Federal Contractor Profile
I3 Federal LLC
$1.1B obligated·730 awards·19 agencies·26 NAICS
Federal Contracts
Showing contracts 601–650 of 951 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 2, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L318FNRMJ0001 | 541519 | 48 DELL RAM MEMORY UPGRADES | $5K |
| May 2, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218P5479 | 339112 | MED CARTS FOR VAGLAHS | $580K |
| Apr 30, 2018 | Department of DefenseNIWC PACIFIC | N6600118F0707 | 541519 | SEAGATE BARRACUDA 2 YEAR WARRANTY 8 TB | $13K |
| Apr 27, 2018 | Department of Veterans Affairs568-VA BLK HILLS HLTH CARE (00568P) | VA26317P0531 | 541910 | PATIENT SATISFACTION SURVEY IGF::OT::IGF | $54K |
| Apr 26, 2018 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310018F0055 | 541519 | IGF::CT::IGF (CATEGORY 6 UPT BLACK PATCH CABLES) | $1K |
| Apr 24, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018F2353 | 541519 | NETWORK CABLES FOR THE VA PALO ALTO HEALTH CARE SYSTEM | $3K |
| Apr 20, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218F3839 | 541519 | IT MEMORY AND STORAGE | $3K |
| Apr 19, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2702 | 541519 | REQUIREMENT IS FOR FOR BRAND NAME INFORMATICA ENTERPRISE DATA MANAGEMENT PRODUCTION SOFTWARE LICENSES, PRODUCTION MAINTENANCE, TRAINING, SERVICE ACCOUNT MANAGEMENT, AND TECHNICAL ARCHITECTURE SUPPORT. | $5.1M |
| Apr 16, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0289 | 541519 | IGF::OT::IGF APPSCAN SOFTWARE MAINTENANCE | $8K |
| Apr 12, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94018F00066 | 541519 | IGF::OT::IGF - PLOYCOM VVX 601 16 LINE POE IP PHONE | $30K |
| Apr 11, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1367 | 541519 | IGF::OT::IGF INTERNATIONAL BUSINESS MACHINES (IBM) OPTICAL CHARACTER RECOGNITION (OCR) DATACAP SOFTWARE LICENSE SUBSCRIPTIONS AND 24/7 MAINTENANCE SUPPORT. THE 24/7 MAINTENANCE SUPPORT FOR ALL LICENSE SUBSCRIPTIONS INCLUDES, VOICE SUPPORT FOR INSTALLATION OF NEW DEPLOYMENTS, MIGRATION, AND CODE-RELATED QUESTIONS, CROSS-PLATFORM SOFTWARE TECHNICAL SUPPORT, ONLINE TECHNICAL SUPPORT INCLUDING SELF-HELP AND SEARCH CAPABILITIES, AND PROBLEM RESOLUTION BY PHONE FOR ALL SEVERITY 1 SITUATIONS | $144K |
| Apr 10, 2018 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0218F0172 | 541519 | "IGF::OT::IGF" 96 SERVER RAM - SERVER HARDWARE | $17K |
| Apr 10, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1199 | 541519 | IGF::OT::IGF PURCHASE OF 140 BRAND NAME IBM IIB PVU SOFTWARE LICENSES AND MAINTENANCE SUPPORT. 12 MONTH BASE WITH 2 12-MONTH OPTION YEARS. | $31K |
| Apr 6, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2683 | 541519 | IGF::OT::IGF INFORMATION TECHNOLOGY FINANCIAL MANAGEMENT SOFTWARE AS A SERVICE THE CONTRACTOR SHALL PROVIDE THE FOLLOWING APPTIO INFORMATION TECHNOLOGY FINANCIAL MANAGEMENT (ITFM) OR EQUAL SOFTWARE MODULES: APPTIO BUSINESS UNIT COST TRANSPARENCY FOUNDATION /BUSINESS UNITS/ APPS SERVICES MODULE OR EQUAL; APPTIO IT BENCHMARKING MODULE OR EQUAL; APPTIO BILL OF IT MODULE OR EQUAL; AND IT PLANNING MODULE OR EQUAL (OPTIONAL). THE DESIRED OUTCOMES OF THE SOFTWARE PURCHASE IS TO HAVE A MEANS THAT CAPTURES THE TOTAL COST OF PROVIDING IT SERVICES, INCREASES COST TRANSPARENCY, IMPROVES BUDGETING AND FORECASTING, AND SHOWS BUSINESS VALUE. THE CONTRACTOR SHALL PROVIDE IMPLEMENTATION SUPPORT TO ALLOW OIT CHIEF FINANCIAL OFFICER (CFO) AND CHIEF INFORMATION OFFICER (CIO) OFFICES TO FULLY UTILIZE THE CAPABILITIES OF THE SOFTWARE AND UNDERSTAND THEIR COST FOR IT SERVICES. | $2.5M |
