CIO-SP3 Task Orders
3,435 task orders awarded under the CIO-SP3 contract vehicle. Sorted by obligated value.
IGF::OT::IGF - LINUX LAPTOP
IGF::OT::IGF EP/NLM - NITAAC RFQ-CS-32658-SB - LENOVO THINKPAD HELIX 20CG-MFG#: 20CG0037US - ULTRABOOK-CORE M 5Y71/1.2GHZ-WINDOWS 8.1 PRO 64-BIT - 8GB RAM-180 GB SSD TCG OPAL ENCRYPTION-NO OPTICAL DRIVE- 11.6" TOUCHSCREEN (SEE ATTACHED SPECSHEET)
IT1 SOURCE LLC:1201517 [18-003923]
IGF::OT::IGF DELL LATITUDE E6540 (POTS 16-000484)
IGF::OT::IGF JETBRAINS TEAMCITY RENEWAL OF UPGRADE SUBSCRIPTION FOR BUILD AGENT(S)PER ATTACHED QUOTE #PCPC_CS-36827_081716, IN RESPONSE TO CIO-CS RFQ CS-36827.
WESTWIND COMPUTER PRODUCTS, INC.:1256260 [18-005918]
IGF::OT::IGF
COMPUTER EQUIPMENT MARSHALL COMMUNICATIONS CORP.:1256526 [17-000797]
FLOWJO V10 DONGLE/SOFTWARE
ALTARO HYPER- V BACKUP- UNLIMITED EDITION INCLUDING 1 YEAR OF SMA, PER ATTACHED QUOTE #PCPC_CS-31871-SB_081415, IN RESPONSE TO CIO-CS RFQ CS-31871-SB.
MARSHALL COMMUNICATIONS CORP.:1256526 [15-000788] IGF::OT::IGF
IGF::OT::IGF OPTIPLEX MINI TOWER
*MACPRO QUAD-CORE: INTEL XEON ES WITH 10 MB CACHE&TURBO # Z0PK *APPLE MAGIC TRACKPAD 2 # MJ2R2LL/A *APPLE MAGIC KEYBOARD-US ENGLISH # MLA22LL/A *CIO-CS FEE # CIO-CS FEE *PER QUOTE # Q-00111499 *PER CIO-CS CONTRACT # CIO-CS FEE *NOTE: PAYMENT TO BE MADE BY GOVERNMENT VISA CREDIT CARD. *NOTE: PLEASE CALL FOR CREDIT CARD INFORMATION AT 510-559-6021 *BILL TO: USAD, AGRICULTURE RESEARCH SERVICE WESTERN REGIONAL RESEARCH CTR ATTN: LARRY MILES, CONTRACTING OFFICER 800 BUCHANAN STREET ALBANY, CA 94710-1105 *SHIP TO: USDA, AGRICULTURE RESEARCH SERVICE WESTERN REGIONAL RESEARCH CTR ATTN: RECEIVING 800 BUCHANAN STREE ALBANY, CA 94710-1105
STERLING COMPUTERS:1110316 [15-000671] IGF::OT::IGF
B1 FY25 BCT PARTNERS FY25 4TH QUARTER 15BNAS21D00000087 SAM OK
IGF::OT::IGF - STRATEGIC COMMUNICATIONS, LLC:1256879 [15-011121]
IGF::OT::IGF SOFTWARE MAINTENANCE
APPLE MAC PRO
IGF::OT::OGF CIT/NETWORK SERVICES - STERLING COMPUTERS QUOTE #Q-00059911 - CONTEXT LICENSES
FY26 BCT PARTNERS, LLC - RADIOLOGY - APRIL THRU SEPTEMBER
FOUR POINTS TECHNOLOGY - QUOTE # 63173-1 (319F)- MACBOOK PRO 15-INCH WITH RETINA DISPLAY - SEE QUOTE FOR FURTHER DESCRIPTION
IGF::OT::IGF AVOCENT SILVER MAINTENANCE&SUPPORT - 1 YEAR - 12X5-TECHNICAL. ELECTRONIC&PHYSICAL SERVICE LICENSE KEYS Q99T7-R7T59-RSJAS-YPNRH ST5GP-57GHV-23ZNU-NDD2U KP2NF-VZFVG-P9Y7N-XSERH. POP 9/25/2015 THRU 9/24/2016 (NO DECAL NEEDED)
