Federal Contractor Profile
Actionet INC
$1.5B obligated·341 awards·16 agencies·14 NAICS
Federal Contracts
Showing contracts 751–800 of 1,228 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 14, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0006137 | 541512 | IGF::OT::IGF OCIO OPERATIONAL INFORMATION TECHNOLOGY SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK IN DE-DT0003143 HEREOF. (PROPOSAL REQUIREMENTS ARE SET FORTH IN THE ATTACHMENTS HERETO.) | $99K |
| Sep 14, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0003376 | 541512 | OCIO OPERATIONAL INFORMATION TECHNOLOGY SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK IN DE-DT0003143 HEREOF. (PROPOSAL REQUIREMENTS ARE SET FORTH IN THE ATTACHMENTS HERETO.) | $8.7M |
| Sep 14, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC0143 | 541512 | IGF::OT::IGF INTEGRATED INFORMATION SUPPORT SERVICES FOR NESDIS. | $78K |
| Sep 14, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC1161 | 541512 | IGF::OT::IGF INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) | $827K |
| Sep 14, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC1161 | 541512 | IGF::OT::IGF INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) | $1.5M |
| Sep 12, 2017 | Department of Transportation693JK4 OST | 0022 | 541513 | IGF::CL::IGF NEW AWARD: THE PURPOSE OF THIS REQUISITION IS TO REQUEST A NEW TASK ORDER, UNDER IDIQ AWARD NUMBER DTOS59-09-D-00467 TO ACTIONET, INCORPORATED, FOR PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT SERVICES, IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW), INDEPENDENT GOVERNMENT COST ESTIMATE (IGCE) AND PRICE PROPOSAL. | $296K |
| Sep 12, 2017 | Department of Transportation693JK4 OST | 0021 | 541513 | IGF::OT::IGF: REFERENCE NOTICE TO PROCEED EMAIL TO ACTIONET, DATED OCTOBER 12, 2016. TASK ORDER NUMBER DTOS5909D00467 - 0021 IS TO PROCURE GOVERNANCE SUPPORT SERVICES ON ACTIONET IDIQ CONTRACT DTOS59-09-D-00467 SUBJECT TO FAR 52.232-18 SUBJECT TO THE AVAILABILITY OF FUNDS DUE TO THE FY17 CONTINUING RESOLUTION AMOUNTS. AS A RESULT OF AN INITIAL AND SECOND CONTINUING RESOLUTION (CR), FUNDING IS CURRENTLY BEING OBLIGATED TO THIS CONTRACT ON INCREMENTAL BASIS. THE CEILING VALUE OF THIS AWARD IS $770,424.00. THE PURPOSE OF THIS AWARD IS TO OBLIGATE INCREMENTAL FUNDING IN THE AMOUNT OF $442,584.00. IT IS ESTIMATED THAT THE CURRENT INCREMENTAL FUNDING WILL FUND THE CONTRACTOR'S PERFORMANCE UNDER THIS AWARD THROUGH APRIL 28, 2017. A SUMMARY OF FUNDING BEING OBLIGATED TO THIS CONTRACT IS PROVIDED BELOW: 1ST CR $147,528.00 2ND CR $295,056.00 TOTAL OBLIGATED: $442,584.00 ALL OTHER TERMS AND CONDITIONS OF CONTRACT DTOS5909D00467 REMAIN UNCHANGED. | $323K |
| Sep 12, 2017 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201500149U | 541512 | IGF::OT::IGF CHAMP CDMS | $1.3M |
| Sep 12, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0003376 | 541512 | OCIO OPERATIONAL INFORMATION TECHNOLOGY SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK IN DE-DT0003143 HEREOF. (PROPOSAL REQUIREMENTS ARE SET FORTH IN THE ATTACHMENTS HERETO.) | $14M |
| Sep 12, 2017 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201400385G | 541512 | IGF::OT::IGF ADMINISTRATIVE SIMPLICATION ENFORCEMENT AND TESTING TOOL (ASETT)ADMINISTRATION AND MAINTENANCE | $842K |
