CIO-SP3 Task Orders

IGF::OT::IGF TONERS AND DRUM KITS PROVIDED BY ALVAREZ&ASSOCIATES LLC:1150843 [16-038127]

IGF::OT::IGF EP/NLM - DELL OPTIPLEX 9020 MINITOWER - MFG# 210-AATM - NITAAC RFQ#CS-32643-SB - SEE ATTACHED QUOTATION #Q-00060844

DELL TOWER

TASK ORDER AGAINST GWAC CONTRACT NUMBER HHSN316201500027W FOR THE PROCUREMENT OF EIGHT (8) CISCO 10 GBASE-SR-SFP MOD FOR THE HOPI HEALTH CARE CENTER IN POLACCA, ARIZONA. THE SUPPLY ITEM SHALL BE PROVIDED IN ACCORDANCE WITH THE AFOREMENTIONED CONTRACT AND TERMS AND CONDITIONS HEREIN.

IGF::OT::IGF APPLE MONITORS, IPAD, PERIPHERALS AND DATACOLOR

IGF::OT::IGF CABLE PROVIDED BY MICROTECHNOLOGIES LLC:1165400 [16-053762]

APPLE 27 INC IMAC APPLE COMPUTER INC:1110124 [15-013255]

IGF::OT::IGF GOVCONNECTION INC:1108270 [18-005976]

IGF::OT:IGF STERLING COMPUTERS:1110316 [16-032228] NIH FEE; DELL ULTRASHART 24 INFINITYEDGE MONITOR WITH LIMITED HARDWARE WARRANTY AND ADVANCED EXCHANGE 3 YRS, ITEM #U2417H

IGF::OT::IGF HP LASER JET PRINTER PROVIDED BY IT1 SOURCE LLC:1201517 [15-068149]

IGF::OT::IGF GEO TALENT ADMIN USER LICENSE ANNUAL SUPPORT PROVIDED BY IT1 SOURCE LLC:1201517 [17-015488]

IGF::OT::IGF IMAC PRO DESKTOP COMPUTER IN ACCORDANCE WITH FAR PART 52.217-6 OPTION TO INCREASE QUANTITY.

IGF::OT::IGF APPLE 15.4" MACBOOK PRO NOTEBOOK COMPUTER WITH RETINA DISPLAY (MID 2014); MFR #MGXC2LL/A

IGF::CL::IGF: THIS TASK ORDER TO FOR A SINGLE SERVER LICENSE.

IGF::OT::IGF SOFTWARE SUPPORT PROVIDED BY BLUE TECH INC:1132256 [16-013028]

IGF::OT::IGF LAPTOP PROVIDED BY NEW TECH SOLUTIONS INC:1110203 [17-010594]

IGF::OT::IGF SOFTWARE PROVIDED BY MARSHALL COMMUNICATIONS CORP.:1256526 [17-008744]

EP/NLM - NITAAC RFQ CS-32644-SB - DELL LATITUDE E7250 (LAPTOP) - MFG PART# 210-ACWI - (SEE ATTACHED QUOTE# Q-00060843)

CIT/NETWORK/JL/15-001616/RED HAT

IGF::OT::IGF - CIT/HSS- THIS IS TO ACQUIRE AN AVOCENT CONSOLE SERVER. THE POC IS ROBERT FLOWERS AT 12 SOUTH DRIVE, BUILDING 12B LOADING DOCK, BETHESDA, MD 20892

TEAMCITY LICENSES

IGF::OT::IGF ADVANCED COMPUTER CONCEPTS:1108789 [17-001290]

IGF::OT::IGF - CIT/HPC: MARK PATKUS -(VENDOR: COUNTERTRADE PRODUCTS) DATA DIRECT NETWORKS DUAL AC AUTOMATIC TRANSFER SWITCH

IGF::OT::IGF COPIER PROVIDED BY FCN INC:1108185 [16-019741]

NEW TECH SOLUTIONS INC:1110203 [16-063132]

IGF::OT::IGF - SOLARWINDS USER DEVICE TRACKER UT10000

IGF::OT::IGF SCRIPT RUNNER FOR CONFLUENCE LICENSES PROVIDED BY NEW TECH SOLUTIONS INC:1110203 [17-022766]

JAMF - JAMF SOFTWARE RENEWAL PER ATTACHED QUOTE #583112, IN RESPONSE TO CIO-CS RFQ CS-39830.

