CIO-SP3 Task Orders

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

Showing 3101-3150 of 3,435 results
15B51424F00000020parent HHSN316201200074W

TELERADIOLOGY AND MEDICAL IMAGE STORAGE SERVICES FOR INMATES OCTOBER 1, 2023 - MARCH 31, 2024

BCT PARTNERS LLC|Department of Justice
$7,847.13
HHSD2002017F93525parent HHSN316201500027WNAICS 541519

IGF::OT::IGF

GOVSMART, INC.|Department of Health and Human Services
$7,830.85
HHSN27600001parent HHSN316201500027WNAICS 541519

NCBI:IT SUPPLIES: 330-5849: DELL 50,000 PAGE BLACK IMAGING DRUM FOR DELL5130CDN/ C5765DN COLOR LASER PRINTER PER GOVSMART QUOTE# 12582 IN RESPONSE TO NITAAC RFQ# CS-32087*

GOVSMART, INC.|Department of Health and Human Services
$7,823.32
HHSN27600006parent HHSN316201500056WNAICS 541519

IGF::OT::IGF - NIH/CIT/BUSINESS APPLICATION SERVICES-POTS#16-001587-CHRIS SANTOS;PRO-JAVA-12-ONPRAPPDYNAMICS PRO EDITION - JAVA - 1 YEAR - ON-PREMISE(SEE ATTACHED)

GOVPLACE, LLC|Department of Health and Human Services
$7,815.71
HHSN27600005parent HHSN316201500056WNAICS 541519

IGF::OT::IGF CIT/BUSINESS APPLICATION SERVICES - GOVPLACE: XCP USER SINGLE APPLICATION: SEE ATTACHED DOCUMENTS

GOVPLACE, LLC|Department of Health and Human Services
$7,815.71
75N94018F00011parent HHSN316201500054WNAICS 541519

IGF::OT::IGF - HP Z440 WORKSTATION

EN-NET SERVICES, L.L.C.|Department of Health and Human Services
$7,734.73
15B40926F00000100parent HHSN316201200074W

FY26 B1 BCT TELERADIOLOGY QTR 3

BCT PARTNERS LLC|Department of Justice
$7,721.78
HHSN27600056parent HHSN316201500043WNAICS 541519

IGF::OT::IGF DELL PRECISION TOWER 5810 XCTO BASE

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$7,677.14
HHSN27600145parent HHSN316201500043WNAICS 541519

IGF::OT::IGF STERLING COMPUTERS:1110316 [17-000879]

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$7,642.81
HHSN30200004parent HHSN316201500027WNAICS 541519

GOVSMART, INC.:1225506 [17-008976]

GOVSMART, INC.|Department of Health and Human Services
$7,629.01
HHSN27600007parent HHSN316201500055WNAICS 541519

CIT/UCCS - FUTRON: SEE QUOTE SHEET FOR DETAILED PRODUCT LIST

FUTRON, INC.|Department of Health and Human Services
$7,616.85
HHSN27600083parent HHSN316201500043WNAICS 541519

IGF::OT::IGF STERLING COMPUTERS:1110316 [16-001043]

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$7,607.69
HHSN27500006parent HHSN316201500040WNAICS 541519

15" MACBOOK PRO W/TOUCH BAR

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$7,600.16
HHSN27600002parent HHSN316201500055WNAICS 541519

IGF::OT::IGF - CIT/HSS- THIS IS TO ACQUIRE SOLARWIND IP ADDRESS MANAGER LICENSES AND MAINTENANCE. THE POC IS ROBERT FLOWERS AT 12 SOUTH DRIVE, ROOM 2N207, BETHESDA, MD 20814.

FUTRON, INC.|Department of Health and Human Services
$7,581.08
15B12226F00000028parent HHSN316201200074W

15BNAS21D00000087

BCT PARTNERS LLC|Department of Justice
$7,571.8
75N94018F00010parent HHSN316201500040WNAICS 541519

IGF::OT::IGF - 15" MACBOOK PRO W/TOUCHBAR

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$7,556.83
N0025916F0257parent HHSN316201500026WNAICS 541519

APPLE PRODUCTS: 2 MACBOOKS 1 IMAC WITH ACCESSORIES

BLUE TECH INC.|Department of Defense
$7,536.33
15B40926F00000069parent HHSN316201200074W

FY26 B1 BCT TELERADIOLOGY QTR 2

BCT PARTNERS LLC|Department of Justice
$7,473.81
HHSN27500010parent HHSN316201500026WNAICS 541519