| Sep 11, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0003854 | 541512 | IGF::OT::IGF SUBTASK ORDER FOR SUPPORT FOR THE OFFICE OF WEATHERIZATION AND INTERGOVERNMENTAL PROGRAMS' (OWIP) PERFORMANCE AND ACCOUNTABILITY FOR GRANTS IN ENERGY (PAGE) WEB BASED SYSTEM FOR PROGRAMMATIC AND FINANCIAL REPORTING ON ITS THREE MAJOR PROGRAMS -ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT (EECBG), STATE ENERGY PROGRAM (SEP) WEATHERIZATION ASSISTANCE PROGRAM (WAP). | $226K |
| Sep 11, 2017 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91F140002 | 541513 | CONTRACTOR SHALL PROVIDE SERVICE FOR ADMINISTRATION AND MONITORING OF NETWORK AND SERVER INFRASTRUCTURE BETWEEN MARAD HQ, USMMA, THE MARAD DATA CENTER LOCATED IN STENNIS, MS AND ALL OPERATIONS AND MAINTENANCE (O&M) SOLUTIONS, PROCESSES, AND PROCEDURES NECESSARY TO SUSTAIN IT SYSTEMS WITHIN THE MARAD ENTERPRISE. IGF::OT::IGF | $9K |
| Sep 11, 2017 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91F1500058 | 541513 | IGF::OT::IGF FUND APPLICATION SUPPORT CONTRACT | $100K |
| Sep 8, 2017 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500T0001 | 541513 | IGF::OT::IGF NEF FUNDING - THIS EFFORT WILL RESULT IN A NEW FIRM FIXED-PRICE EFFORT UNDER THE DATA MANAGER IDIQ. THE PURPOSE OF THIS EFFORT IS TO OBTAIN DATA ADMINISTRATION SUPPORT SERVICES FOR THE CENTERS FOR MEDICARE&MEDICAID SERVICES (CMS). | $1.8M |
| Sep 6, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0003376 | 541512 | OCIO OPERATIONAL INFORMATION TECHNOLOGY SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK IN DE-DT0003143 HEREOF. (PROPOSAL REQUIREMENTS ARE SET FORTH IN THE ATTACHMENTS HERETO.) | $15M |
| Sep 6, 2017 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500T0002 | 541513 | IGF::OT::IGF DATA EXTRACT SYS_DATA ACCESS AND DATA SHIPPING SYS_DECISION SUPPORT ACCESS FACILITY | $1.9M |
| Sep 6, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA13F3345 | 541512 | IT SUPPORT SERVICES. IGF::OT::IGF | $52K |
| Sep 1, 2017 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91F1600032 | 541513 | THIS FOLLOW ON ORDER IS FOR THE OFFICE OF SHIP OPERATIONS PROGRAM OFFICE WHICH REQUIRES CONTRACTOR SUPPORT TO PROVIDE PROJECT MANAGEMENT, DATABASE ADMINISTRATION/SUBJECT MATTER EXPERTISE, SOFTWARE/HARDWARE TESTING AND EVALUATION, SYSTEM ADMINISTRATION, A DEDICATED HELP DESK, AND REPLICATION MANAGEMENT. THE REQUIREMENTS INCLUDE DIRECT SUPPORT OF ALL RMS NS5-RELATED SOFTWARE, HARDWARE AND NETWORKS INSTALLED ONBOARD MARAD VESSELS. IGF::OT::IGF | $751K |
| Sep 1, 2017 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | VY01 | 541519 | IGF::OT::IGF PROVIDE TECHNICAL SUPPORT FOR THE DEPLOYMENT, CONFIGURATION, OPERATION AND SUSTAINMENT OF GUEST W-FI | $129K |
| Aug 31, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT17F00023 | 541513 | IGF::OT::IGF ITAR-17-1445 INCREMENTAL FUNDING FOR LIFE CYCLE MANAGEMENT (LCM) LABOR | $6.6M |
| Aug 30, 2017 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91F140002 | 541513 | CONTRACTOR SHALL PROVIDE SERVICE FOR ADMINISTRATION AND MONITORING OF NETWORK AND SERVER INFRASTRUCTURE BETWEEN MARAD HQ, USMMA, THE MARAD DATA CENTER LOCATED IN STENNIS, MS AND ALL OPERATIONS AND MAINTENANCE (O&M) SOLUTIONS, PROCESSES, AND PROCEDURES NECESSARY TO SUSTAIN IT SYSTEMS WITHIN THE MARAD ENTERPRISE. IGF::OT::IGF | $1.4M |
