CIO-SP3 Task Orders

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

Showing 3201-3250 of 3,435 results
HHSN30700010parent HHSN316201500042WNAICS 541519

MERCOM, INCORPORATED:1229446 [17-000796]

MERCOM, INCORPORATED|Department of Health and Human Services
$5,828.75
N0025915F1176parent HHSN316201500040WNAICS 541519

IGF::OT::IGF 1 YEAR UNINTERRUPTABLE POWER SUPPLY MAINTENANCE

NEW TECH SOLUTIONS, INC.|Department of Defense
$5,821
HHSN27600004parent HHSN316201500043WNAICS 541519

HP MULTIFUNCTION PRINTER - 700 MFP M775Z (PART#: CC524A)

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$5,794.74
HHSN27200008parent HHSN316201500027WNAICS 541519

PC REQUEST 1840563: PRECISION WORKSTATIONS T5810, PART # 210-ACQM-38885. QTY: 1

GOVSMART, INC.|Department of Health and Human Services
$5,789.98
HHSN27600014parent HHSN316201500025WNAICS 541519

REF: PROVIDE MODERNIZATION, HARDWARE REFRESH, CONSOLIDATION OF TWO MANAGEDFIREWALL CUSTOMERS HHS PSC DPM AND HHS PSC PMS. (2) ASA 5515-X WITH SW, 6GE DATA, 1 GE MGMT, AC, 3DES/AES ASA5515-K9

ANACAPA MICRO PRODUCTS, INC.|Department of Health and Human Services
$5,773.12
HHSN27600004parent HHSN316201500030WNAICS 541519

IGF::OT::IGF DELL/APPLE EQUIPMENT

PANAMERICA COMPUTERS, INC.|Department of Health and Human Services
$5,771.29
HHSN27600039parent HHSN316201500059WNAICS 541519

IGF::OT::IGF IS - GLIFFY DIAGRAMS FOR CONFLUENCE FOR CONFLUENCE (SERVER) 2000 USERS ACADEMIC LICENSE

IT1 SOURCE LLC|Department of Health and Human Services
$5,760.09
HHSN27600025parent HHSN316201500031WNAICS 541519

TASK ORDER AGAINST NITAAC CONTRACT NUMBER HHSN316201500031W. THIS AWARD IS IN ACCORDANCE WITH FAR CLAUSE 16.505 ORDERING.

WESTWIND COMPUTER PRODUCTS, INC.|Department of Health and Human Services
$5,731.53
75N92E18F00016parent HHSN316201500054WNAICS 541519

HP Z4 G4 WKS WORKSTATION -- INCLUDING ALL OF QUOTED ITEMS UNDER QUOTE: 015950

EN-NET SERVICES, L.L.C.|Department of Health and Human Services
$5,728.36
HHSN30100001parent HHSN316201500034WNAICS 541519

IGF::OT::IGF FOUR POINTS TECHNOLOGY LLC:1132627 [16-003540]

FOUR POINTS TECHNOLOGY, L.L.C.|Department of Health and Human Services
$5,701.77
HHSN27500004parent HHSN316201500026WNAICS 541519

IGF::OT::IGF - BLUE TECH INC:1132256 [16-012961]

BLUE TECH INC.|Department of Health and Human Services
$5,690.6
HHSN27600012parent HHSN316201500030WNAICS 541519

LHC: PHOTO SCANNER; PART #E11000XL-PH. FOR RFQ #CS-34903.

PANAMERICA COMPUTERS, INC.|Department of Health and Human Services
$5,659.37
HHSN30700001parent HHSN316201500012WNAICS 541519

DLT SOLUTIONS:1108886 [17-000658]

DLT SOLUTIONS, LLC|Department of Health and Human Services
$5,635.14
HHSN27600023parent HHSN316201500011WNAICS 541519

NCBI:IT HARDWARE: APPLE MAC PRO

CDW GOVERNMENT LLC|Department of Health and Human Services
$5,619.58
HHSF223201710225Wparent HHSN316201500040WNAICS 541519

IGF::OT::IGF APPLE MACBOOK COMPUTERS X 2

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$5,598.75
15B31224F00000032parent HHSN316201200074W

PLAIN FLIM X-RAY APR-SEPT AND NITAAC ACCESS FEE INMATE TELERADIOLOGY SERVICES FY 2024.

