CIO-SP3 Task Orders

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

Showing 3151-3200 of 3,435 results
HHSN27600001parent HHSN316201500032WNAICS 541519

CIT/IRP- THIS IS TO ACQUIRE A 5548UP FIBER AND COPPER MODULE. THE POC IS MATT MCAULIFFE AT 12 SOUTH DRIVE, ROOM 2041, BETHESDA, MD 20814.

ALVAREZ LLC|Department of Health and Human Services
$6,785.32
HHSN27600058parent HHSN316201500040WNAICS 541519

CIT/FISS - NEW TECH SOLUTIONS: MFR PART#: 726911-B21 HP H241 2-PORT SMART HOST BUS ADAPTER

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$6,757.17
HHSN26100002parent HHSN316201500055WNAICS 541519

IGF::OT::IGF SUPPORT AND MAINTENANCE PLAN PROVIDED BY FUTRON, INCORPORATED:1249791 [16-049877]

FUTRON, INC.|Department of Health and Human Services
$6,748.53
HHSN31100002parent HHSN316201500034WNAICS 541519

IGF::OT::IGF DELL PRECISION TOWER PER QUOTE 61646-1

FOUR POINTS TECHNOLOGY, L.L.C.|Department of Health and Human Services
$6,699.63
15B31224F00000008parent HHSN316201200074W

INMATE TELERADIOLOGY SERVICES FY 2024.

BCT PARTNERS LLC|Department of Justice
$6,669.01
HHSN27600004parent HHSN316201500048WNAICS 541519

IGF::OT::IGF - CIT/HSS-THIS IS TO ACQUIRE ADAPTERS AND PREMIER SUPPORT. POP: ONE YEAR FROM DATE OF AWARD. THE POC IS KAREN JOHNSON AT JOHNSONKM@MAIL.NIH.GOV

STRATEGIC COMMUNICATIONS LLC|Department of Health and Human Services
$6,642.17
HHSN26100018parent HHSN316201500030WNAICS 541519

PANAMERICA COMPUTERS INC:1108918 [17-048815]

PANAMERICA COMPUTERS, INC.|Department of Health and Human Services
$6,635.98
HHSN27600002parent HHSN316201500034WNAICS 541519

IGF::OT::IGF FOUR POINTS TECHNOLOGY LLC:1132627 [15-002622]

FOUR POINTS TECHNOLOGY, L.L.C.|Department of Health and Human Services
$6,628.96
75N92E18F00001parent HHSN316201500053WNAICS 541519

DISYS SOLUTIONS, INC.:1256525 [18-003746]

DISYS SOLUTIONS, INC.|Department of Health and Human Services
$6,615.39
75N97018F00170parent HHSN316201500040WNAICS 541519

SYMANTEC ANTIVIRUS LICENSES

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$6,542.04
HHSN31100016parent HHSN316201500040WNAICS 541519

NEW TECH SOLUTIONS INC:1110203 [18-005745]

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$6,535.8
HHSN27300078parent HHSN316201500043WNAICS 541519

COMMVAULT DATA PROTECTION ADVANCED

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$6,525.76
HHSI241201600001Wparent HHSN316201500034WNAICS 541519

IGF::OT::IGF FIRM FIXED-PRICE IT EQUIPMENT DELIVERY ORDER FOR A DELL POWEREDGE R320 FOR THE OEHE EAGLE BUTTE IT SERVER AT THE GREAT PLAINS AREA INDIAN HEALTH SERVICE IN ABERDEEN, SOUTH DAKOTA. THE PERIOD OF PERFORMANCE WILL BE NOVEMBER 23, 2015 TO DECEMBER 23, 2015.