| Apr 4, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2006 | 541519 | NETAPP HARDWARE AND HARDWARE MAINTENANCE IGF::OT::IGF | $9K |
| Apr 2, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2680 | 541519 | IGF::OT::IGF ZEBRA ZT410 PRINTERS | $11K |
| Apr 2, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018F2107 | 541519 | WAPS AND ACCESSORIES FOR THE VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM | $61K |
| Mar 29, 2018 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M18P0062 | 541519 | IGF::OT::IGF SERVICE AGREEMENT | $25K |
| Mar 29, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218N3068 | 541513 | EQUIPMENT MAINTENANCE | $92K |
| Mar 28, 2018 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310018F0038 | 541519 | SLES URGENT PURCHASE - 6 HARD DRIVES 400-AMDW DELL 1.92TB READ INTENSIVE MLC SAS 12GBPS 2.5INCH HOT PLUG SOLID STATE DRIVE FOR POWEREDGE SERVER. NEW SEALED WITH 1 YEAR WARRANTY AND VENDOR IS ALLHDD, QUANTITY 6 @ $2,175.00 EACH FOR A TOTAL OF $13,050. | $7K |
| Mar 28, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24118F0911 | 541519 | SOFTWARE LICENSE RENEWAL | $11K |
| Mar 27, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018F0402 | 541519 | WIRELESS EQUIPMENT | $6K |
| Mar 22, 2018 | Department of JusticeDIVISION 1800 | 15F06718F0003997 | 541519 | IGF::OT::IGF | $4K |
| Mar 20, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0202 | 541519 | IGF::OT::IGF ZEBRA PRINTER | $4K |
| Mar 15, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018F0401 | 541519 | WLAN EQUIPMENT | $3K |
| Mar 14, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24418F2575 | 541519 | IT SUPPLIES | $9K |
| Mar 14, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718F0997 | 541519 | CISCO ROUTER | $9K |
| Mar 13, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2095 | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY (OI&T), INFORMATION TECHNOLOGY OPERATIONS AND SERVICES (ITOPS), INFRASTRUCTURE OPERATIONS (IO), ENTERPRISE INFRASTRUCTURE SUPPORT (EIS), QUANTICO INFORMATION TECHNOLOGY CENTER (QITC) HAS A REQUIREMENT TO OBTAIN IBM V7000, MODEL 2076-624, STORAGE CONTROLLER WITH A THREE-YEAR HARDWARE MAINTENANCE WARRANTY, ONE-YEAR WARRANTY SERVICE UPGRADE (24X7X4), ONE-YEAR HARD DISK RETENTION, IBM SPECTRUM VIRTUALIZE V7000 STORAGE CONTROLLER SOFTWARE WITH ONE-YEAR SOFTWARE MAINTENANCE. THIS ACQUISITION IS NECESSARY TO REPLACE EXISTING IBM STORAGE CONTROLLER THAT NO LONGER IS CAPABLE OF HANDLING THE VOLUME ACCESSES REQUIRED TO SUPPORT NATIONAL CEMETERY ADMINISTRATION PROGRAMS | $9K |
| Mar 12, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018F1714 | 541519 | LAN EQUIPMENT FOR PALO ALTO VA HEALTHCARE SYSTEM | $8K |
| Mar 8, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018F0363 | 541519 | WLAN EQUIPMENT | $10K |