BCT PARTNERS LLC|Department of Justice
$5,578.02
HHSN27600014parent HHSN316201500047WNAICS 541519

INFORMATION TECHNOLOGY COMPONENTS

PCPC DIRECT, LTD.|Department of Health and Human Services
$5,503.46
75N92E18F00006parent HHSN316201500031WNAICS 541519

WESTWIND COMPUTER PRODUCTS, INC.:1256260 [18-009133]

WESTWIND COMPUTER PRODUCTS, INC.|Department of Health and Human Services
$5,484.13
HHSN26100004parent HHSN316201500049WNAICS 541519

IGF::OT::IGF HBA CARDS AND ACCESSORIES PROVIDED BY SWISH DATA CORPORATION:1125842 [17-016418]

SWISH DATA CORPORATION|Department of Health and Human Services
$5,479.11
HHSN27600005parent HHSN316201500059WNAICS 541519

IGF::OT::IGF CIT/IAM: IT1 SOURCE - RSA SECURID SOFTWARE TOKENS (SID820) SUBSCRIPTION LICENSE ( 2 YEARS )

IT1 SOURCE LLC|Department of Health and Human Services
$5,475.24
15B20926F00000009parent HHSN316201200074W

INMATE TELERADIOGRAPHY INTERPRETATION

BCT PARTNERS LLC|Department of Justice
$5,468.2
15B21825F00000041parent HHSN316201200074W

FY25 TELERADIOLOGY INTERPRETATION APRIL-SEPTEMBER

BCT PARTNERS LLC|Department of Justice
$5,454.77
HHSN27600008parent HHSN316201500014WNAICS 541519

CISCO - ANNUAL SUPPORT RENEWAL

SIRIUS FEDERAL LLC|Department of Health and Human Services
$5,419.6
HHSN27300010parent HHSN316201500043WNAICS 541519

DELL ULTRASHARP MONITORS

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$5,402.41
HHSN27600006parent HHSN316201500014WNAICS 541519

DELL PRECISION TOWER 7810 XCTO BASE

SIRIUS FEDERAL LLC|Department of Health and Human Services
$5,374.79
HHSN26100006parent HHSN316201500043WNAICS 541519

IGF::OT::IGF LAPTOPS PROVIDED BY STERLING COMPUTERS:1110316 [15-046905]

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$5,369.72
HHSN27100023parent HHSN316201500040WNAICS 541519

SMARTNET 5K AND 2K CORE NETWORK SWITCH SERVICE AGREEMENT RENEWAL I.E. NEXUS 5672UP 1RU AND COMPONENTS. SEE SOW FOR ADDITIONAL SPECIFICATIONS.

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$5,357.74
HHSN27300002parent HHSN316201500034WNAICS 541519

APPLE COMPUTER IMAC

FOUR POINTS TECHNOLOGY, L.L.C.|Department of Health and Human Services
$5,340.17
HHSN27600001parent HHSN316201500040WNAICS 541519

IGF::OT::OGF CIT/NETWORK MODERNIZATION (CIF O&M) - NEW TECH SOLUTIONS: THIS PURCHASE WILL ACQUIRE 1 NEW CISCO OUT OF BAND ROUTER FOR THE DEPLOYMENT OF HARBOR HOSPITAL/NIA TO THE NEXT GEN NETWORK.

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$5,334.62
HHSN27600003parent HHSN316201500032WNAICS 541519

IGF::OT::IGF ALVAREZ&ASSOCIATES LLC:1150843 [16-000696]

ALVAREZ LLC|Department of Health and Human Services
$5,264.02
HHSN27600160parent HHSN316201500043WNAICS 541519

IGF::OT::IGF - CIT/IRP- THIS IS TO ACQUIRE SEAGATE IRONWOLF HARD DRIVES. THE POC IS ANTHONY FLETCHER AT 12 SOUTH DRIVE, ROOM 2053, BETHESDA, MD 20814.

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$5,258.34
HHSN26100004parent HHSN316201500054WNAICS 541519

IGF::OT::IGF PRINTER, SUPPORT AND SHIPPING PROVIDED BY EN-NET SERVICES:1108362 [16-024588]

EN-NET SERVICES, L.L.C.|Department of Health and Human Services
$5,190.34
HHSN26100004parent HHSN316201500039WNAICS 541519

IGF::OT::IGF APC METERED RACK POWER DISTRIBUTION UNITS PROVIDED BY KOI COMPUTERS, INC.:1256878 [17-050196]

KOI COMPUTERS, INC.|Department of Health and Human Services
$5,178.06
HHSN26300004parent HHSN316201500034WNAICS 541519

