CIO-SP3 Task Orders

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

Showing 3001-3050 of 3,422 results
HHSN27600002parent HHSN316201500059WNAICS 541519

CIT/UCC: IT1SOURCE - QUOTE# 373136 - IMAGINE 1RU FRAME SYNC, CONVERTER AND PROCESSOR

IT1 SOURCE LLC|Department of Health and Human Services
$9,661.75
HHSN27300002parent HHSN316201500059WNAICS 541519

IGF::OT::IGF DELL 7130CDN COLOR PRINTER

IT1 SOURCE LLC|Department of Health and Human Services
$9,634.18
HHSN27300001parent HHSN316201500035WNAICS 541519

DELL LATITUDE 15 5000 SERIES WITH 16GB RAM AND 256 GB SOLID STATE HARD DRIVE PER ATTACHED DELL QUOTE #713579205

GOVERNMENT ACQUISITIONS INC|Department of Health and Human Services
$9,573.93
HHSN27500002parent HHSN316201500026WNAICS 541519

IGF::OT::IGF - BLUE TECH INC:1132256 [16-012251]

BLUE TECH INC.|Department of Health and Human Services
$9,526.28
HHSN27600012parent HHSN316201500059WNAICS 541519

IGF::OT::IGF F5 BIG-IP SERVICE PREMIUM (LEVEL 1-3) - CUSTOM-NLM S/N# F5-WCPP-CFJK. MAINTENANCE AGREEMENT NUMBER 309892. POP: 11/8/2015 - 11/7/2016 CR/25/541 OC:25.7N

IT1 SOURCE LLC|Department of Health and Human Services
$9,523.64
HHSN27600014parent HHSN316201500026WNAICS 541519

IGF::OT::IGF - CIT/HSS- THIS IS RENEW NEXSAN SATABEAST STORAGE MAINTENANCE. THE POP IS 2/18/2016-2/17/2017 AND THE POC IS JONATHAN BURELBACH AT 12 SOUTH DRIVE, ROOM 2272, BETHESDA, MD 20814.

BLUE TECH INC.|Department of Health and Human Services
$9,521.59
75N97019F00056parent HHSN316201500040WNAICS 541519

NEW TECH SOLUTIONS INC:1110203 [19-000389]

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$9,492.02
15B21826F00000047parent HHSN316201200074W

FY26 TELERADIOLOGY INTERPRETATION APRIL-SEPTEMBER

BCT PARTNERS LLC|Department of Justice
$9,479.7
HHSN27300041parent HHSN316201500043WNAICS 541519

PROVIDE 2 LAPTOPS, 5 PDF SCANNERS, 1 LARGE TOUCH-SCREEN DELL MONITOR + CPU FOR MONITORING DATA CENTER AND NETWORK INFRASTRUCTURE, ONE (1) 43" HI-DEF MONITOR.

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$9,419.52
HHSN27300001parent HHSN316201500040WNAICS 541519

APPLE IMAC, 27"

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$9,381.96
15B30924F00000051parent HHSN316201200074WNAICS 541512

BCT: RADIOLOGY DATA TRANS/INTERPRETATION APRIL1, 2024 TO SEPTEMBER 30, 2024

BCT PARTNERS LLC|Department of Justice
$9,380.38
HHSN27600060parent HHSN316201500040WNAICS 541519

IGF::OT::IGF NEW TECH SOLUTIONS INC:1110203 [17-000191]

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$9,300.44
HHSN27600122parent HHSN316201500040WNAICS 541519

NCBI:IT HARDWARE: HP PROBOOK 650 G3 NOTEBOOK PC CONFIGURED PER NEW TECH SOLUTIONS, INC QUOTE# 17046203 IN RESPONSE TO NITAAC RFQ# CS-42634-GSS

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$9,299.43
HHSN27600016parent HHSN316201500054WNAICS 541519

XX::OT::XX EN-NET SERVICES:1108362 [17-001471]

EN-NET SERVICES, L.L.C.|Department of Health and Human Services
$9,275.23
HHSN27600018parent HHSN316201500017WNAICS 541519

MAC MEMORY MODULES

INSIGHT PUBLIC SECTOR INC|Department of Health and Human Services
$9,257.19
HHSN27600016parent HHSN316201500030WNAICS 541519

IGF::OT::IGF PANAMERICA COMPUTERS INC:1108918 [16-001419]

PANAMERICA COMPUTERS, INC.|Department of Health and Human Services
$9,237.22
HHSN26100018parent HHSN316201500040WNAICS 541519

