Federal Contractor Profile
I3 Federal LLC
$1.1B obligated·730 awards·19 agencies·26 NAICS
Federal Contracts
Showing contracts 351–400 of 951 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 11, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25820P0179 | 238210 | AUDIO VISUAL EQUIPMENT AND INSTALL FOR SAGUARO CLINIC | $44K |
| Jun 10, 2020 | Department of DefenseFA4686 9 CONS PK | FA468620F0041 | 541519 | 30 DESKTOP COMPUTERS | $45K |
| Jun 4, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120F0356 | 541519 | DELL LATITUDE 5300 2-IN-1 XCTO | $37K |
| Jun 4, 2020 | Department of DefenseFA8604 AFLCMC PZI | FA860420F1082 | 541519 | DELL MEMORY HARDWARE | $49K |
| Jun 3, 2020 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71220F80093 | 541519 | DELIVERY ORDER AGAINST NASA SEWP CONTRACT # NNG15SD31B. THE CONTRACTOR SHALL DELIVER 14 DELL LAPTOPS AND DOCKING STATIONS TO THE PHOENIX AREA OFFICE INDIAN HEALTH SERVICE LOCATED IN PHOENIX, AZ. FIRM-FIXED PRICE FOB DESTINATION | $25K |
| Jun 3, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0169 | 541519 | PALO ALTO NETWORKS PRISMA | $3.0M |
| Jun 3, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720F0461 | 541519 | 2 6075 PRO SMART BOARDS | $17K |
| Jun 1, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220P0879 | 339112 | COVID-19 M38E MEDICAL WORKSTATION CARTS | $3K |
| May 28, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220P0667 | 339112 | MEDICAL/LAPTOP CART | $32K |
| May 28, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2291 | 541519 | IGF::OT::IGF FORESCOUT COUNTERACT APPLIANCES, SOFTWARE LICENSES, MAINTENANCE AND SUPPORT SERVICES | $9.7M |
| May 26, 2020 | Department of DefenseNSWC DAHLGREN | N0017820FS733 | 541519 | PART NUMBER: SRT5KRMXLT | $29K |
| May 26, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0820 | 541519 | IGF::OT::IGF FULL PACKET CAPTURE - NEXT GENERATION | $277K |
| May 22, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F0274 | 541519 | OFFSITE DESIGN AND VISUALIZATION KIT | $31K |
| May 22, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117C0058 | 517210 | IGF::OT::IGF WI FI SERVICE | $104K |
| May 20, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220F0303 | 541519 | AUDIO/VIDEO CABLES | $38K |
| May 19, 2020 | Department of DefenseNSWC DAHLGREN | N0017820FS741 | 541519 | CAT6 CABLES | $14K |
| May 18, 2020 | Department of the TreasuryFISCAL SERVICE | 2033H620F00187 | 541519 | DELL OPTI XE3 DESKTOP COMPUTERS FOR AUCTION ROOM | $43K |
| May 13, 2020 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873020F0167 | 541519 | TECHNOLOGY BUSINESS MANAGEMENT SOLUTION SOFTWARE. | $588K |
| May 8, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0150 | 541519 | PALANTIR GOTHAM SAAS SUBSCRIPTION FOR USE BY THE VA ADMINISTRATION TO TRACK AND ANALYZE COVID-19 OUTBREAK AREAS AND MAKE TIMELY DECISIONS WITH INSIGHT INTO SUPPLY CHAIN CAPACITY, HOSPITAL INVENTORY, SOCIAL SERVICE UTILIZATION, AND LAB DIAGNOSTICS | $5.0M |
| May 8, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13040020 | 541519 | DELL PART A9781929, MEMORY UPGRADE. | $6K |
| May 1, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220P1071 | 337214 | WORK STATION ON WHEELS | $14K |
| Apr 29, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920F0251 | 541519 | DELL OPTIPLEX 5070 SFF CORE I7-9700 | $20K |
| Apr 28, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0298 | 541519 | NOMAD 1E SOFTWARE MAINTENANCE AND LICENSES OR EQUIVALENT | $294K |
| Apr 21, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0168 | 541519 | TRUTHPOINT | $144K |