APPLE MACBOOK PRO AND ACCESSORIES
TELERADIOLOGY SERVICES FOR INMATES AT FCI TALLADEGA
X-RAY INTERPRETATION SERVICE FOR MARCH 2026
LAPTOP DELL
FY26 B1 FCI LEAVENWORTH BCT PARTNERS TELERADIOGRAPHY JANUARY IAW T&C: HSN316201500034W FIRM-FIXED PRICE
FCI LEAVENWORTH BCT PARTNERS TELERADIOLOGY SERVICES IN MAY 2026 IAW T&C: HHSN316201200074W
FCI LEAVENWORTH BCT PARTNERS TELERADIOLOGY SERVICES IN APRIL 2026 IAW T&C: HHSN316201200074W
IGF::OT::IGF:: ULTRASHARP INFINITYEDGE MONITOR X 2 OEHE PORT ANGELES OFFICE AND BREMERTON OFFICE
BCT PARTNERS TELERADIOLOGY FY26 MAR IAW T&C: HHSN316201200074W
TELERADIOLOGY AND MEDICAL IMAGE STORAGE SERVICES FOR INMATES
FY26 B1 BCT PARTNERS Q2 JAN-MAR
BCT FY26 MARCH
FY26 B1 BCT PARTNERS Q3 APR-JUNE
BCT PARTNERS TELERADIOLOGY FY26 FEB IAW T&C: HHSN316201200074W
IGF::OT::IGF LICENSE AGREEMENT
INMATE X-RAYS BCT FY26
X-RAY INTERPRETATION SERVICE FOR APRIL 2026
IGF::OT::IGF:: SOLARWINDS RENEWAL FOR DIRM AT PAO
INMATE TELERADIOLOGY INTERPRETATION SERVICES TOWO NUMBER: 15BNAS21D00000087 NITAAC CONTRACT NUMBER: HHSN316201200074W
TELERADIOLOGY AND MEDICAL IMAGE STORAGE SERVICES FOR INMATES QUARTER 1 FY26 BCT PARTNERS OCTOBER 1, 2025 THROUGH DECEMBER 30, 2025
THE PLANNED TASK ORDER WILL SUPPORT HQ NAVAL FACILITIES ENGINEERING COMMAND, COMMAND INFORMATION OFFICER CIO NAVFAC HQ CIO INTENDS TO ESTABLISH A MODERN SOFTWARE SYSTEM SWS SERVICE OPERATION AS PART OF A STATE-OF-THE-ART, HIGHLY AUTOMATED PLATFORM CA
[25-000442] NIH NHLBI CIT REPLACE THE EXISTING END-OF-SERVICE (EOS) CISCO SX80 VIDEO CONFERENCING ENDPOINT AND AUDIO VIDEO (AV) SYSTEM FROM BUILDING 12B 3D15.
UNISSANT, INC.:1160497 [19-005498] - NIH IT SECURITY SUPPORT
NIDDK: SUPPLIES- THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR A PRECISION 7875 TOWER AND RELATED ACCESSORIES AND COMPONENTS TO PANAMERICA COMPUTERS INC:1108918 - SEVERABLE QUOTE# PCIQ16798 / CS-122356-SB
IGF::OT::IGF - HOSTING VIA AZURE
OBLIGATE $30,000 OF OW FUNDING TO RFQ C-31043-O, WHICH CLOSED MAY 18,2015.
OBLIGATE $30,000 OF OW FUNDING TO RFQ C-31043-O, WHICH CLOSED MAY 18,2015.
NETAPPS: WARRANTY 12 MO; SUPPORTEDGE PREMIUM 4HR ONSITE SERVICE, WARRANTY EXT. 12 MO, SUPPORTEDGE PREMIUM 4HR ONSITE SERVICE; NETAPP SUPPORTEDGE; CIO-CS FEE; POP: 10/01/19 TO 9/30/20 ORDER #75N92D19F00025