24" DELL P2417H MONITORS

FOUR POINTS TECHNOLOGY, L.L.C.|Department of Health and Human Services
$5,171.56
HHSN27600003parent HHSN316201500057WNAICS 541519

IGF::OT::IGF INTEGRATION TECHNOLOGIES GROUP:1109833 [17-000633]

INTEGRATION TECHNOLOGIES GROUP, INC.|Department of Health and Human Services
$5,164.36
HHSI248201500060Wparent HHSN316201500034WNAICS 541519

BACKUP SOFTWARE LICENSES

FOUR POINTS TECHNOLOGY, L.L.C.|Department of Health and Human Services
$5,157.78
HHSN31100001parent HHSN316201500020WNAICS 541519

IGF::OT::IGF TECHNOLOGY INTEGRATION GROUP INC:1139768 [15-010887]

PC SPECIALISTS, LLC|Department of Health and Human Services
$5,147.37
75N97018F00062parent HHSN316201500026WNAICS 541519

BLUE TECH INC:1132256 [18-001007] THIS IS TO PURCHASE RESIN JAVA SOFTWARE AND SUPPORT FOR BAS. THIS A FIRM-FIXED CONTRACT FOR ONE (1) BASE YEAR AND TWO ADDITIONAL OPTION YEARS IN ACCORDANCE WITH FAR 16.505.

BLUE TECH INC.|Department of Health and Human Services
$5,131.93
HHSN27600032parent HHSN316201500026WNAICS 541519

IGF::OT::IGF BLUE TECH INC:1132256 [17-000557]

BLUE TECH INC.|Department of Health and Human Services
$5,058.79
HHSN27600003parent HHSN316201500054WNAICS 541519

IGF::OT::IGF CIT/IRP-THIS IS TO ACQUIRE LAB SUPPLIES. THE POC IS JESSICA CROUCH AT 12 SOUTH DRIVE, ROOM 2024, BETHESDA, MD 20814

EN-NET SERVICES, L.L.C.|Department of Health and Human Services
$5,044.47
HHSN27600014parent HHSN316201500054WNAICS 541519

IGF::OT::IGF NCBI:IT HARDWARE: CF363X HP 508X ORIGINAL TONER CARTRIDGE PER EN-NET QUOTE# 011062 IN RESPONSE TO NITAAC RFQ # CS-41012

EN-NET SERVICES, L.L.C.|Department of Health and Human Services
$5,039.78
15B50325F00000221parent HHSN316201200074W

RP# 0015-26 BCT FY26 OCT 2025

BCT PARTNERS LLC|Department of Justice
$5,027.36
HHSN30700002parent HHSN316201500041WNAICS 541519

ADVANCED COMPUTER CONCEPTS:1108789 [16-000163]

ADVANCED COMPUTER CONCEPTS, INC.|Department of Health and Human Services
$5,008.83
HHSN27600019parent HHSN316201500054WNAICS 541519

IGF::OT::IGF EP/NLM - HP LASERJET M653X LASER PRINTER

EN-NET SERVICES, L.L.C.|Department of Health and Human Services
$4,987.37
HHSN27200027parent HHSN316201500040WNAICS 541519

QUANTITY 2: APPLE MACBOOK PRO 15" WITH TOUCH BAR

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$4,987.17
HHSN30700005parent HHSN316201500059WNAICS 541519

IT1 SOURCE LLC:1201517 [17-000920] IGF::OT::IGF

IT1 SOURCE LLC|Department of Health and Human Services
$4,963.31
HHSN27600001parent HHSN316201500064WNAICS 541519

IGF::OT:OGF CIT/NETWORK/JL/15-001446/WIRELESS CABLES 2

NORSEMAN INC|Department of Health and Human Services
$4,918.97
HHSN27600010parent HHSN316201500040WNAICS 541519

IGF::OT::IGF CIT/IRP-THIS IS TO ACQUIRE UFT LICENSES. THE POP IS 9/1/2015-8/31/2016. THE POC IS MATT MCAULIFFE AT MATTHEW.MCAULIFFE@NIH.GOV

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$4,918.47
HHSN30200010parent HHSN316201500054WNAICS 541519

EN-NET SERVICES:1108362 [17-009033]

EN-NET SERVICES, L.L.C.|Department of Health and Human Services
$4,911.37
HHSN30700001parent HHSN316201500065WNAICS 541519

RED RIVER COMPUTER CO:1105831 [17-001004]

RED RIVER TECHNOLOGY LLC|Department of Health and Human Services
$4,898.94