FOUR POINTS TECHNOLOGY, L.L.C.|Department of Health and Human Services
$6,515.81
HHSN27600028parent HHSN316201500043WNAICS 541519

IGF::OT::IGF CIT/NETWORK SERVICES - STERLING - QUOTE# Q-00059897 - CISCO TERMINAL

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$6,492.3
HHSN27500007parent HHSN316201500054WNAICS 541519

ELECTRONIC LAPTOP AND TABLET COMPUTERS EN-NET SERVICES:1108362 [17-011965] 3 X X4C20AV-CUSTOM: HP PRO X2 612G2, I5-7Y54, 8GB, 128GB SSD TABLET. 17-011965 2 X M5R99AV-CUSTOM: HP ELITEBOOK 1040G3, I7-6600U, 8GB, 180GB SSD. 17-01.1965 NITAAC CONTRACT FEE (NCAF)

EN-NET SERVICES, L.L.C.|Department of Health and Human Services
$6,444.82
HHSN30700019parent HHSN316201500043WNAICS 541519

STERLING COMPUTERS:1110316 [17-001031]

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$6,422.08
HHSN26100005parent HHSN316201500054WNAICS 541519

IGF::OT::IGF BRIGHTSIGN HD PROVIDED BY EN-NET SERVICES:1108362 [16-030159]

EN-NET SERVICES, L.L.C.|Department of Health and Human Services
$6,383.59
HHSN27600113parent HHSN316201500043WNAICS 541519

IGF::OT::IGF EP/NLM - DELL ULTRASHARP 24 INFINITYEDGE MONITOR - U2417H - PART NO. 210-AHGF - IN ACCORDANCE WITH ATTACHED SALES QUOTATION # Q-00110134, DATED 8/31/2016 - NITAAC RFQ# CS-37107-SB - CIO-CS - HHSN316201500043W-W/STANDARD&3YR ADV WARRANTY

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$6,353.68
HHSN27600008parent HHSN316201500039WNAICS 541519

IGF::OT::IGF - CIT/HPC-POC: CHARLES LEHR - PURCHASE OF ANNUAL LICENSE AND SUPPORT FOR INTEL PARALLEL STUDIO XE COMPOSER EDITION FOR FORTRAN AND C++ LINUX (COMPILER SUITE).

KOI COMPUTERS, INC.|Department of Health and Human Services
$6,350.69
HHSN26100021parent HHSN316201500059WNAICS 541519

IGF::OT:::IGF IT1 SOURCE LLC:1201517 [16-063140]

IT1 SOURCE LLC|Department of Health and Human Services
$6,326.62
HHSN26100002parent HHSN316201500017WNAICS 541519

INSIGHT PUBLIC SECTOR:1107286 [16-005437]

INSIGHT PUBLIC SECTOR INC|Department of Health and Human Services
$6,303.26
HHSN26100002parent HHSN316201500047WNAICS 541519

IGF::OT::IGF GEOMETRIX DATA SYSTEMS, INC. SERVICE AND SUPPORT PROVIDED BY PCPC DIRECT, LTD.:1256524 [16-014895]

PCPC DIRECT, LTD.|Department of Health and Human Services
$6,299.39
HHSD2002017F93128parent HHSN316201500034WNAICS 541519

DELL PRECISION TOWER 7910

FOUR POINTS TECHNOLOGY, L.L.C.|Department of Health and Human Services
$6,274.92
HHSN26100005parent HHSN316201500029WNAICS 541519

IGF::OT::IGF APPLE 15.4" MACBOOK PRO NOTEBOOK COMPUTER WITH RETINA DISPLAY (POTS 15-001039)

IMPRES TECHNOLOGY SOLUTIONS, INC|Department of Health and Human Services
$6,254.74
HHSN27300003parent HHSN316201500029WNAICS 541519

APPLE MACPRO

IMPRES TECHNOLOGY SOLUTIONS, INC|Department of Health and Human Services
$6,240.38
HHSN27600093parent HHSN316201500059WNAICS 541519

NCBI:LITESPEED ANNUAL SOFTWARE RENEWAL

IT1 SOURCE LLC|Department of Health and Human Services
$6,230.23
HHSN30200009parent HHSN316201500054WNAICS 541519

IGF::OT::IGF EN-NET SERVICES:1108362 [17-003343]