IGF::OT::IGF - 15-INCH MACBOOK PRO WITH TOUCH BAR

BLUE TECH INC.|Department of Health and Human Services
$7,464.53
HHSN26100032parent HHSN316201500043WNAICS 541519

IGF::OT:IGF STERLING COMPUTERS:1110316 [16-031278] NIH FEE; DELL LATITUDE E7270 XCTOG LAPTOP, ITEM #E7270

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$7,451.99
HHSN27600014parent HHSN316201500017WNAICS 541519

IGF::OT::IGF INSIGHT PUBLIC SECTOR:1107286 [16-001435]

INSIGHT PUBLIC SECTOR INC|Department of Health and Human Services
$7,444.84
HHSN27600084parent HHSN316201500059WNAICS 541519

JETBRAINS TEAMCITY - NEW BUILD AGENT LICENSE

IT1 SOURCE LLC|Department of Health and Human Services
$7,428.91
HHSN31100010parent HHSN316201500011WNAICS 541519

IGF::OT::IGF CDW GOVERNMENT LLC:1107309 [17-011259]

CDW GOVERNMENT LLC|Department of Health and Human Services
$7,414.89
15B51025F00000118parent HHSN316201200074W

BCT PARTNERS - INMATE TELERADIOLOGY INTERPRETATION SERVICES (OY4) SERVICE DATES OCTOBER 2025-MARCH 2026 BIC 15BNAS21D00000087

BCT PARTNERS LLC|Department of Justice
$7,408.71
HHSN26100026parent HHSN316201500040WNAICS 541519

IGF::OT::IGF SOFTWARE LICENSE PROVIDED BY NEW TECH SOLUTIONS INC:1110203 [17-001179]

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$7,405.83
HHSN27600096parent HHSN316201500043WNAICS 541519

IGF::OT::IGF STERLING COMPUTERS:1110316 [16-001402]

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$7,375.76
HHSN31100003parent HHSN316201500026WNAICS 541519

IGF::OT::IGF BLUE TECH INC:1132256 [17-012859]

BLUE TECH INC.|Department of Health and Human Services
$7,369.2
HHSN31100001parent HHSN316201500027WNAICS 541519

IGF::OT::IGF OPTIPLEX 9020 MINITOWER AND ADAPTERS

GOVSMART, INC.|Department of Health and Human Services
$7,327.52
HHSN27600006parent HHSN316201500040WNAICS 541519

CIT/UCCS - NEW TECH SOLUTIONS:EVERTZ CHASSIS CARRIER CARD AND SFPS ITEMS DO NOT REQUIRE A DECAL

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$7,240.02
75N96018F00005parent HHSN316201500032WNAICS 541519

IGF::OT::IGF MANAGEENGINE PATCH CONNECT PLUS MICROSOFT SCCM EDITION

ALVAREZ LLC|Department of Health and Human Services
$7,203.03
75N95D18F00018parent HHSN316201500040WNAICS 541519

MFR PART #: 2200-63880-001 CLIN #: CS2200-63880-001-1 POLYCOM, INC CX5500 UNIFIED CONFERENCE STN F/ LYNC USE AS A USB DEVICE OR AS MFR PART #: 2215-65951-001 CLIN #: CS2215-65951-001-1 POLYCOM, INC CX5500/CX5100 EXTENSION MICROPHONE KIT INCLUDES PAIR OF MICROPHONES AND CABLES. MFR PART #: 4870-63880-360 CLIN #: CS4870-63880-360-1 POLYCOM, INC UCC PRO 3YR SUP PPREM CX 5100 MFR PART #: 4870-63880-160 CLIN #: CS4870-63880-160-1 POLYCOM, INC UCC PROSUPPORT 1YR PPREM CX 5100

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$7,178.83
1333LB19F00000261parent HHSN316201500026WNAICS 541519

RENEWAL OF THE MICRO FOCUS HPE SAAS SOFTWARE

BLUE TECH INC.|Department of Commerce
$7,172.73
75N97018F00021parent HHSN316201500017WNAICS 541519

APPLE MACBOOK COMPUTER

INSIGHT PUBLIC SECTOR INC|Department of Health and Human Services
$7,119.65
15B21126F00000042parent HHSN316201200074W

TELERADIOLOGY INTERPRETATION SERVICES

BCT PARTNERS LLC|Department of Justice
$7,114.81
15B62025F00000021parent HHSN316201200074W

TELERADIOLOGY AND MEDICAL IMAGE STORAGE SERVICES FOR FCI MENDOTA FY25 #2 - 4/1/25 THROUGH 9/30/25 TOWO : 15BNAS21D00000087

BCT PARTNERS LLC|Department of Justice
$7,103.43
HHSN26100005parent HHSN316201500039WNAICS 541519

KOI COMPUTERS, INC.:1256878 [17-060031] IGF::OT::IGF REPLACEMENT OF EXHAUSTED LIFE-CYCLE EXPECTANCY OF COMPUTER DEVICES.

