Center for Information Technology Awarded Task Orders and BPA Calls | Federal Compass

Center for Information Technology Awarded Task Orders and BPA Calls

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75N98026F00001 / HHSN316201500028W - PARALLELS DESKTOP FOR MAC ACADEMIC SUBSCRIPTION 1 YEAR
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
IDEAL SYSTEM SOLUTIONS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
01/07/2026
Obligated Amount
$27.5k
75N94026F00001 / HHSN316201500057W - CIT: SUPPLY: COHESITY NETBACKUP ENTERPRISE XPLAT 1 FRONT END TB ONPREMISE STANDARD SUBSCRIPTION + VERIFIED SUPPORT LICENSE
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
12/29/2025
Obligated Amount
$58.6k
75N94026F00001 / HHSN316201500031W - CIT: SUPPLY: HHS TIC MACSEC MODULAR INTERFACES
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
12/22/2025
Obligated Amount
$20.1k
75N97A26F10001 / HHSN316201200018W - PROFESSIONAL SERVICES FOR STRATEGIC IT COMMUNICATIONS, CHANGE MANAGEMENT, AND INTEGRATION OF SUCH WITH IT PLATFORMS, ADOPTION AND USE OF ARTIFICIAL INTELLIGENCE, AND BEST PRACTICES.
Delivery Order - CIO-SP3 - 541512 Computer Systems Design Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Information Technology
Effective date
12/11/2025
Obligated Amount
$2.4M
75N94026F00001 / HHSN316201500025W - CIT: SUPPLY: NETWORK SERVICES (NS) SECURITY - (SEC) - INFOBLOX LICENSE AND SUPPORT - NONSEVERABLE
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Anacapa Micro Products (ANACAPA MICRO PRODUCTS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
11/28/2025
Obligated Amount
$2.1M
75N98026F00001 / HHSN316201500040W - TIBCO MAINTENANCE BRONZE LICENSE RENEWAL AND SUPPORT
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
11/26/2025
Obligated Amount
$303.5k
75N94026F90001 / 47QTCA24A0002 / 47QSWA18D008F - CIT: SERVICE: MULESOFT LICENSE AND SUPPORT - SEVERABLE
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
11/07/2025
Obligated Amount
$789.8k
75N98025F00288 / NNG15SC20B - HIGH PERFORMANCE COMPUTING (HPC) UPGRADES
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
09/30/2025
Obligated Amount
$10.2M
75N98025F00024 / HHSN316201500040W - MAINTENANCE SUPPORT AND UPGRADES FOR DELL UNITY STORAGE ARRAYS
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
09/30/2025
Obligated Amount
$17.9k
75N98025F00292 / GS35F070CA - TITLE: 10GBS NETWORK LINK SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517110 Wired Telecommunications Carriers
Contractor
ZAYO GROUP, LLC (ZAYO GROUP LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
09/30/2025
Obligated Amount
$74.8k
75N92025F00001 / HHSN316201500061W - CIT NS CLOUD ON-RAMP SUPPLEMENTAL DATA CENTER SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
09/30/2025
Obligated Amount
$366.9k
75N97A25F10001 / HHSN316201200040W - CENTER OF INFORMATION TECHNOLOGY (CIT) RISK MANAGEMENT FRAMEWORK (RMF) AND CYBERSECURITY OPERATIONS SUPPORT SERVICES
Delivery Order - CIO-SP3 - 541512 Computer Systems Design Services
Contractor
Navigant Consulting, Inc. (GUIDEHOUSE INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Information Technology
Effective date
09/29/2025
Obligated Amount
$3.2M
75N98025F00001 / HHSN316201200018W - SMART CARD MANAGEMENT SYSTEM SUPPORT FOR SECURITY KEYS - PHASE - II
Delivery Order - CIO-SP3 - 541512 Computer Systems Design Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
09/29/2025
Obligated Amount
$699.9k
75N92025F00002 / HHSN316201500025W - NIH IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (ICAM) MODERNIZATION
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Anacapa Micro Products (ANACAPA MICRO PRODUCTS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
09/29/2025
Obligated Amount
$1M
75N92025F00002 / HHSN316201500027W - DELL VXRAIL P570F SERVERS MAINTENANCE RENEWAL
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
09/29/2025
Obligated Amount
$19k
75N98025F00001 / 75N97021A00002 / GS35F0273U - DEVELOP, INTEGRATE & MAINTAIN IT CABLE INFRASTRUCTURE SUPPORT SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
JAMES' ELECTRICAL CONTROL, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
09/29/2025
Obligated Amount
$238k
75N92025F00002 / HHSN316201500036W - NIH IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (ICAM) MODERNIZATION
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Colossal, LLC (SYNERGY GROUP)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
09/29/2025
Obligated Amount
$924.5k
75N98025F00002 / HHSN316201500054W - TECH REFRESH NETWORK HARDWARE
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
EN-NET SERVICES, L.L.C.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
09/26/2025
Obligated Amount
$414.6k
75N98025F00019 / HHSN316201500040W - SAP BUSINESS OBJECTS MAINTENANCE AND SUPPORT
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
09/26/2025
Obligated Amount
$928.4k
75N98025F00003 / HHSN316201500010W - SYNERGY SKY LICENSES & SUPPORT
Delivery Order - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
09/26/2025
Obligated Amount
$105.7k

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Awarded Task Orders within Center for Information Technology

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Awarded Task Orders by Industry

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