| Aug 30, 2017 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91F1500058 | 541513 | IGF::OT::IGF FUND APPLICATION SUPPORT CONTRACT | $2.3M |
| Aug 29, 2017 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM50000082U | 541512 | IGF::CL::IGF CMMI CONSOLIDATED INNOVATION CENTER DEVELOPMENT AND IT MANAGEMENT (CICDIM) | $369K |
| Aug 29, 2017 | Department of DefenseNAVAL SURFACE WARFARE CENTER | J101 | 541330 | DATA MANAGEMENT SUPPORT SERVICES FOR NSWC CORONA | $400K |
| Aug 28, 2017 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91F1600032 | 541513 | THIS FOLLOW ON ORDER IS FOR THE OFFICE OF SHIP OPERATIONS PROGRAM OFFICE WHICH REQUIRES CONTRACTOR SUPPORT TO PROVIDE PROJECT MANAGEMENT, DATABASE ADMINISTRATION/SUBJECT MATTER EXPERTISE, SOFTWARE/HARDWARE TESTING AND EVALUATION, SYSTEM ADMINISTRATION, A DEDICATED HELP DESK, AND REPLICATION MANAGEMENT. THE REQUIREMENTS INCLUDE DIRECT SUPPORT OF ALL RMS NS5-RELATED SOFTWARE, HARDWARE AND NETWORKS INSTALLED ONBOARD MARAD VESSELS. IGF::OT::IGF | $290K |
| Aug 26, 2017 | Department of DefenseDOD EDUCATION ACTIVITY | HE126014C0001 | 541513 | IGF::CT::IGF INFORMATION TECHNOLOGY SUPPORT SERVICES | $36K |
| Aug 24, 2017 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS130117NC0041 | 541512 | THIS ORDER REINSTATES THE OVERALL PERIOD OF PERFORMANCE OF TASK ORDER HHSN31600001 ISSUED AGAINST CONTRACT NUMBER HHSN316201200201W WITH ACTIONET. IGF::OT::IGF | $425K |
| Aug 24, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC0143 | 541512 | IGF::OT::IGF INTEGRATED INFORMATION SUPPORT SERVICES FOR NESDIS. | $1.4M |
| Aug 23, 2017 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | DTFR5317F00010 | 541513 | IGF::OT::IGF INFRASTRUCTURE&COMMON OPERATING ENVIRONMENT | $141K |
| Aug 23, 2017 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91F1500051 | 541513 | IGF::OT::IGF USMMA APPLICATION O&M | $350K |
| Aug 21, 2017 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91F140002 | 541513 | CONTRACTOR SHALL PROVIDE SERVICE FOR ADMINISTRATION AND MONITORING OF NETWORK AND SERVER INFRASTRUCTURE BETWEEN MARAD HQ, USMMA, THE MARAD DATA CENTER LOCATED IN STENNIS, MS AND ALL OPERATIONS AND MAINTENANCE (O&M) SOLUTIONS, PROCESSES, AND PROCEDURES NECESSARY TO SUSTAIN IT SYSTEMS WITHIN THE MARAD ENTERPRISE. IGF::OT::IGF | $1.2M |
| Aug 18, 2017 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | DTPH5615F00029 | 541513 | IGF::CT::IGF PHMSA CONSOLIDATED OPERATING ENVIRONMENT (COE) | $400K |
| Aug 17, 2017 | Department of Health and Human ServicesAHRQ/HEALTHCARE RESEARCH QUALITY | HHSA290201700002C | 541990 | IGF::OT::IGF PATIENT SAFETY ORGANIZATION PRIVACY PROTECTION CENTER (PSOPPC) AND NETWORK OF PATIENT SAFETY DATABASES (NPSD) SYSTEMS | $3.4M |
| Aug 15, 2017 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201500149U | 541512 | IGF::OT::IGF CHAMP CDMS | $230K |
| Aug 15, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0003376 | 541512 | OCIO OPERATIONAL INFORMATION TECHNOLOGY SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK IN DE-DT0003143 HEREOF. (PROPOSAL REQUIREMENTS ARE SET FORTH IN THE ATTACHMENTS HERETO.) | $7.1M |
