Federal Contractor Profile
Actionet INC
$1.5B obligated·341 awards·16 agencies·14 NAICS
Federal Contracts
Showing contracts 901–950 of 1,228 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 30, 2017 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | RS01 | 541511 | IGF::CT::IGF DISTRIBUTED COMMON GROUND SURFACE SYSTEM TEST AND COMMUNITY SUPPORT (D-TACS) | $549K |
| Jan 27, 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). | $556K |
| Jan 19, 2017 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0005199 | 541512 | IGF::OT::IGF INFRASTRUCTURE ON DEMAND (IOD) CLOUD SUPPORT SERVICES FOR THE NATIONAL NUCLEAR SECURITY ADMINISTRATION'S OFFICE OF CHIEF INFORMATION OFFICER (NA-IM) | $192K |
| Jan 18, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0574 | 541512 | IT SERVICES SUPPORTING DOS DIPLOMATIC SECURITY, CHIEF TECHNOLOGY OFFICER IGF::OT::IGF | $3.2M |
| Jan 13, 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.) | $2.9M |
| Jan 13, 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) | $32M |
| Jan 13, 2017 | Department of DefenseNAVAL SURFACE WARFARE CENTER | J101 | 541330 | DATA MANAGEMENT SUPPORT SERVICES FOR NSWC CORONA | $630K |
| Jan 13, 2017 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91F1500051 | 541513 | IGF::OT::IGF USMMA APPLICATION O&M | $425K |
| Jan 12, 2017 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332418F0020 | 541511 | IGF::OT::IGF ENGINEERING/OPERATIONS&MAINTENANCE SUPPORT SERVICES | $265K |
| Jan 11, 2017 | Department of Transportation693JK4 OST | DTOS59D1500001 | 541513 | IGF::OT::IGF CREATE A NEW MULTIPLE YEAR ACTIONET TIME&MATERIALS TASK ORDER FOR CYBERSECURITY SUPPORT SERVICES&FUND BASE PERIOD (10/01/14 - 09/30/15). | $577K |
| Jan 10, 2017 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | DTPH5615F00029 | 541513 | IGF::CT::IGF PHMSA CONSOLIDATED OPERATING ENVIRONMENT (COE) | $50K |
| Jan 10, 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 |
| Jan 10, 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 | $629K |
| Jan 6, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT16F00037 | 541513 | "ITAR-16-3248 SLI# 15326 ACTIONET CONTRACT# DTOS59-09-D-00467 / CLIN# 0008 FUNDING FOR THE NEW I&O CONTRACT BRIDGE AND TASK ORDER. THIS FUNDING IS FOR SUPPORT ON CLIN 0008 NATIONAL STANDARDS AND " IGF::CL::IGF | $218K |
| Jan 5, 2017 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | RS01 | 541511 | IGF::CT::IGF DISTRIBUTED COMMON GROUND SURFACE SYSTEM TEST AND COMMUNITY SUPPORT (D-TACS) | $99K |
| Jan 5, 2017 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | RS01 | 541511 | IGF::CT::IGF DISTRIBUTED COMMON GROUND SURFACE SYSTEM TEST AND COMMUNITY SUPPORT (D-TACS) | $42K |
| Jan 4, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133015NC0113 | 541512 | IGF::OT::IGF IT SYSTEM SUPPORT SERVICES | $1.4M |
| Jan 3, 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 | $394K |
| Dec 29, 2016 | 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. | $619K |
| Dec 29, 2016 | 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. | $443K |
