Federal Contractor Profile
Information Innovators INC.
$167M obligated·96 awards·8 agencies·7 NAICS
Federal Contracts
Showing contracts 51–100 of 261 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 27, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG14J00168 | 541512 | NATIONAL AREA&TRANSNATIONAL IT OPERATIONS AND NEXT GENERATION SUPPORT (NATIONS)IGF::OT::IGF | $11M |
| Jun 25, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22301024T | 541519 | IGF::OT::IGF O&M SERVICES TO ENTERPRISE DOCUMENT MANAGEMENT PLATFORM SUPPORT | $29K |
| Jun 18, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22301013T | 541519 | IGF::CT::IGF FDA UNIFIED REGISTRATION AND LISTING SYSTEM FURLS)II SOFTWARE LIFE CYCLE SUPPORT | $140K |
| Jun 5, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22301025T | 541519 | IGF::OT::IGF - ELECTRONIC SUBMISSIONS GATEWAY (ESG) - OPERATIONS AND MAINTENANCE AND ESG SYSTEM DEVELOPMENT SUPPORT | $454K |
| May 31, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10180004 | 541512 | IGF::OT::IGF NATIONAL CONFIGURATION MANAGEMENT SERVICES TASK ORDER - BASE PERIOD | $4.3M |
| May 29, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22301013T | 541519 | IGF::CT::IGF FDA UNIFIED REGISTRATION AND LISTING SYSTEM FURLS)II SOFTWARE LIFE CYCLE SUPPORT | $87K |
| May 17, 2018 | Department of Transportation693JK4 OST | 0003 | 541513 | IGF::OT::IGF ONE-YEAR TASK ORDER: "BASELINE" NON-CORE SUPPORT | $43K |
| May 16, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11810020018 | 541512 | THIS TASK ORDER IS FOR NETWORK ENGINEERING, DESIGN, IMPLEMENTATION AND INFRASTRUCTURE SUPPORT (NEDIIS) FOR OIT ESE AND NSOC. IGF::OT::IGF | $26M |
| May 15, 2018 | Department of Transportation693JK4 OST | 0001 | 541513 | IGF::OT::IGF ONE-YEAR TASK ORDER: CATV, DAS AND WIRELESS SUPPORT. | $2K |
| May 4, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11810020015 | 541512 | IGF::OT::IGF - TASK ORDER FOR PRIVATE BRANCH EXCHANGE (PBX) MAINTENANCE SUPPORT. | $6K |
| Apr 20, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10180003 | 541512 | IGF::OT::IGF HAMPTON VAMC VS AND CABLING MAINTENANCE - BASE AND 11 MONTHS OF OT2 | $1.8M |
| Apr 18, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG14J00168 | 541512 | NATIONAL AREA&TRANSNATIONAL IT OPERATIONS AND NEXT GENERATION SUPPORT (NATIONS)IGF::OT::IGF | $6.4M |
| Apr 15, 2018 | Department of Transportation693JK4 OST | 693JK418F950029 | 541513 | IGF::OT::IGF | $40K |
| Apr 13, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22301025T | 541519 | IGF::OT::IGF - ELECTRONIC SUBMISSIONS GATEWAY (ESG) - OPERATIONS AND MAINTENANCE AND ESG SYSTEM DEVELOPMENT SUPPORT | $907K |
| Mar 21, 2018 | Department of Transportation693JK4 OST | 0001 | 541513 | IGF::OT::IGF ONE-YEAR TASK ORDER: CATV, DAS AND WIRELESS SUPPORT. | $8K |
| Mar 21, 2018 | Department of Transportation693JK4 OST | 0003 | 541513 | IGF::OT::IGF ONE-YEAR TASK ORDER: "BASELINE" NON-CORE SUPPORT | $137K |
| Mar 14, 2018 | Department of EducationFSA ACQUISITIONS OFFICE | EDFSA14O0007 | 541512 | IGF::CL::IGF THE DEPARTMENT OF EDUCATION (ED) OFFICE OF FEDERAL STUDENT AID (FSA) HAS A REOCCURRING NEED TO PROVIDE A SUCCESSFUL OPERATION AND MAINTENANCE SOLUTION TO EFFECTIVELY MANAGE THE ENTERPRISE BUSINESS COLLABORATION (EBC). THIS OBLIGATION REPRESENTS THE BASE YEAR OF A FIVE-YEAR EFFORT TO CONTINUE TO PROVIDE THE DEPARTMENT WITH EBC O&M SUPPORT. | $2.1M |
| Mar 12, 2018 | Department of Transportation693JK4 OST | 693JK418F960023 | 541513 | IGF::OT::IGF PROVIDE ADDITIONAL SETUP WORK AT NASA STENNIS BACKUP SITE. | $19K |
| Feb 27, 2018 | Department of Transportation693JK4 OST | 0064 | 541513 | IGF::OT::IGF - NEW TASK ORDER AGAINST BPA DTOS59-14-D-00504 FOR SERVER BUILD-OUT AT THE STENNIS CENTER. | $9K |
