CIO-SP3 Task Orders

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

Showing 3301-3350 of 3,435 results
HHSN27300006parent HHSN316201500043WNAICS 541519

DELL LAPTOP

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$4,177.34
HHSN27600008parent HHSN316201500063WNAICS 541519

DARRICK AKIYAMA - BLDG. 12A/ ROOM 1007, 8018895 - TRIAD FLOORS, 20FT STARTER KIT MODEL: TLC-ST - 6004109

MARSHALL COMMUNICATIONS CORP|Department of Health and Human Services
$4,161
HHSN26500002parent HHSN316201500032WNAICS 541519

IGF::CL::IGF ALVAREZ&ASSOCIATES LLC:1150843 [17-009919]

ALVAREZ LLC|Department of Health and Human Services
$4,115.64
HHSN27300002parent HHSN316201500043WNAICS 541519

DELL PRECISION LAPTOPS

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$4,115.5
HHSN30700001parent HHSN316201500040WNAICS 541519

NEW TECH SOLUTIONS INC:1110203 [15-000787] IGF::OT::IGF

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$4,115.48
HHSN27600026parent HHSN316201500043WNAICS 541519

IGF::OT::IGF CIT/NETWORK/15-002261/COPPER 10G LINE CARD/

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$4,100.4
HHSN27300045parent HHSN316201500043WNAICS 541519

IGF::OT::IGF BARRACUDA WEB SECURITY GATEWAY 610

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$4,094.9
15B61825F00000032parent HHSN316201200074W

FY26 BCT PARTNERS, LLC - RADIOLOGY - OCT - MARCH

BCT PARTNERS LLC|Department of Justice
$4,091.08
HHSN30200004parent HHSN316201500063WNAICS 541519

MARSHALL COMMUNICATIONS CORP.:1256526 [16-004363]

MARSHALL COMMUNICATIONS CORP|Department of Health and Human Services
$4,069.73
HHSN27600004parent HHSN316201500029WNAICS 541519

IGF::OT::IGF EP/NLM - HP INC. :HP LASERJET ENTERPRISE M604DN PRINTER. MFG PART#E6B68A#BGJ - NITAAC RFQ CS-32525-HZ - IMPRESS QUOTE#AAAQ26520

IMPRES TECHNOLOGY SOLUTIONS, INC|Department of Health and Human Services
$4,065.06
HHSN27600083parent HHSN316201500059WNAICS 541519

IS - BITBUCKET (SERVER)

IT1 SOURCE LLC|Department of Health and Human Services
$4,064.81
HHSN27300040parent HHSN316201500043WNAICS 541519

IGF::OT::IGF STERLING COMPUTERS APPLE ORDER

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$4,037.28
HHSN30700007parent HHSN316201500059WNAICS 541519

IT1 SOURCE LLC:1201517 [17-001096]

IT1 SOURCE LLC|Department of Health and Human Services
$4,030.36
HHSN27300005parent HHSN316201500059WNAICS 541519

IGF::OT::IGF - DELL'S TONER

IT1 SOURCE LLC|Department of Health and Human Services
$4,026.34
HHSN27600018parent HHSN316201500043WNAICS 541519

IGF::OT::IGF MAINTENANCE: NW AUTOCH UPGRD FROM 1-20 TO 1-32. PERIOD OF PERFORMANCE = 8/1/2015-7/31/2016.

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$4,016.16
HHSN27600121parent HHSN316201500040WNAICS 541519

NCBI: RENEWAL DS VIEW

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$4,007.97
HHSN27600002parent HHSN316201500066WNAICS 541519

IGF::OT::IGF DECAL ITEM: SAMSUNG U32D970Q 31.5" LED MONITOR. THESE ARE FOR LHC/CR

INTEGRIO TECHNOLOGIES, LLC|Department of Health and Human Services
$4,007.18
HHSN30700001parent HHSN316201500019WNAICS 541519

MICROTECH INTERNATIONAL INC:1106134 [16-000760]

MICROTECHNOLOGIES LLC|Department of Health and Human Services
$3,998.18
HHSN27600006parent HHSN316201500053WNAICS 541519

IGF::OT::IGF NON DECAL: NETWORKER SERVER NETWORK EDITION LINUX

DISYS SOLUTIONS, INC.|Department of Health and Human Services
$3,994.93
HHSN27600031parent HHSN316201500047WNAICS 541519

IGF::OT::IGF - CIT/HSS- THIS IS TO ACQUIRE 1 REDHAT LEARNING SUBSCRIPTION. THE POC IS ROBERT FLOWERS AT 12 SOUTH DRIVE, ROOM 2N207, BETHESDA, MD 20814.

