
HHSN27600023parent HHSN316201500043WNAICS 541519

IGF::OT::IGF POWEREDGE R430 SERVER PART # 210-ADLCONFIGURED AS SPECIFIED ON QUOTE Q-00045623, REF NO. 65A71615DIEHLON NITAAC EGOS CS-32002-SB

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$10,246.16
HHSN31100001parent HHSN316201500031WNAICS 541519

IGF::OT::IGF WESTWIND COMPUTER PRODUCTS, INC.:1256260 [15-011357]

WESTWIND COMPUTER PRODUCTS, INC.|Department of Health and Human Services
$10,166.58
HHSN26100011parent HHSN316201500059WNAICS 541519

IGF::OT::IGF MAVEN SUPPORT ANNUAL SUBSCRIPTION PROVIDED BY IT1 SOURCE LLC:1201517 [16-035932]

IT1 SOURCE LLC|Department of Health and Human Services
$10,162.02
15B11726F00000042parent HHSN316201200074W

INMATE TELERADIOLOGY INTERPRETATION SERVICES APRIL 1, 2026 THROUGH SEPTEMBER 30, 2026 TOWO: 15BNNAS21D00000087 NITAAC CONTRACT NUMBER HHSN31620100047W EXPIRES 3-31-2027

BCT PARTNERS LLC|Department of Justice
$10,111.69
HHSN27600013parent HHSN316201500058WNAICS 541519

IGF::OT::IGF - IRON BOW TECHNOLOGIES, LLC:1158402 [15-008915]

IRON BOW TECHNOLOGIES, LLC|Department of Health and Human Services
$10,109.04
HHSI247201700005Wparent HHSN316201500024WNAICS 541519

IGF::OT::IGF VMWARE SOFTWARE FOR IHS PAO

AKIRA TECHNOLOGIES INC.|Department of Health and Human Services
$10,104.58
HHSP233201700065Wparent HHSN316201200018WNAICS 541512

HSPD-12 SYSTEM INTEGRATION SERVICES IGF::OT::IGF

DELOITTE CONSULTING LLP|Department of Health and Human Services
$10,038.88
HHSN27300001parent HHSN316201500030WNAICS 541519

IGF::OT::IGF WYSE THIN CLIENTS X 24

PANAMERICA COMPUTERS, INC.|Department of Health and Human Services
$9,994.86
HHSN30700001parent HHSN316201500010WNAICS 541519

THUNDERCAT TECHNOLOGY, LLC:1150837 [18-000416]

THUNDERCAT TECHNOLOGY, LLC|Department of Health and Human Services
$9,918.72
HHSN26100006parent HHSN316201500017WNAICS 541519

INSIGHT PUBLIC SECTOR:1107286 [17-061300] IGF::OT::IGF REPLACEMENT OF EXHAUSTED LIFE-CYCLE EXPECTANCY OF COMPUTER EQUIPMENT.

INSIGHT PUBLIC SECTOR INC|Department of Health and Human Services
$9,898.32
75N95D18F00002parent HHSN316201500032WNAICS 541519

ALVAREZ&ASSOCIATES LLC:1150843 [18-009367]

ALVAREZ LLC|Department of Health and Human Services
$9,892.43
HHSN27300013parent HHSN316201500043WNAICS 541519

APPLE MACBOOK PRO, APPLE DISPLAY, DELL PRINTERS&SCANNER

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$9,887.08
HHSN27300059parent HHSN316201500043WNAICS 541519

IGF::OT::IGF - TABLEAU ANNUAL LICENSE USAGE AND MAINTENANCE PURCHASE

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$9,835.26
HHSN27600053parent HHSN316201500040WNAICS 541519

IGF::OT::IGFNEW TECH SOLUTIONS INC:1110203 [16-001659]

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$9,826.27
15B31426F00000058parent HHSN316201200074W

TELERADIOLOGY AND MEDICAL IMAGE STORAGE SERVICES FOR INMATES

BCT PARTNERS LLC|Department of Justice
$9,769.74
HHSN27600008parent HHSN316201500025WNAICS 541519

IGF::OT::IGF CIT/NETWORK//16-001430 CISCO UPGRADED TO 5-7

ANACAPA MICRO PRODUCTS, INC.|Department of Health and Human Services
$9,750.12
AG91H2D160049parent HHSN316201500035WNAICS 541519

*DELL OPTIPLEX 7040 SMALL FORM FACTOR XCTO, PART # 210-AFGK *DELL ADAPTER DISPLAY PORT TO DVI SINGLE-LINK PART# 470-AANH *CIO-CS FEE *PER QUOTE # 2071238.1 *PER CONTRACT: HHSN316201500035W *NOTE: PAYMENT TO BE MADE BY GOVERNMENT CREDIT CARD UPON RECEIPT OF INVOICE. *NOTE: PLEASE CALL FOR CREDIT CARD INFORMATION AT 510-559-6021 *BILL TO: USDA, AGRICULTURE RESEARCH SERVICE WESTERN REGIONAL RESEARCH CTR ATTN: LARRY MILES, CONTRACTING OFFICER/ROOM # 2014 800 BUCHANAN STREET ALBANY, CA 94710-1105 *SHIP TO: USDA, AGRICULTURE RESEARCH SERVICE WESTERN REGIONAL RESEARCH CTR ATTN: RECEIVING 800 BUCHANAN STREET ALBANY, CA 94710-1105

GOVERNMENT ACQUISITIONS INC|Department of Agriculture
$9,713.27