EN-NET SERVICES, L.L.C.|Department of Health and Human Services
$6,209.24
HHSN26100002parent HHSN316201500032WNAICS 541519

IGF::OT::IGF HUDDLE ENTERPRISE SOFTWARE PROVIDED BY ALVAREZ&ASSOCIATES LLC:1150843 [16-019042]

ALVAREZ LLC|Department of Health and Human Services
$6,191.81
HHSN26100033parent HHSN316201500043WNAICS 541519

IGF::OT::IGF SOFTWARE AND SUPPORT PROVIDED BY STERLING COMPUTERS:1110316 [16-029859]

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$6,176.66
HHSN27600070parent HHSN316201500059WNAICS 541519

CIT/IRP- THIS IS TO ACQUIRE THE BROWSERSTACK APPLICATION. THE POC IS MATTHEW MCAULIFFE AT 12 SOUTH DRIVE, ROOM 2039, BETHESDA, MD 20814.

IT1 SOURCE LLC|Department of Health and Human Services
$6,159.18
HHSH250201700082Wparent HHSN316201500024WNAICS 541519

THE ITEMS BELOW ARE SUBJECT TO THE TERMS AND CONDITIONS OF THE REFERENCED CIO-CS CONTRACT AND TERMS AND CONDITIONS HEREBY INCLUDED IN THIS TASK ORDER. THE ITEMS/SERVICES UNDER THIS CONTRACT ARE COVERED BY THE MANUFACTURER'S WARRANTY/GUARANTEE. DELL 45 WHR 4-CELL PRIMARY BATTERY - SEE ATTACHMENT A FOR PARTS LIST AND PERIODS OF PERFORMANCE

AKIRA TECHNOLOGIES INC.|Department of Health and Human Services
$6,132.39
HHSN27600131parent HHSN316201500043WNAICS 541519

IGF::OT::IGF STERLING COMPUTERS:1110316 [17-000456]

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$6,127.34
HHSN27600049parent HHSN316201500026WNAICS 541519

INSIGHT PUBLIC SECTOR:1107286 [16-001509]

BLUE TECH INC.|Department of Health and Human Services
$6,118.94
HHSN27600015parent HHSN316201500031WNAICS 541519

WESTWIND COMPUTER PRODUCTS, INC.:1256260 [17-000962]

WESTWIND COMPUTER PRODUCTS, INC.|Department of Health and Human Services
$6,082.43
HHSN27600026parent HHSN316201500059WNAICS 541519

IGF::OT::IGF IT1 SOURCE LLC:1201517 [16-000610]

IT1 SOURCE LLC|Department of Health and Human Services
$6,070.5
HHSN26100004parent HHSN316201500053WNAICS 541519

IGF::OT::IGF CISCO UNIFIED PHONES (POTS 16-000844)

DISYS SOLUTIONS, INC.|Department of Health and Human Services
$6,065.8
HHSN27300006parent HHSN316201500059WNAICS 541519

ENHANCER PLUGIN FOR JIRA (500 USERS) SUITE UTILITIES FOR JIRA (500 USERS) ENHANCER PLUGIN FOR JIRA (50 USERS) SUITE UTILITIES FOR JIRA (50 USERS) PROJECT CONFIGURATOR FOR JIRA (50 USERS) ADAPTAVIST SCRIPT RUNNER FOR CONFLUENCE (2000 USERS) BOB SWIFT MACRO SECURITY FOR CONFLUENCE (2000 USERS) MACRO USAGE FOR CONFLUENCE (2000 USERS) ISSUE PRINTER FOR JIRA (500 USERS)

IT1 SOURCE LLC|Department of Health and Human Services
$6,060.1
75N98020F00002parent HHSN316201500059WNAICS 541519

FOGLIGHT SOFTWARE SUPPORT RENEWAL

IT1 SOURCE LLC|Department of Health and Human Services
$6,036.37
HHSN27600019parent HHSN316201500040WNAICS 541519