PCPC DIRECT, LTD.|Department of Health and Human Services
$3,980.55
HHSN30700001parent HHSN316201500042WNAICS 541519

MERCOM, INCORPORATED:1229446 [15-000743] IGF::OT::IGF

MERCOM, INCORPORATED|Department of Health and Human Services
$3,974.78
HHSN27300003parent HHSN316201500043WNAICS 541519

DELL PRECISION TOWER

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$3,971.14
15B40926F00000013parent HHSN316201200074W

FY26 B1 BCT TELERADIOLOGY QTR 1

BCT PARTNERS LLC|Department of Justice
$3,968.95
HHSN27300001parent HHSN316201500029WNAICS 541519

APPLE MACBOOK PRO

IMPRES TECHNOLOGY SOLUTIONS, INC|Department of Health and Human Services
$3,930.94
HHSI247201600008Wparent HHSN316201500027WNAICS 541519

GOVSMART, INC. PURCHASE OF 5 SMART UPS FOR COLORADO RIVER SERVICE UNIT.

GOVSMART, INC.|Department of Health and Human Services
$3,917.46
HHSN30200008parent HHSN316201500054WNAICS 541519

IGF::OT::IGF EN-NET SERVICES:1108362 [17-003318]

EN-NET SERVICES, L.L.C.|Department of Health and Human Services
$3,913.06
HHSN27600008parent HHSN316201500041WNAICS 541519

IGF::OT::IGF ADVANCED COMPUTER CONCEPTS:1108789 [16-001282]

ADVANCED COMPUTER CONCEPTS, INC.|Department of Health and Human Services
$3,898.6
HHSN27600064parent HHSN316201500059WNAICS 541519

IGF::OT:IGF IT1 SOURCE LLC:1201517 [17-000406]

IT1 SOURCE LLC|Department of Health and Human Services
$3,861.47
HHSN27600005parent HHSN316201500026WNAICS 541519

IGF::OT::IGF FOR OTHER FUNCTIONS - PURPOSE OF AWARD: TO PURCHASE HP COMPATIBLE PROLINE CLASS 10G BASE SHORT RANGE SFP+ QUOTE NUMBER CSQ0000311

BLUE TECH INC.|Department of Health and Human Services
$3,859.2
75N95D18F00030parent HHSN316201500043WNAICS 541519

DELL PRECISION TOWER

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$3,855.39
75N94021F00004parent HHSN316201500032WNAICS 541519

THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500032W FOR 24X7X4 SUPPORT SERVICES TO ALVAREZ LLC, IN THE AMOUNT OF $3,848.47 - ONE BASE AND ONE (1) OPTION YEAR.

ALVAREZ LLC|Department of Health and Human Services
$3,848.47
HHSN26100025parent HHSN316201500040WNAICS 541519

APPLE COMPUTER INC:1110124 [16-061875]

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$3,825.34
HHSN31100004parent HHSN316201500034WNAICS 541519

FOUR POINTS TECHNOLOGY LLC:1132627 [16-001104]

FOUR POINTS TECHNOLOGY, L.L.C.|Department of Health and Human Services
$3,824.87
HHSN27600001parent HHSN316201500017WNAICS 541519

IGF::OT::IGF TEAMCITY LICENSE RENEWAL, PER ATTACHED QUOTE # 217080550, IN RESPONSE TO CIO-CS RFQ # CS-32673.