KOI COMPUTERS, INC.|Department of Health and Human Services
$7,076.28
HHSN31100008parent HHSN316201500043WNAICS 541519

IGF::OT::IGF STERLING COMPUTERS:1110316 [17-005849]

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$7,024.6
15B21626F00000032parent HHSN316201200074W

INMATE TELERADIOLOGY DATA TRANSMISSION SERVICE ESTIMATED FOR OCTOBER 1, 2025, THROUGH JANUARY 31, 2026.

BCT PARTNERS LLC|Department of Justice
$7,022.01
HHSN27600001parent HHSN316201500063WNAICS 541519

IGF::OT::IGF CIT/NETWORK/JL/15-001545/AIRMAGNET

MARSHALL COMMUNICATIONS CORP|Department of Health and Human Services
$7,020.1
HHSN26100019parent HHSN316201500043WNAICS 541519

IGF::OT::IGF LICENSE PROVIDED BY STERLING COMPUTERS:1110316 [16-001384]

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$7,004.53
HHSN27600016parent HHSN316201500065WNAICS 541519

SPLUNK ENTERPRISE SUPPORT RENEWAL SIZE 20GB/DAY. ENTITLEMENT = SPL-14136018 POP 12/8/2016 - 12/7/2017 CR/25/541 OC: 25.7N

RED RIVER TECHNOLOGY LLC|Department of Health and Human Services
$7,003.43
HHSN27600011parent HHSN316201500017WNAICS 541519

IGF::OT::IGF INSIGHT PUBLIC SECTOR:1107286 [16-001509]

INSIGHT PUBLIC SECTOR INC|Department of Health and Human Services
$6,999.61
HHSN27600026parent HHSN316201500044WNAICS 541519

CIT/UCC CIF DEVELOPMENT - COUNTERTRADE PRODUCTS: 4870-01032-112 PRIME CALL POLYCOM PREMIER, ONE YEAR, PRICED SERIALS AS SHOWN ON SOLICITATION

COUNTERTRADE PRODUCTS, INC.|Department of Health and Human Services
$6,921.29
HHSN27600004parent HHSN316201500041WNAICS 541519

IGF::OT::IGF ADVANCED COMPUTER CONCEPTS:1108789 [16-000506]

ADVANCED COMPUTER CONCEPTS, INC.|Department of Health and Human Services
$6,921.14
15B21526F00000041parent HHSN316201200074W

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

BCT PARTNERS LLC|Department of Justice
$6,920.23
HHSN27500010parent HHSN316201500054WNAICS 541519

IF::OT::IGF - EN-NET SERVICES:1108362 [18-002474]

EN-NET SERVICES, L.L.C.|Department of Health and Human Services
$6,849.36
HHSN27600084parent HHSN316201500043WNAICS 541519

IGF::OT::IGF DELL PRECISION TOWER WORKSTATIONS 3620 XCTO BASE (210-AFLI) AS SPECIFIED IN ATTACHED QUOTE Q-00087734, REFERENCE NO. 2SA41816SMITH INCLUDING 3 YEAR ONSITE HARDWARE SERVICE

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$6,835.24
HHSN27600019parent HHSN316201500059WNAICS 541519

IGF::OT::IGF IT1 SOURCE LLC:1201517 [16-000240]

IT1 SOURCE LLC|Department of Health and Human Services
$6,819.48
HHSN26100013parent HHSN316201500063WNAICS 541519

IGF::OT::IGF LICENSE AND SUPPORT PROVIDED BY MARSHALL COMMUNICATIONS CORP.:1256526 [16-037508]

MARSHALL COMMUNICATIONS CORP|Department of Health and Human Services
$6,814.68
HHSN26100023parent HHSN316201500043WNAICS 541519

IGF::OT::IGF IBM ANTHILL PRO SOFTWARE PROVIDED BY STERLING COMPUTERS:1110316 [16-014277]

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$6,809.48