IGF::OT::IGF TONER AND PAPER SUPPLIES PROVIDED BY NEW TECH SOLUTIONS INC:1110203 [16-041774]

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$9,230.19
HHSN27600006parent HHSN316201500050WNAICS 541519

IGF::OT::IGF AFFIGENT, LLC:1139309 [16-000575]

AFFIGENT, LLC|Department of Health and Human Services
$9,199.59
75N96018F00093parent HHSN316201500043WNAICS 541519

IGF::OT::IGF DELL 27 ULTRA 4K MONITORS

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$9,172.49
HHSN27600003parent HHSN316201500028WNAICS 541519

IGF::OT::IGF IDEAL SYSTEM SOLUTIONS, INC.:1244055 [16-000164]

IDEAL SYSTEM SOLUTIONS, INC.|Department of Health and Human Services
$9,155.2
HHSN27600013parent HHSN316201500040WNAICS 541519

IGF::OT::IGF - CIT/HSS- THIS IS TO ACQUIRE A SERVER WITH SUPPORT. THE POC IS JONATHAN BURELBACH AT 12 SOUTH DRIVE, BUILDING 12B LOADING DOCK, BETHESDA, MD 20892.

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$9,152.61
HHSN26100012parent HHSN316201500059WNAICS 541519

IGF::OT::IGF NEXUS REPOSITOR SUBSCRIPTION PROVIDED BY IT1 SOURCE LLC:1201517 [16-035587]

IT1 SOURCE LLC|Department of Health and Human Services
$9,148.91
HHSN27300001parent HHSN316201500041WNAICS 541519

IGF::OT:IGF ADVANCED COMPUTER CONCEPTS

ADVANCED COMPUTER CONCEPTS, INC.|Department of Health and Human Services
$9,141
HHSN27600008parent HHSN316201500034WNAICS 541519

FOUR POINTS TECHNOLOGY LLC:1132627 [17-001426]

FOUR POINTS TECHNOLOGY, L.L.C.|Department of Health and Human Services
$9,138.79
75N94018F00015parent HHSN316201500026WNAICS 541519

IGF::OT::IGF - DELL PRECISION TOWER 3420 XCTO BASE

BLUE TECH INC.|Department of Health and Human Services
$9,129.94
15B41326F00000075parent HHSN316201500034W

FY26 B1 FOUR POINTS PYXIS RENTAL QTR 3

FOUR POINTS TECHNOLOGY, L.L.C.|Department of Justice
$9,026.67
15B41326F00000085parent HHSN316201500034W

FY26 B1 FOUR POINTS PYXIS RENTAL QTR 4

FOUR POINTS TECHNOLOGY, L.L.C.|Department of Justice
$9,026.67
15B40724F00000231parent HHSN316201200074WNAICS 541512

BCT PARTNERS, LLC TO PROVIDE TELERADIOLOGY SERVICES TO FCI GREENVILLE FY25 Q1

BCT PARTNERS LLC|Department of Justice
$9,026.41
75N93018F00068parent HHSN316201500011WNAICS 541519

QTY 2 APPLE IMAC PROS RETINA 5K

CDW GOVERNMENT LLC|Department of Health and Human Services
$9,025.8
HHSP233201600146Wparent HHSN316201500034WNAICS 541519

IGF::CL::IGF BLACKBERRY EXCHANGE SERVER (BES) GOLD LICENSE SUPPORT

FOUR POINTS TECHNOLOGY, L.L.C.|Department of Health and Human Services
$9,018.66
HHSN27600027parent HHSN316201500040WNAICS 541519

IGF::OT::IGF - CIT/HSS- THIS IS TO ACQUIRE 2 CONSOLE SERVERS WITH MAINTENANCE. THE POC IS ROBERT FLOWERS AT 12 SOUTH DRIVE, BUILDING 12B LOADING DOCK, BETHESDA, MD 20892 AND THE POP IS 12 MONTHS FROM THE DATE OF AWARD FOR MAINTENANCE.