INSIGHT PUBLIC SECTOR INC|Department of Health and Human Services
$3,821.01
75N92E18F00002parent HHSN316201500017WNAICS 541519

INSIGHT PUBLIC SECTOR:1107286 [18-003763]

INSIGHT PUBLIC SECTOR INC|Department of Health and Human Services
$3,818.66
HHSN31100006parent HHSN316201500035WNAICS 541519

IGF::OT::IGF GOVERNMENT ACQUISITIONS INC:1107014 [17-012771]

GOVERNMENT ACQUISITIONS INC|Department of Health and Human Services
$3,798.65
HHSN30700002parent HHSN316201500043WNAICS 541519

STERLING COMPUTERS:1110316 [15-000672] IGF::OT::IGF

STERLING COMPUTERS CORPORATION|Department of Health and Human Services
$3,768.75
HHSN27300004parent HHSN316201500059WNAICS 541519

IGF::OT::IGF - SOLARWINDS WEB PERFORMANCE MONITOR,

IT1 SOURCE LLC|Department of Health and Human Services
$3,748.04
HHSN27600005parent HHSN316201500018WNAICS 541519

EP/NLM - DELL ULTRASHARP 24 INFINITYEDGE MONITOR - U2417H-MONITOR-MFG# 210-AHGF-SEE ATTACHED QUOTATION# IDIQ109262, DATED 8/4/2016

CACI IDT, LLC|Department of Health and Human Services
$3,731.57
DOCST133015NC1363parent HHSN316201500027WNAICS 541519

VMWARE SUBSCRIPTIONS

GOVSMART, INC.|Department of Commerce
$3,716.52
HHSN31100010parent HHSN316201500040WNAICS 541519

IGF::OT::IGF NEW TECH SOLUTIONS INC:1110203 [17-013778]

NEW TECH SOLUTIONS, INC.|Department of Health and Human Services
$3,714.21
HHSN31100005parent HHSN316201500026WNAICS 541519

BLUE TECH INC:1132256 [18-000864]

BLUE TECH INC.|Department of Health and Human Services
$3,710.94
15B20426F00000070parent HHSN316201200074W

FCI FAIRTON: INMATE TELERADIOLOGY INTERPRETATION SERVICES, 15BNAS21D00000087, NITAAC CONTRACT #HHSN316201200074W. 04/01/2026-09/30/2026.

BCT PARTNERS LLC|Department of Justice
$3,700.95
HHSN27600024parent HHSN316201500059WNAICS 541519

IGF::OT::IGF IT1 SOURCE LLC:1201517 [16-000533]

IT1 SOURCE LLC|Department of Health and Human Services
$3,700.67
HHSN27600029parent HHSN316201500063WNAICS 541519

IGF::OT::IGF MICROSOFT SURFACE BOOK 6TH GENERATION CORE 15 256GB SSD 8 GB RAM. MFG. PART: TP4-00001. (DECAL NEEDED) CR/31/541 OC: 31.9F

MARSHALL COMMUNICATIONS CORP|Department of Health and Human Services
$3,687.06
HHSN30700001parent HHSN316201500011WNAICS 541519

CDW GOVERNMENT LLC:1107309 [17-001017]

CDW GOVERNMENT LLC|Department of Health and Human Services
$3,681.84
HHSN27300002parent HHSN316201500041WNAICS 541519

IGF::OT::IGF MS SURFACE PRO 4 1TB AND MS SURFACE PRO 4 256GB

ADVANCED COMPUTER CONCEPTS, INC.|Department of Health and Human Services
$3,679.73
HHSN26100008parent HHSN316201500032WNAICS 541519

15-INCH MACBOOK PRO - SPACE GRAY; TOUCH BAR AND TOUCH ID;2.6GHZ QUAD-CORE INTEL CORE I7 PROCESSOR, TURBO BOOST UP TO 3.5GHZ;16GB 2133MHZ MEMORY;2TB PCIE-BASED SSD;RADEON PRO 460 WITH 4GB MEMORY; FOUR THUNDERBOLT 3 PORTS

ALVAREZ LLC|Department of Health and Human Services
$3,671.42
75N96018F00004parent HHSN316201500032WNAICS 541519

IGF::OT::IGF APPLE MAC PRO

ALVAREZ LLC|Department of Health and Human Services
$3,644.57
HHSN27400001parent HHSN316201500034WNAICS 541519

DELL LATITUDE E55550, CTOGITEM # 01-D0000135 (2) DELL EXTERNAL USB ULTRA SLIM DVD+/ RW SLOT DRIVE ITEM # 01-D0000136

FOUR POINTS TECHNOLOGY, L.L.C.|Department of Health and Human Services
$3,614.02