| Dec 29, 2016 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | RV01 | 541511 | IGF::OT::IGF NON-PERSONAL PROFESSIONAL REQUIREMENT TO PROVIDE SUSTAINMENT SUPPORT OF THE INPATIENT CARE ELECTRONIC HEALTH RECORD TO DESIGNATED TREATMENT FACILITIES, WITH COMMERCIAL-OFF-THE-SHELF SOFTWARE. | $781K |
| Dec 28, 2016 | Department of Transportation693JK4 OST | 0020 | 541513 | IGF::OT::IGF ISSUE A NEW TASK ORDER FOR SERVICE CENTER SUPPORT ON ACTIONET IDIQ CONTRACT DTOS59-09-D-00467 AND FUND AT CONTINUING RESOLUTION AMOUNTS. | $2.1M |
| Dec 28, 2016 | Department of Transportation693JK4 OST | 0018 | 541513 | IGF::OT::IGF CREATE NEW TASK ORDER FOR SEAT SUPPORT SERVICES ON ACTIONET IDIQ CONTRACT DTOS59-09-D-00467 AND FUND AT CONTINUING RESOLUTION AMOUNTS. | $1.9M |
| Dec 28, 2016 | 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. | $370K |
| Dec 23, 2016 | 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). | $383K |
| Dec 23, 2016 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLOPS16U00148 | 541511 | IGF::OT::IGF IT SECURITY SUPPORT, IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT, USING THE BPA DOL-OPS-15-A-0008. | $93K |
| Dec 22, 2016 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 0016 | 541513 | IGF::OT::IGF TASK ORDER CALL AGAINST-ACTIONET'S DOT COE CONTRACT (DTOS59-09-D-00467). TO CONTINUE SERVICES TO SUPPORT PUBLIC KEY INFRASTRUCTURE (PKI) RELATED TASKS TO ENSURE DOT COMPLIANCE WITH NIST STANDARDS WHILE MINIMIZING BUSINESS IMPACT DURING DEPLOYMENT. 1. ACTIONET, INC. WILL PERFORM IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED SEPTEMBER 20, 2016. | $119K |
| Dec 22, 2016 | 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.) | $8.2M |
| Dec 22, 2016 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT16F00037 | 541513 | "ITAR-16-3248 SLI# 15326 ACTIONET CONTRACT# DTOS59-09-D-00467 / CLIN# 0008 FUNDING FOR THE NEW I&O CONTRACT BRIDGE AND TASK ORDER. THIS FUNDING IS FOR SUPPORT ON CLIN 0008 NATIONAL STANDARDS AND " IGF::CL::IGF | $111K |
| Dec 22, 2016 | Department of Transportation693JK4 OST | 0017 | 541513 | IGF::OT::IGF: REFERENCE NOTICE TO PROCEED EMAIL TO ACTIONET DATED OCTOBER 12, 2016 AND FAR 2.232-18 AVAILABILITY OF FUNDS. FUNDING FOR PROJECT MANAGEMENT SERVICES ON ACTIONET IDIQ CONTRACT NUMBER DTOS59-09-D-00467, SUBJECT TO CONTINUING RESOLUTION FUNDING LIMITATIONS. AS A RESULT OF AN INITIAL AND SECOND CONTINUING RESOLUTION (CR), FUNDING IS CURRENTLY BEING OBLIGATED TO THIS CONTRACT ON AN INCREMENTAL BASIS. THE TOTAL AMOUNT OF THIS CONTRACT FULLY FUNDED IS ESTIMATED TO BE $911,773.54. MODIFICATION DTOS5909D00467 ORDER NUMBER 0017 IS TO OBLIGATE INCREMENTAL FUNDING IN THE DOLLAR AMOUNT OF $524,004.34. IT IS ESTIMATED THAT THIS INCREMENTAL FUNDING WILL FUND THE CONTRACTOR'S PERFORMANCE THROUGH APRIL 28, 2017. A SUMMARY OF FUNDING BEING OBLIGATED TO THIS CONTRACT IS PROVIDED BELOW: 1ST CR $174,646.47. 2ND CR $349,357.87. TOTAL OBLIGATED: $524,004.34. THE TASK MANAGER FOR THIS TASK ORDER WILL BE NATALIE LALONDE. ALL OTHER TERMS AND CONDITIONS OF CONTRACT DTOS5909D00467 REMAIN UNCHANGED. | $524K |
| Dec 22, 2016 | Department of DefenseFA5215 766 ESS PKP | FA521515F0013 | 541512 | IGF::OT::IGF GCCS ADMINISTRATOR SUPPORT PACAF WIDE | $10K |