| Aug 15, 2017 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201400385G | 541512 | IGF::OT::IGF ADMINISTRATIVE SIMPLICATION ENFORCEMENT AND TESTING TOOL (ASETT)ADMINISTRATION AND MAINTENANCE | $413K |
| Aug 14, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA13F1148 | 541512 | IGF::OT::IGF LABOR SUPPORT FOR FOUR POSITIONS | $133K |
| Aug 7, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA12F4159 | 541512 | IT SUPPORT SERVICE | $567K |
| Aug 2, 2017 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | RS01 | 541511 | IGF::CT::IGF DISTRIBUTED COMMON GROUND SURFACE SYSTEM TEST AND COMMUNITY SUPPORT (D-TACS) | $793K |
| Aug 2, 2017 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | RS01 | 541511 | IGF::CT::IGF DISTRIBUTED COMMON GROUND SURFACE SYSTEM TEST AND COMMUNITY SUPPORT (D-TACS) | $746K |
| Jul 28, 2017 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91F1500058 | 541513 | IGF::OT::IGF FUND APPLICATION SUPPORT CONTRACT | $25K |
| Jul 28, 2017 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91F140002 | 541513 | CONTRACTOR SHALL PROVIDE SERVICE FOR ADMINISTRATION AND MONITORING OF NETWORK AND SERVER INFRASTRUCTURE BETWEEN MARAD HQ, USMMA, THE MARAD DATA CENTER LOCATED IN STENNIS, MS AND ALL OPERATIONS AND MAINTENANCE (O&M) SOLUTIONS, PROCESSES, AND PROCEDURES NECESSARY TO SUSTAIN IT SYSTEMS WITHIN THE MARAD ENTERPRISE. IGF::OT::IGF | $8K |
| Jul 27, 2017 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91F140002 | 541513 | CONTRACTOR SHALL PROVIDE SERVICE FOR ADMINISTRATION AND MONITORING OF NETWORK AND SERVER INFRASTRUCTURE BETWEEN MARAD HQ, USMMA, THE MARAD DATA CENTER LOCATED IN STENNIS, MS AND ALL OPERATIONS AND MAINTENANCE (O&M) SOLUTIONS, PROCESSES, AND PROCEDURES NECESSARY TO SUSTAIN IT SYSTEMS WITHIN THE MARAD ENTERPRISE. IGF::OT::IGF | $1.0M |
| Jul 27, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA13F3345 | 541512 | IT SUPPORT SERVICES. IGF::OT::IGF | $37K |
| Jul 26, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC0143 | 541512 | IGF::OT::IGF INTEGRATED INFORMATION SUPPORT SERVICES FOR NESDIS. | $75K |
| Jul 25, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0003376 | 541512 | OCIO OPERATIONAL INFORMATION TECHNOLOGY SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK IN DE-DT0003143 HEREOF. (PROPOSAL REQUIREMENTS ARE SET FORTH IN THE ATTACHMENTS HERETO.) | $61K |
| Jul 25, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0006137 | 541512 | IGF::OT::IGF OCIO OPERATIONAL INFORMATION TECHNOLOGY SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK IN DE-DT0003143 HEREOF. (PROPOSAL REQUIREMENTS ARE SET FORTH IN THE ATTACHMENTS HERETO.) | $470K |
| Jul 24, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0003376 | 541512 | OCIO OPERATIONAL INFORMATION TECHNOLOGY SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK IN DE-DT0003143 HEREOF. (PROPOSAL REQUIREMENTS ARE SET FORTH IN THE ATTACHMENTS HERETO.) | $4.6M |
| Jul 19, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC0143 | 541512 | IGF::OT::IGF INTEGRATED INFORMATION SUPPORT SERVICES FOR NESDIS. | $699K |
| Jul 18, 2017 | Department of Transportation693JK4 OST | 0019 | 541513 | IGF::OT::IGF NEW TASK ORDER FOR CUSTOMER ADVOCACY MANAGEMENT (CAM) ON ACTIONET'S IDIQ CONTRACT DTOS59-09-D-00467 AND FUND AT THE CONTINUING RESOLUTION AMOUNTS. | $56K |
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