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$9,005.07
HHSN27300043parent HHSN316201500043WNAICS 541519

INTEL ETHERNET I350 QP 1GB SERVER ADAPTER, NETWORK DAUGHTER CARD, CUSTOM INSTALL-STERLING COMPUTERS:1110316 [16-013675]

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$8,956.24
HHSN27300036parent HHSN316201500043WNAICS 541519

IGF::OT::IGF INTEL ETHERNET I350 QP 1GB NETWORK DAUGHTER CARDS

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$8,956.24
HHSN27600025parent HHSN316201500030WNAICS 541519

PANAMERICA COMPUTERS INC:1108918 [17-001454]

PANAMERICA COMPUTERS, INC.|Department of Health and Human Services
$8,944.98
HHSN27600025parent HHSN316201500063WNAICS 541519

IGF::OT::IGF CIT/NETWORK/ 16-001242 AIRMAGNET

MARSHALL COMMUNICATIONS CORP|Department of Health and Human Services
$8,942.92
HHSI248201700011Wparent HHSN316201500027WNAICS 541519

IGF::OT::IGF - MONITORS FOR OEHE-PAP

GOVSMART, INC.|Department of Health and Human Services
$8,911.71
HHSN27600054parent HHSN316201500043WNAICS 541519

IGF::OT::IGF CIT/NETWORK/JL/NS-PRINTER/16-000126/319F

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$8,904.3
HHSH250201700118Wparent HHSN316201500034WNAICS 541519

IGF::OT::IGF OIT-SERVICES39 C 1382 VARONIS PROFESSIONAL SERVICES

FOUR POINTS TECHNOLOGY, L.L.C.|Department of Health and Human Services
$8,827.09
HHSN30700010parent HHSN316201500059WNAICS 541519

IT1 SOURCE LLC:1201517 [18-000144]

IT1 SOURCE LLC|Department of Health and Human Services
$8,818.26
75N98026F00001parent HHSN316201500032W

NIDDK: SEVICES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR MAINTENANCE AND RELATED ACCESSORIES AND PARTS TO ALVAREZ LLC FOR A BASE AND FOUR (4) OPTION YEARS- SEVERABLE QUOTE# 135250 / CS-121926-DV

ALVAREZ LLC|Department of Health and Human Services
$8,780.63
HHSN27600005parent HHSN316201500015WNAICS 541519

IGF::OT::IGF TOSHIBA TECRA Z50-A1510 LAPTOP 4TH GEN. INTEL, CORE "15.4310U PROCESSOR WINDOWS 7 PROFESSIONAL (AVAILABLE THROUGH DOWNGRADE RIGHT FROM WINDOWS 8.1 PRO) 8GB DDR3L MEMORY 500GB HDD (7200 RPM, SERIAL ATA) MOBILE INTEL HD GRAPHICS 15.6" HD LED

GOVCONNECTION INC|Department of Health and Human Services
$8,766.74
HHSN27600008parent HHSN316201500048WNAICS 541519

IGF::OT::IGF ONE TOUCH AT 10G 1000 AND 1YR GOLD SUPPORT. PRODUCT CODE 4594120 PRODUCT PART# IT10G-1000/GLD. (DECAL NEEDED)

STRATEGIC COMMUNICATIONS LLC|Department of Health and Human Services
$8,744.86
HHSN27200002parent HHSN316201500024WNAICS 541519

C2G CABLES FOR ROCKY MOUNTAIN LABS

AKIRA TECHNOLOGIES INC.|Department of Health and Human Services
$8,744.76
HHSN27300001parent HHSN316201500062WNAICS 541519

FUJITSU SCANNERS&PIV CARDS

MA FEDERAL, INC.|Department of Health and Human Services
$8,708.96
1232SB18F0157parent HHSN316201500055WNAICS 541519

VTC AUDIO ENHANCEMENT IGF::CT::IGF

FUTRON, INC.|Department of Agriculture
$8,700
HHSF223201710223Wparent HHSN316201500040WNAICS 541519

IGF::OT::IGF APPLE MACBOOK PRO COMPUTERS

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$8,686.39
HHSN26300002parent HHSN316201500027WNAICS 541519

PANAMERICA COMPUTERS INC:1108918 [17-005851] IGF::OT::IGF

GOVSMART, INC.|Department of Health and Human Services
$8,669.32
HHSN27600052parent HHSN316201500040WNAICS 541519

NIH/CIT/UCC-J. CHEN; POTS#16-001533; NEW TECH SOLUTIONS, INC.;FEDERAL VMW VCTR SRV STD F/VSPH 6(SEE ATTACHED)

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$8,659.2
75N96018F00020parent HHSN316201500040WNAICS 541519

IGF::OT::IGF INFOBLOX MAINTENANCE

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$8,655.31
HHSN27300001parent HHSN316201500026WNAICS 541519

IGF::OT::IGF BIG-IP F5 MAINTENANCE

BLUE TECH INC.|Department of Health and Human Services
$8,639.01