| Dec 21, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0016 | 541519 | IGF::OT::IGF ENHANCED SECURITY ADMIN ENVIRONMENT, SYSTEM ADMIN SUPPORT SERVICES | $10K |
| Dec 21, 2016 | Department of Transportation693JK4 OST | DTOS59D1000009 | 541513 | ACTIONET TASK ORDER: INFRASTRUCTURE MANAGEMENT | $909K |
| Dec 21, 2016 | Department of Transportation693JK4 OST | DTOS59D1000012 | 541513 | ACTIONET TASK ORDER: DATA CENTER HOSTING MANAGEMENT. | $3.0M |
| Dec 20, 2016 | Department of DefenseNAVAL SURFACE WARFARE CENTER | J101 | 541330 | DATA MANAGEMENT SUPPORT SERVICES FOR NSWC CORONA | $100K |
| Dec 16, 2016 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332418F0020 | 541511 | IGF::OT::IGF ENGINEERING/OPERATIONS&MAINTENANCE SUPPORT SERVICES | $90K |
| Dec 13, 2016 | Department of DefenseFA8771 AFLCMC GBK | 0002 | 541511 | IGF::OT::IGF DEVELOPMENT, DEPLOYMENT AND MAINTENANCE SUPPORT IN THE FIELDING OF AIR FORCE DIRECTORY SERVICES (AFDS) | $2.4M |
| Dec 13, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY15F0362 | 541512 | HELP DESK SUPPORT | $345K |
| Dec 9, 2016 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201500143U | 541512 | IGF::OT::IGF | $2.7M |
| Dec 7, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0574 | 541512 | IT SERVICES SUPPORTING DOS DIPLOMATIC SECURITY, CHIEF TECHNOLOGY OFFICER IGF::OT::IGF | $850K |
| Dec 6, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC0143 | 541512 | IGF::OT::IGF INTEGRATED INFORMATION SUPPORT SERVICES FOR NESDIS. | $51K |
| Dec 6, 2016 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0005199 | 541512 | IGF::OT::IGF INFRASTRUCTURE ON DEMAND (IOD) CLOUD SUPPORT SERVICES FOR THE NATIONAL NUCLEAR SECURITY ADMINISTRATION'S OFFICE OF CHIEF INFORMATION OFFICER (NA-IM) | $192K |
| Dec 2, 2016 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | RS01 | 541511 | IGF::CT::IGF DISTRIBUTED COMMON GROUND SURFACE SYSTEM TEST AND COMMUNITY SUPPORT (D-TACS) | $750K |
| Nov 30, 2016 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TEPV1634664 | 541512 | IGF::OT::IGF PURCHASE OF INFORMATION ASSURANCE SUPPORT SERVICES | $1.2M |
| Nov 30, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA13F1257 | 541512 | IGF::OT::IGF TECHNICAL IT SUPPORT (NETWORK) | $219K |
| Nov 28, 2016 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | DTFR5317F00004 | 541513 | IGF::OT::IGF INFORMATION TECHNOLOGY (IT) INFRASTRUCTURE&COMMON OPERATING ENVIRONMENT (COE) | $189K |
| Nov 23, 2016 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT16F00037 | 541513 | "ITAR-16-3248 SLI# 15326 ACTIONET CONTRACT# DTOS59-09-D-00467 / CLIN# 0008 FUNDING FOR THE NEW I&O CONTRACT BRIDGE AND TASK ORDER. THIS FUNDING IS FOR SUPPORT ON CLIN 0008 NATIONAL STANDARDS AND " IGF::CL::IGF | $626K |
| Nov 22, 2016 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91F1500051 | 541513 | IGF::OT::IGF USMMA APPLICATION O&M | $137K |
| Nov 22, 2016 | Department of DefenseNAVAL SURFACE WARFARE CENTER | J101 | 541330 | DATA MANAGEMENT SUPPORT SERVICES FOR NSWC CORONA | $275K |
| Nov 15, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0574 | 541512 | IT SERVICES SUPPORTING DOS DIPLOMATIC SECURITY, CHIEF TECHNOLOGY OFFICER IGF::OT::IGF | $850K |
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