| Apr 21, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220P0890 | 339113 | M48 MEDICAL CARTS MONTROSE VAMC, FY 2020, 3RD QTR | $23K |
| Apr 17, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220P0879 | 339112 | COVID-19 M38E MEDICAL WORKSTATION CARTS | $109K |
| Apr 17, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220P0868 | 339112 | COVID-19 M48 MEDICAL WORKSTATIONS | $109K |
| Apr 17, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120F0263 | 541519 | DELL COMPUTERS 7070 | $74K |
| Apr 16, 2020 | 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. | $1.1M |
| Apr 13, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520P0316 | 339112 | MED CARTS FOR COVID 19 PANDEMIC | $62K |
| Apr 11, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117C0058 | 517210 | IGF::OT::IGF WI FI SERVICE | $84K |
| Apr 9, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1275 | 541519 | IGF::IT::IGF F5 HARDWARE COMPONENTS AND RELATED SOFTWARE FOR THE DOMAIN NAME SERVER SECURITY EXTENSION | $724K |
| Apr 2, 2020 | 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 | $34K |
| Apr 1, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0104 | 541519 | LAPTOP AND PERIPHERAL REFRESH | $217K |
| Mar 31, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220P0782 | 339113 | MEDICATION CARTS FOR THE BATAVIA VAMC | $95K |
| Mar 27, 2020 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E20F0128 | 541519 | A/V UPGRADE | $54K |
| Mar 27, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220P0486 | 339113 | PURCHASE OF MEDICAL CARTS IN SUPPORT OF THE COVID19 PANDEMIC. | $162K |
| Mar 27, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117C0058 | 517210 | IGF::OT::IGF WI FI SERVICE | $31K |
| Mar 26, 2020 | 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. | $3.3M |
| Mar 24, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132317NC0073 | 541519 | NETIQ LICENSES AND SUPPORT IGF::OT::IGF | $710K |
| Mar 18, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F0562 | 541519 | DELL HOT PLUGS | $22K |
| Mar 11, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919P1023 | 334310 | AUDIO VISUAL UPGRADE | $37K |
| Mar 6, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117C0058 | 517210 | IGF::OT::IGF WI FI SERVICE | $134K |
| Mar 5, 2020 | Department of DefenseNAVAL WAR COLLEGE | N0012420F0082 | 541519 | APC REPLACEMENT BATTERIES | $79K |
| Feb 25, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120F0181 | 541519 | DELL OPTIPLEX (18 EACH) FOR USE WITH BCMA CARTS. CLINICAL. | $22K |
| Jan 31, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0065 | 541519 | TWISTLOCK SOFTWARE LICENSES AND MAINTENANCE SUPPORT | $259K |
| Jan 29, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320C0065 | 541910 | SOLE SOURCE REQUIREMENT | $69K |
| Jan 28, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019P2320 | 334220 | CRESTRON NVX CONFERENCE SYSTEM | $11K |
| Jan 9, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77019F0054 | 541519 | ASSET MGMT SOFTWARE | $60K |
| Jan 9, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2914 | 541519 | REQUIREMENT IS FOR INTERNATIONAL BUSINESS MACHINES (IBM) HARDWARE MAINTENANCE AND ASSOCIATED TECHNICAL SUPPORT ON VA OWNED IBM HARDWARE TO INCLUDE 150 SERVERS. THESE SERVERS ARE LOCATED AT THE AUSTIN INFORMATION TECHNOLOGY CENTER, PHILADELPHIA INFORMATION TECHNOLOGY CENTER, HINES INFORMATION TECHNOLOGY CENTER, AND QUANTICO INFORMATION TECHNOLOGY CENTER. | $167K |
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