IT SUPPORT LLC
Federal contractor profile
Total Awards
15
Total $
$977K
Top Agency
General Services Administration
NAICS Count
1
Total Awards
15
Total Obligated
$976,998.13
Agencies Served
3
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| General Services Administration | 9 | $825,142.85 |
| Department of Defense | 5 | $146,725.28 |
| Department of Health and Human Services | 1 | $5,130 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541511 | - | 15 |
All Awards
DELIVERY ORDER
8520 MEDWEB REFRESH FOR USS COMFORT. SEE PAGE 2 FOR SPECS.
General Services Administration47QSWA19F66UW$248,966.68
DELIVERY ORDER
8520 MEDWEB DEPLOYABLE TELERADIOLOGY SYSTEM FOR DJIBOUTI, AFRICA. SEE PAGE 2 FOR ITEM DESCRIPTIONS.
General Services Administration47QSWA20F65K8$188,488.95
DELIVERY ORDER
8520 MEDWEB TELERADIOLOGY REFRESH FOR THE USS JOHN F KENNEDY. SEE PAGE 2 FOR ITEM DESCRIPTIONS.
General Services Administration47QSWA19F6TCG$104,306.76
DELIVERY ORDER
7730 MEDWEB SYSTEM REFRESH FOR USS AMERICA ( LHA 6 ) CONSISTING OF THE FOLLOWING: 1UMWS210-UL-13 BASE LEVEL I TELERADIOLOGY SYSTEM FOR IMAGE ROUTING WITH LIMITED LOCAL STORAGE. MWDEOP7050-18 WORKSTATION INSTCONUS ON SITE INSTALLATION CONUS LOCATION
General Services Administration47QSWA19F5PGN$80,319.9
DELIVERY ORDER
7730 MEDWEB SYSTEM REFRESH FOR USS AMERICA ( LHA 6 ) CONSISTING OF THE FOLLOWING: 1UMWS210-UL-13 BASE LEVEL I TELERADIOLOGY SYSTEM FOR IMAGE ROUTING WITH LIMITED LOCAL STORAGE. MWDEOP7050-18 WORKSTATION INSTCONUS ON SITE INSTALLATION CONUS LOCATION
General Services Administration47QSWA19F5PD4$80,319.9
DELIVERY ORDER
7730 MEDWEB SYSTEM REFRESH FOR USS AMERICA ( LHA 6 ) CONSISTING OF THE FOLLOWING: 1UMWS210-UL-13 BASE LEVEL I TELERADIOLOGY SYSTEM FOR IMAGE ROUTING WITH LIMITED LOCAL STORAGE. MWDEOP7050-18 WORKSTATION INSTCONUS ON SITE INSTALLATION CONUS LOCATION
General Services Administration47QSWA19F5PJ2$80,319.9
DELIVERY ORDER
MWLITE-L-13 (RUGGIDIZED LAPTOP SERVER)
Department of DefenseW564KV19F0247$70,408
DELIVERY ORDER
SERVICE-MEDWEB SILVER SUPPORT
Department of DefenseN6847021F9800$44,368.14
DELIVERY ORDER
MEDWEB SILVER SUPPOR LICENSE 2 EA -@10,605.19= $21,210.38
General Services Administration47QSWA22F1E1W$21,210.38
DELIVERY ORDER
MEDWEB SILVER SUPPORT LICENSE
General Services Administration47QSWA23F0MYZ$21,210.38
DELIVERY ORDER
LINE 0002 SERVICE-MEDWEB SILVER SUPPORT
Department of DefenseN6847020F9801$13,749.14
DELIVERY ORDER
MEDWEB SILVER SUPPORT
Department of DefenseW81XWH19F0553$10,100
DELIVERY ORDER
LICENSE, MEDWEB BRONZE SUPPORT
Department of DefenseN3916320F0001$8,100
DELIVERY ORDER
IGF::OT::IGF - CIT/HPC- THIS IS TO RENEW X-WIN 32 MAINTENANCE. THE POC IS SYLVIA WILKERSON AT 12 SOUTH DRIVE, ROOM 2N207, BETHESDA, MD. THE POP IS 1/1/2018-12/31/2019. XW-C-025-M2
Department of Health and Human ServicesHHSN276201800027U$5,130
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services AdministrationGS35F046GA0
Contract Vehicles
Where IT SUPPORT LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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