| Mar 7, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718P0812 | 339113 | MEDICATION CARTS | $513K |
| Mar 5, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018F0359 | 541519 | WLAN EQUIPMENT | $9K |
| Mar 5, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018F0360 | 541519 | WLAN EQUIPMENT | $10K |
| Feb 27, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117C0058 | 517210 | IGF::OT::IGF WI FI SERVICE | $85K |
| Feb 21, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26118P0920 | 517919 | IGF::OT::IGF WIFI SERVICES | $307K |
| Feb 20, 2018 | Department of Veterans AffairsRPO WEST (36C24W) | 36C26018F1573 | 541519 | WLAN EQUIPMENT VA LOMA LINDA | $8K |
| Feb 7, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0133 | 541519 | WIRELESS EQUIPMENT SELMA CBOC | $5K |
| Feb 6, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018F1373 | 541519 | IT NETWORK SWITCHES FOR VA PALO ALTO MEDICAL CENTER. | $7K |
| Feb 2, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0112 | 541519 | COPPER TRANSCIEVERS | $7K |
| Jan 24, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018F0300 | 541519 | WIRELESS LAN EQUIPMENT FOR PHOENIX VA HOSPITAL DENTAL CLINIC. | $9K |
| Jan 16, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26118C0026 | 517311 | IGF::OT::IGF WIFI SERVICE | $92K |
| Jan 16, 2018 | Department of Veterans Affairs656-ST CLOUD VA MEDICAL CTR (00656) | 36C26318P0227 | 339112 | MEDICAL CART | $7K |
| Jan 16, 2018 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0005 | 541519 | HP DL360 SERVERS | $55K |
| Dec 29, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2602 | 541519 | IGF::OT:IGF THIS ORDER IS BEING PLACED UNDER THE TERMS AND CONDITIONS OF NATIONAL AERONAUTICS AND SPACE ADMINISTRATION SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT V GOVERNMENTWIDE ACQUISITION CONTRACT FOR THE RENEWAL OF INTERNATIONAL BUSINESS MACHINES INFOSPHERE MASTER DATA MANAGEMENT ANNUAL SOFTWARE SUBSCRIPTION, SOFTWARE MAINTENANCE SERVICES, AND TECHNICAL SUPPORT FOR THE VETERANS HEALTH ADMINISTRATION OFFICE OF INFORMATION ASSURANCE IMPLEMENTED AT THE DEPARTMENT OF VETERANS AFFAIR AUSTIN INFORMATION TECHNOLOGY CENTER. | $1.0M |
| Dec 26, 2017 | Department of Veterans Affairs437-FARGO VA MEDICAL CENTER (00437) | 36C26318F0028 | 541519 | SCANNER | $3K |
| Dec 22, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F0848 | 541519 | IBM TIVOLI SW IGF::OT::IGF | $1.9M |
| Dec 21, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2594 | 541519 | AITC MEDIA TAPES | $1.3M |
| Dec 20, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618P0230 | 339113 | IGF::OT::IGF - PORTABLE MEDICAL AC CARTS ON WHEELS | $8K |
| Dec 5, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1782 | 541519 | IGF::OT::IGF - IBM MAXIMO SOFTWARE LICENSE SUBSCRIPTIONS AND TECHNICAL SUPPORT WHICH SERVES A CRITICAL FUNCTION PROVIDING LIFECYCLE SUPPORT OF MANAGEMENT, ACCOUNTABILITY AND TRACKING OF MEDICAL ASSETS. | $2.2M |
| Nov 9, 2017 | Department of Veterans Affairs437-FARGO VA MEDICAL CENTER (00437) | 36C26318F0028 | 541519 | SCANNER | $17K |
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