IGF::OT::IGF

IGF::OT::IGF IS - POTS 15-001995 - CIO-CS FEE

IGF::OT::IGF IS - POTS 15-001996 - TENABLE NESSUS CLOUD

IGF::OT::IGF NIDA IRMB TANTUS PATH STUDY IT SECURITY IV&V SERVICES

IGF::OT::IGF LAPTOP PROVIDED BY NEW TECH SOLUTIONS INC:1110203 [15-049025]

IGF::OT::IGF APPLE COMPUTER, INC.MAC PRO

IGF::OT::IGF NEW TECH SOLUTIONS INC:1110203 [15-000954]

IGF:OT:IGF SEVER RAM 16GB MODULES, DDR3, 1600MHZ, REGISTERED, ECC LOW VOLTAGE 1.35V. QTY 34 UNIT

CIT/IRP- THIS IS TO ACQUIRE A MATROX TOOLKIT. THE POC IS RANDALL PURSLEY AT 12 SOUTH DRIVE, ROOM 2041D, BETHESDA, MD 20814.

IGF::OT::IGF - THIS IS TO RENEW REDHAT ENTERPRISE LINUS SERVER SUBSCRIPTIONS. THE POC IS MARK PATKUS AT 12 SOUTH DRIVE, ROOM 2N207, BETHESDA, MD 20814.

FCI FAIRTON: INMATE TELERADIOLOGY INTERPRETATION SERVICES, 15BNAS21D00000087, NITAAC CONTRACT #HHSN316201200074W. 10/01/2025-01/30/2026.

QTY 2 OPENGEAR CONSOLE SERVERS

IGF::OT::IGF PRINTER AND TONER PROVIDED BY ANACAPA MICRO PRODUCTS INC:1144184 [16-036864]

IGF::OT::IGF LABEL MAKER AND SUPPLIES PROVIDED BY PCPC DIRECT, LTD.:1256524 [16-027076]

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

IGF::OT::IGF CIT/NETWORK SERVICES-AMEEN HUSAINQUOTE #!-00060596CISCO OUT OF BAND ROUTER FOR THE DEPLOYMENT OF HARBOR HOSPITAL/NIA

IGF::OT::IGF PCPC DIRECT, LTD.:1256524 [17-000791]

DELL PRECISION TOWER T3620 XCTO #210-AFL1 *PER QUOTE # 2069165.1 *CONTRACT:HHSN316201500035W *NOTE: FAR CLAUSE 52.227-14, RIGHTS IN DATA APPLIES TO THIS ORDER *NOTE: PAYMENT TO BE MADE BY GOVERNMENT VISA CREDIT CARD. *NOTE: PLEASE CALL FOR CREDIT CARD INFORMATION AT 510-559-6021 *BILL TO: USDA, AGRICULTURE RESEARCH SERVICE WESTERN REGIONAL RESEARCH CTR ATTN: LARRY MILES, CONTRACTING OFFICER/ROOM # 2014 800 BUCHANAN STREET ALBANY CA 94710-1105 *SHIP TO: USDA, AGRICULTURE RESEARCH SERVICE WESTERN REGIONAL RESEARCH CTR ATTN: RECEIVING 800 BUCHANAN STREET ALBANY, CA 94710-1105 ,

IGF::OT::IGF - MICROSOFT SURFACE PRO 4 [17-008465]

IGF::OT::IGF - INSIGHT PUBLIC SECTOR:1107286 [16-012590]

IT1 SOURCE LLC:1201517 [18-000139]

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