CIT/CSS: POC: DON EUBANK - VENDOR: NEW TECH SOLUTIONS, INC. - QUOTE #: 15025085, (319F) -CIT ENGINEERING GROUP - CIT APPLE LIFECYCLE PROGRAM

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$6,027.2
HHSN27600023parent HHSN316201500030WNAICS 541519

IGF::OT::IGF EP/NLM - DELL ULTRA SHARP 24 INFINITYEDGE MONITOR - U2417H - MFG#210-AHGF (INCLUDES 3 YEARS ADV SVC) SEE ATTACHED QUOTE: IDIQ122352

PANAMERICA COMPUTERS, INC.|Department of Health and Human Services
$5,994.78
15B31124F00000050parent HHSN316201200074WNAICS 541512

TELERADIOLOGY SERVICE PER TOWO 15BNAS21D00000087

BCT PARTNERS LLC|Department of Justice
$5,958.62
HHSN27300046parent HHSN316201500043WNAICS 541519

IGF::OT::IGF MOBIL WORKSTATION FOR CRYO-EM ANALYSIS - LINUX LAPTOP

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$5,953.25
HHSN27300002parent HHSN316201500047WNAICS 541519

WORKSTATION

PCPC DIRECT, LTD.|Department of Health and Human Services
$5,927.39
HHSN27600012parent HHSN316201500047WNAICS 541519

IGF::OT::IGF - CIT/HSS- THIS IS TO RENEW SHAREPOINT DIAGNOSTIC MANAGER AND CONTENTMATRIX PREMIUM SUPPORT. THE POC IS ANTHONY NGUYEN AT 12 SOUTH DRIVE, ROOM 2N207, BETHESDA, MD 20814.

PCPC DIRECT, LTD.|Department of Health and Human Services
$5,911.61
HHSN27300001parent HHSN316201500065WNAICS 541519

IGF::OT::IGF APPLE MAC PRO

RED RIVER TECHNOLOGY LLC|Department of Health and Human Services
$5,888.1
HHSN27600013parent HHSN316201500013WNAICS 541519

IGF::OT::IGF BITBUCKET ACADEMIC LICENSE RENEWAL PER ATTACHED QUOTE #32384, IN RESPONSE TO CIO-CS RFQ CS-38457.

EMERGENT, LLC|Department of Health and Human Services
$5,870.48
HHSI247201600045Wparent HHSN316201500024WNAICS 541519

IGF::OT::IGF PURCHASE NETWORK SWITCH, WRSU

AKIRA TECHNOLOGIES INC.|Department of Health and Human Services
$5,868
75N97018F00016parent HHSN316201500032WNAICS 541519

ALVAREZ&ASSOCIATES LLC:1150843 [18-000763] IN ACCORDANCE WITH FAR PART 16.505, ORDERING, THIS AWARD WILL: (1) ISSUE A TASK ORDER FOR ALVAREZ TO ACQUIRE AN APPLE IMAC COMPUTER AND ACCESSORIES FOR IMOD; (2) OBLIGATE FUNDING FOR PRODUCTS AND FUNDING FOR THE NITACC FEE IN THE AMOUNT OF $20.43; AND (3) INCREASE THE AWARD VALUE OF THE TASK BY $5,835.83 PRODUCTS AND $20.43 NITACC FEE FOR THE TOTAL AWARD VALUE OF $5,856.26. ALL OTHER TERMS&CONDITIONS OF THE NITACC DELIVERY ORDER ARE UNCHANGED.

ALVAREZ LLC|Department of Health and Human Services
$5,856.26
HHSN27600010parent HHSN316201500055WNAICS 541519

IGF::OT::IGF IT CABLES

FUTRON, INC.|Department of Health and Human Services
$5,841.77
HHSN27300010parent HHSN316201500040WNAICS 541519

IGF::OT::IGF MS SURFACE PRO 4 TABLET, KEYBOARD, DOCKING STATION AND RUGGED CASE

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$5,831.7