CIO-SP3 Task Orders

3,435 task orders awarded under the CIO-SP3 contract vehicle. Sorted by obligated value.

Showing 3051-3100 of 3,435 results
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
HHSN27600009parent HHSN316201500030WNAICS 541519

LHC: FLUID HEAD AND TRIPOD SYSTEM FOR CAMERA SUPPORT; PART #2075S1. FOR RFQ #CS-33878.

PANAMERICA COMPUTERS, INC.|Department of Health and Human Services
$8,614.43
HHSN27600153parent HHSN316201500043WNAICS 541519

DELL INTEL XEON PROCESSOR

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$8,596.86
DOCSS130117CT0073parent HHSN316201500018WNAICS 541519

IGF::OT::IGF

CACI IDT, LLC|Department of Commerce
$8,580.1
HHSN27600001parent HHSN316201500041WNAICS 541519

CIT/IRP- THIS IS TO ACQUIRE A NEXUS 5500 UNIFIED PORT IN ORDER TO SUPPORT LARGER DATA REQUIREMENTS. THE POC IS MATT MCAULIFFE AT 12 SOUTH DRIVE, ROOM 2041, BETHESDA, MD 20814.

ADVANCED COMPUTER CONCEPTS, INC.|Department of Health and Human Services
$8,579.64
HHSN26100002parent HHSN316201500029WNAICS 541519

IGF::OT::IGF IMPRES TECHNOLOGY SOLUTIONS, INC.:1256259 [15-057318]

IMPRES TECHNOLOGY SOLUTIONS, INC|Department of Health and Human Services
$8,552.5
15B21826F00000008parent HHSN316201200074W

FY26 TELERADIOLOGY INTERPRETATION DECEMBER-JANUARY

BCT PARTNERS LLC|Department of Justice
$8,548.54
HHSN26100014parent HHSN316201500026WNAICS 541519

IGF::OT::IGF BLUE TECH INC:1132256 [17-034099]

BLUE TECH INC.|Department of Health and Human Services
$8,484.59
HHSN27600003parent HHSN316201500031WNAICS 541519

CIT/CSS: IMACS FOR DCSS PERSONNEL.

WESTWIND COMPUTER PRODUCTS, INC.|Department of Health and Human Services
$8,454.06
HHSN30700001parent HHSN316201500059WNAICS 541519

IT1 SOURCE LLC:1201517 [16-000431]

IT1 SOURCE LLC|Department of Health and Human Services
$8,444.88
HHSN27600004parent HHSN316201500015WNAICS 541519

TONY TRANG, FW/3SW15 - GOV CONNECTION, INC.

GOVCONNECTION INC|Department of Health and Human Services
$8,431.05
HHSN27300009parent HHSN316201500067WNAICS 541519

IGF::OT::IGF 27-INCH IMAC WITH RETINA 5K DISPLAY

AVERTIUM TENNESSEE, INC|Department of Health and Human Services
$8,413.34
HHSN27600038parent HHSN316201500059WNAICS 541519

CIT/IRP- THIS IS TO ACQUIRE A THINKMATE SERVER. THE POC IS PHIL MCQUEEN AT 12 SOUTH DRIVE, ROOM 2003, BETHESDA, MD 20814.

IT1 SOURCE LLC|Department of Health and Human Services
$8,374.85
HHSN27600023parent HHSN316201500026WNAICS 541519

IGF::OT::IGF - CIT/HSS- THIS IS TO ACQUIRE RED HAT LEARNING SUBSCRIPTIONS. THE POC IS ROBERT FLOWERS AT 12 SOUTH DRIVE, ROOM 2N207, BETHESDA, MD 20814.

BLUE TECH INC.|Department of Health and Human Services
$8,363.63
15B61426F00000016parent HHSN316201200074W

FY26 B1 BCT PARTNERS TELERADIOLOGY SERVICES

BCT PARTNERS LLC|Department of Justice
$8,345
HHSN30700001parent HHSN316201500057WNAICS 541519

INTEGRATION TECHNOLOGIES GROUP:1107962 [18-000266]

INTEGRATION TECHNOLOGIES GROUP, INC.|Department of Health and Human Services
$8,289.83
HHSN27300016parent HHSN316201500043WNAICS 541519

STERLING COMPUTERS DELL TOWER

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$8,271.15
HHSN27300001parent HHSN316201500043WNAICS 541519

DELL LATITUDE LAPTOPS E7450

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$8,266.13
75N92E18F00009parent HHSN316201500040WNAICS 541519

NEW TECH SOLUTIONS INC:1110203 [18-006339]

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$8,241.55
HHSN26100002parent HHSN316201500059WNAICS 541519

IGF::OT::IGF SOFTWARE PROVIDED BY IT1 SOURCE LLC:1201517 [15-061535]

IT1 SOURCE LLC|Department of Health and Human Services
$8,240.13
HHSN27600061parent HHSN316201500040WNAICS 541519

IGF::OT::IGF IS - NEW TECH SOLUTIONS - JFROG ARTIFACTORY SW

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$8,228.7
HHSN26100006parent HHSN316201500026WNAICS 541519

IGF::OT::IGF APPLE LAPTOP AND ACCESSORIES PROVIDED BY BLUE TECH INC:1132256 [16-038253]

BLUE TECH INC.|Department of Health and Human Services
$8,187.45
HHSN27600033parent HHSN316201500059WNAICS 541519

