IP-PLUS CONSULTING, INC.
Federal contractor profile
Total Awards
23
Total $
$53.1M
Top Agency
Department of Defense
NAICS Count
3
Total Awards
23
Total Obligated
$53.1M
Agencies Served
3
Expiring Contracts
6
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 12 | $48.1M |
| Nuclear Regulatory Commission | 9 | $5.0M |
| General Services Administration | 2 | $2,500 |
Top NAICS Codes
Expiring Contracts (6)
SP470923F006055 days remaining
N
Department of Defense|Expires Aug 31, 2026
$4.7M
SP470923F007785 days remaining
DLA CYBERSECURITY WEB/APP VULNERABILITY MANAGEMENT
Department of Defense|Expires Sep 30, 2026
$4.6M
SP470923F007785 days remaining
DLA CYBERSECURITY WEB/APP VULNERABILITY MANAGEMENT
Department of Defense|Expires Sep 30, 2026
$4.4M
SP470924F0002116 days remaining
ENTERPRISE VULNERABILITY MANAGEMENT PROGRAM SUPPORT SERVICES
Department of Defense|Expires Oct 31, 2026
$4.2M
SP470924F0002116 days remaining
ENTERPRISE VULNERABILITY MANAGEMENT PROGRAM SUPPORT SERVICES
Department of Defense|Expires Oct 31, 2026
$4.2M
SP470924F0002116 days remaining
ENTERPRISE VULNERABILITY MANAGEMENT PROGRAM SUPPORT SERVICES
Department of Defense|Expires Oct 31, 2026
$4.2M
All Awards
DELIVERY ORDER
8508630389!JETS IT SERVICES
Department of DefenseSP470922F0008$5.8M
DELIVERY ORDER
N
Department of DefenseSP470923F0060$4.7M
FIRM FIXED PRICE
DLA CYBERSECURITY WEB/APP VULNERABILITY MANAGEMENT
Department of DefenseSP470923F0077$4.6M
DELIVERY ORDER
DLA CYBERSECURITY WEB/APP VULNERABILITY MANAGEMENT
Department of DefenseSP470923F0077$4.4M
DELIVERY ORDER
ENTERPRISE VULNERABILITY MANAGEMENT PROGRAM SUPPORT SERVICES
Department of DefenseSP470924F0002$4.2M
FIRM FIXED PRICE
ENTERPRISE VULNERABILITY MANAGEMENT PROGRAM SUPPORT SERVICES
Department of DefenseSP470924F0002$4.2M
FIRM FIXED PRICE
ENTERPRISE VULNERABILITY MANAGEMENT PROGRAM SUPPORT SERVICES
Department of DefenseSP470924F0002$4.2M
DELIVERY ORDER
DLA POLICE CENTER (POLC) APPLICATION(S) SUPPORT
Department of DefenseSP470925F0052$3.9M
DELIVERY ORDER
MISSION ASSURANCE SUPPORT SERVICES IGF::OT::IGF
Department of DefenseHC104717F0108$3.9M
DELIVERY ORDER
THIS REQUISITION IS FOR THE NEW FIVE YEAR OCIMS CONTRACT TO BEGIN 02/01/2016. THIS REQUISITION CONTAINS THE SOW FOR THE IDIQ AND TASK ORDER #1. IGF::OT::IGF
Nuclear Regulatory CommissionNRCHQ1116T0001$3.6M
DELIVERY ORDER
IGF::OT::IGF!8504617603!TASK 1 LABOR BAS
Department of Defense0001$3.3M
DELIVERY ORDER
DLA FIRE AND EMERGENCY (FES) APPLICATION(S) SUPPORT
Department of DefenseSP470925F0054$3.2M
DELIVERY ORDER
8507640617!TASK 2 INFORMATION ASSURANCE
Department of DefenseSP470920F0091$1.7M
DELIVERY ORDER
OCIMS MAINTENANCE AND LICENSE RENEWAL FOR PBX, DISPLAY SYSTEM, IRIDIUM, WEBEOC, VMWARE, ESRI, UPS, AND FAX PRESS. END OF LIFE REFRESH FOR PROJECTORS, MONITORS AND VBRICK.
Nuclear Regulatory Commission31310019F0116$534,503.75
DELIVERY ORDER
IGF::CT::IGF (RENEW OCIMS LICENSES AND MAINTENANCE SUPPORT)
Nuclear Regulatory CommissionNRCHQ1117T0003$381,302.66
DELIVERY ORDER
IGF::OT::IGF REGION IV AVAYA MEETING EXCHANGE SERVICE AND SUPPORT.
Nuclear Regulatory CommissionNRCR49416T0002$234,181.48
DELIVERY ORDER
OPERATIONS CENTER INFORMATION MANAGEMENT SYSTEM (OCIMS) OPERATIONS AND MAINTENANCE. SYSTEM REFRESH FOR THE IRC EQUIPMENT.
Nuclear Regulatory Commission31360019F0003$132,719.76
DELIVERY ORDER
RENEWAL OF LICENSES AND SUPPORT FOR THE OPERATIONS AND MAINTENANCE OF PBX/PAST, IMPACT WEATHER, AND ANS FOR OCIMS.
Nuclear Regulatory Commission31310020F0049$72,557.98
DELIVERY ORDER
THE CURRENT O&M AND LICENSING FOR NETAPP. NETAPP IS USED EXCLUSIVELY BY NSIR AND OCIO HAS AGREED THAT IT WILL NOT BE COVERED UNDER THE OCIO FITARA PROGRAM
Nuclear Regulatory Commission31310020F0126$46,230.15
DELIVERY ORDER
PREVENTATIVE MAINTENANCE AND INSPECTION SUPPORT CONTRACT FOR THE REGION IV HIGH FREQUENCY - AUTOMATIC LINK ESTABLISHMENT (HF-ALE) URG-III RADIO. THE CONTRACT WILL INCLUDE A BASE YEAR AND TWO (2) OPTION YEARS AS FOLLOWS: BASE YEAR - JUL. 1, 2019 T
Nuclear Regulatory Commission31740019F0002$26,879.6
DELIVERY ORDER
THIS REQUISITION IS TO PURCHASE AN ANNUAL SUPPORT CONTRACT FOR THE AIRBUS DS COMMUNICATIONS COMMUNICATOR NXT! AUTOMATIC NOTIFICATION SYSTEM (ANS) IN THE REGION IV INCIDENT RESPONSE CENTER.
Nuclear Regulatory Commission31740020F0001$12,216.48
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)SMALL BUSINESS SET ASIDE - TOTAL
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
General Services Administration47QRCA25DS447$2,500
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT.
General Services AdministrationGS35F0357Y0
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