TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS, INC.
Federal contractor profile
Total Awards
15
Total $
$44.9M
Top Agency
Department of Health and Human Services
NAICS Count
5
Total Awards
15
Total Obligated
$44.9M
Agencies Served
6
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Health and Human Services | 3 | $18.4M |
| Department of Transportation | 2 | $8.4M |
| Department of the Interior | 1 | $6.0M |
| Department of Defense | 3 | $5.5M |
| General Services Administration | 4 | $4.1M |
| Agency for International Development | 2 | $2.4M |
Top NAICS Codes
All Awards
DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS ACTION IS TO OBTAIN SERVICES TO SUPPORT THE SHAREPOINT AND PROJECT SERVER FOR INTERNAL AND EXTERNAL USERS THROUGHOUT THE AGENCY BY TRAINING USERS IN THE USE OF THIS TECHNOLOGY AND ASSOCIATED TOOLS, DEVELOPING, MAINTAINING AND BUILDING OUT THE CMS SHARE CAPMS FUNCTIONALITY WITH DESIGN SOLUTIONS BASED ON ASSESSED ENTERPRISEWIDE BUSINESS REQUIREMENTS AND NEEDS AS WELL AS THE BUSINESS REQUIREMENTS AND NEEDS OF INDIVIDUAL CMS BUSINESS COMPONENTS, AND PROVIDING ADMINISTRATION AND MANAGEMENT SERVICES TO CMS COMPONENTS FOR MANAGING THE USE OF SHAREPOINT AND ASSOCIATED CMS PROVIDED THIRD PARTY TOOLS WITHIN THE COMPONENTS CMS SHARE CAPMS SITE COLLECTION.
Department of Health and Human ServicesHHSM500201700070G$15.4M
DELIVERY ORDER
IGF::OT::IGF ECOLLABORATION AND RECORDS SUPPORT SERVICES
Department of TransportationDTFR5314F00727$6.4M
DELIVERY ORDER
IGF::CT::IGF DOI ADMINISTRATIVE AND MANAGEMENT ANALYST SERVICES
Department of the InteriorIND15PD00988$6.0M
PURCHASE ORDER
VTC/AV SUPPORT SERVICES
Department of DefenseW911S014P0010$4.5M
DELIVERY ORDER
IGF::OT::IGF SERVICES FOR COMPONENT LEVEL SHAREPOINT DEVELOPEMENT
Department of Health and Human ServicesHHSM500201500514G$3.0M
DELIVERY ORDER
IGF::OT::IGF DEFENSE PROPERTY ACCOUNTABILITY SYSTEM SUPPORT
General Services AdministrationGSQ0317DS0046$2.9M
BPA CALL
THE PURPOSE OF THIS ADMIN MOD IS TO: 1)INITIATE TASK ORDER 1 AND 2)ADD FUNDS $213,946.20
Agency for International Development72MC1018F50008$2.2M
DELIVERY ORDER
ECOLLABORATION AND RECORDS SUPPORT SERVICES
Department of Transportation693JJ620F000004$2.0M
DELIVERY ORDER
INFORMATION SECURITY AND TECHNICAL SUPPORT
General Services Administration47QFMA18F0026$1.2M
DELIVERY ORDER
IGF::OT::IGF "VIDEO TELECONFERENCING (VTC) UPGRADES"
Department of DefenseH9821017F0011$1.0M
BPA CALL
THIS PURPOSE OF THIS BPA CALL ORDER FROM TTC IS TO PROCURE ISSO SUPPORT FOR THE USAID LAB/CDI SALESFORCE PLATFORM. THIS IS A T&M CONTRACT DEFINED BY ONE (1) BASE YEAR AND TWO (2) 12 MONTH OPTION YEAR PERIODS.
Agency for International Development7200AA19F50039$179,162.94
DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS ASPR K DEVELOPMENT
Department of Health and Human ServicesHHSO100201500003G$15,926
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 Administration47QRCA25DS877$2,500
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT.
General Services AdministrationGS35F0464Y0
FIRM FIXED PRICENO SET ASIDE USED.
THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN ACCORDANCE WITH THE TERMS OF THE ORDER.
Department of DefenseHQ085926DE3940
Contract Vehicles
Where TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS, INC. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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