IGF::OT::IGF - CIT/HPC: POC: CHARLES LEHR - VENDOR: IT1 SOURCE - PROCURE 20 COMPUTE NODE POWER SUPPLIES&12 HARD DISK DRIVES

IT1 SOURCE LLC|Department of Health and Human Services
$8,168.61
HHSN26100024parent HHSN316201500040WNAICS 541519

MAC PRO TOWER

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$8,123.33
75N97018F00125parent HHSN316201500059WNAICS 541519

IGF::OT::IGF IT1 SOURCE LLC:1201517 [18-001233] IN ACCORDANCE WITH FAR PART 16.505, ORDERING, THIS DELIVERY ORDER IS TO AWARD THE FOLLOWING: (1) PURCHASE ONE (1) DELL COMPUTERS LATITUDE MODEL 7390 (SEE SPECIFICATIONS WITHIN AWARD) AT $2,428.34; (2) PURCHASE TWO (2) DELL COMPUTERS LATITUDE MODEL 7390 2-IN-1 (SEE SPECIFICATIONS WITHIN AWARD) AT $2,477.93 EACH; (3) PURCHASE THREE (3) DELL BUSINESS THUNDERBOLT DOCK - TB16 WITH 240W ADAPTER AT $234.79 EACH; (4) INCLUDE NITAAC FEE - $28.31 AND (5) AWARD A TOTAL VALUE OF $8,116.88. ALL OTHER TERMS&CONDITIONS OF THE NITACC DELIVERY ORDER ARE UNCHANGED.

IT1 SOURCE LLC|Department of Health and Human Services
$8,116.88
HHSN27600011parent HHSN316201500043WNAICS 541519

RACK PDU SWITCHED ZERO U, PER ATTACHED QUOTE #4SA6515SHOR, IN RESPONSE TO CIO-CS RFQ31497.

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$8,104.32
HHSN27100001parent HHSN316201500027WNAICS 541519

APPLE COMPUTER INC:1110124

GOVSMART, INC.|Department of Health and Human Services
$8,103.96
HHSN27600026parent HHSN316201500047WNAICS 541519

CIT/IRP- THIS IS TO ACQUIRE A THINKMATE SERVER. THE POC IS PETER STEINBACH AT 12 SOUTH DRIVE, ROOM 2051, BETHESDA, MD 20814.

PCPC DIRECT, LTD.|Department of Health and Human Services
$8,032.09
HHSN27600093parent HHSN316201500043WNAICS 541519

IGF::OT::IGF THIS IS TO ACQUIRE A SEAGATE HARD DRIVE. THE POC IS ANTHONY FLETCHER AT 12 SOUTH DRIVE, ROOM 2053, BETHESDA, MD 20814.

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$8,028
HHSN27600002parent HHSN316201500028WNAICS 541519

IGF::OT::IGF CIT/IRP-THIS IS TO ACQUIRE A JETSTOR SERVER. THE POC IS HUEY CHEUNG AT 12 SOUTH DRIVE, BUILDING 12B LOADING DOCK, BETHESDA, MD 20892

IDEAL SYSTEM SOLUTIONS, INC.|Department of Health and Human Services
$8,009.35
15B10226F00000014parent HHSN316201200074W

TELERADIOLOGY AND MEDICAL IMAGE STORAGE SERVICES FOR INMATES

BCT PARTNERS LLC|Department of Justice
$7,998.98
HHSN27500009parent HHSN316201500054WNAICS 541519

IGF::OT::IGF - HP SINGLE UNIT PACKAGING

EN-NET SERVICES, L.L.C.|Department of Health and Human Services
$7,973.14
HHSN27600009parent HHSN316201500054WNAICS 541519

IGF::OT::IGF CIT/NETWORK SERVICES - EN NET SERVICES: CAT6, SMF,&MMF JUMPER CABLES LIST ON PROVIDE BOM&BUDGET QUOTE.

EN-NET SERVICES, L.L.C.|Department of Health and Human Services
$7,962.27
HHSN30700002parent HHSN316201500063WNAICS 541519

IGF::OT::IGF MARSHALL COMMUNICATIONS CORP.:1256526 [15-001016]

MARSHALL COMMUNICATIONS CORP|Department of Health and Human Services
$7,960.26
75N95D18F00004parent HHSN316201500017WNAICS 541519

MACBOOK PROS FOR THE IT BRANCH TO USE AS TEST BEDS FOR DEVELOPMENT, RESEARCH TOOL FOR SECURITY PARAMETER TESTING, AND GENERAL USE MACHINES FOR LOANERS AND SERVICE DESK TRAINING.

INSIGHT PUBLIC SECTOR INC|Department of Health and Human Services
$7,959.52
75N97018F00013parent HHSN316201500050WNAICS 541519

AFFIGENT, LLC:1139309 [18-001251]

AFFIGENT, LLC|Department of Health and Human Services
$7,885.54
HHSN27600101parent HHSN316201500040WNAICS 541519

XX::OT::XX - NEW TECH SOLUTIONS INC:1110203 [17-001325] JIRA SOFTWARE SUPPORT - PERIOD OF PERFORMANCE 9/30/17 - 9/29/18

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$7,879.15
HHSN27600005parent HHSN316201500043WNAICS 541519

IGF::OT::IGF STERLING COMPUTERS:1110316 [15-001709]

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$7,859.1