| Feb 26, 2018 | Department of Transportation693JK4 OST | 0001 | 541513 | IGF::OT::IGF ONE-YEAR TASK ORDER: CATV, DAS AND WIRELESS SUPPORT. | $3K |
| Feb 20, 2018 | Department of Transportation693JK4 OST | 0003 | 541513 | IGF::OT::IGF ONE-YEAR TASK ORDER: "BASELINE" NON-CORE SUPPORT | $65K |
| Feb 12, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11810020018 | 541512 | THIS TASK ORDER IS FOR NETWORK ENGINEERING, DESIGN, IMPLEMENTATION AND INFRASTRUCTURE SUPPORT (NEDIIS) FOR OIT ESE AND NSOC. IGF::OT::IGF | $101K |
| Feb 5, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11810020017 | 541512 | IGF::OT::IGF T4 TASK ORDER VA118-1002-0017 FOR VIRTUAL VETERANS AFFAIRS (VVA) OPERATIONS AND MAINTENANCE (O&M) SUPPORT | $2.6M |
| Jan 11, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 0004 | 541513 | IGF::OT::IGF ONE-YEAR TASK ORDER: ANALYST SUPPORT FOR NETWORX AND WITS3 TRANSITIONS. | $11K |
| Jan 9, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 0001 | 541513 | IGF::OT::IGF ONE-YEAR TASK ORDER: CATV, DAS AND WIRELESS SUPPORT. | $374 |
| Jan 9, 2018 | Department of Transportation693JK4 OST | 0003 | 541513 | IGF::OT::IGF ONE-YEAR TASK ORDER: "BASELINE" NON-CORE SUPPORT | $57K |
| Jan 8, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11810020010 | 541512 | IGF::OT::IGF | $252K |
| Jan 8, 2018 | Department of Transportation693JK4 OST | 693JK418F950029 | 541513 | IGF::OT::IGF | $79K |
| Jan 8, 2018 | Department of Transportation693JK4 OST | 0002 | 541513 | IGF::OT::IGF ONE-YEAR TASK ORDER: MACS AT ICS. | $37K |
| Dec 22, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22301013T | 541519 | IGF::CT::IGF FDA UNIFIED REGISTRATION AND LISTING SYSTEM FURLS)II SOFTWARE LIFE CYCLE SUPPORT | $366K |
| Dec 22, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG14J00168 | 541512 | NATIONAL AREA&TRANSNATIONAL IT OPERATIONS AND NEXT GENERATION SUPPORT (NATIONS)IGF::OT::IGF | $11M |
| Dec 12, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11810020016 | 541512 | IGF::OT::IGF THE CONTRACTOR SHALL MAINTAIN THE ECWEB APPLICATION. THE MAINTENANCE AND SUPPORT SHALL CONSIST OF MAINTAINING, TROUBLESHOOTING AND CORRECTING PROBLEMS ASSOCIATED WITH THE ECWEB SOFTWARE AND DATABASE. IN ADDITION, THE CONTRACTOR SHALL MAKE UPDATES TO THE ECWEB APPLICATION CODE AND DATABASE TO IMPROVE SYSTEM SECURITY. | $192K |
| Nov 15, 2017 | Department of Transportation693JK4 OST | 0004 | 541513 | IGF::OT::IGF ONE-YEAR TASK ORDER: ANALYST SUPPORT FOR NETWORX AND WITS3 TRANSITIONS. | $50K |
| Nov 15, 2017 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | DU100F13T00004 | 541512 | SYSTEMS ENGINEERING MANAGEMENT (SEM) SUPPORT SERVICES - SERVICES SUPPORTING THE CHIEF INFORMATION OFFICER (CIO) TO CONDUCT TECHNOLOGY ANANLYIS AND PLANNING FOR HUD S IT INFRASTRUCTURE. IGF::OT::IGF | $4.7M |
| Nov 1, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18N10180005 | 541512 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG)CASE MANAGEMENT SYSTEM AND RECREATION | $129K |
| Oct 18, 2017 | Department of Transportation693JK4 OST | 0001 | 541513 | IGF::OT::IGF ONE-YEAR TASK ORDER: CATV, DAS AND WIRELESS SUPPORT. | $16K |
| Oct 17, 2017 | Department of Transportation693JK4 OST | 0003 | 541513 | IGF::OT::IGF ONE-YEAR TASK ORDER: "BASELINE" NON-CORE SUPPORT | $259K |
| Oct 4, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11810020015 | 541512 | IGF::OT::IGF - TASK ORDER FOR PRIVATE BRANCH EXCHANGE (PBX) MAINTENANCE SUPPORT. | $345K |
| Sep 29, 2017 | Department of Transportation693JK4 OST | 0070 | 541513 | IGF::OT::IGF - TASK ORDER TO PROVIDE ASSESSMENT AND PLANNING SUPPORT ACTIVITIES FOR A RELIABLE APPROACH AS DOT TRANSITIONS FROM EXISTING NETWORX SERVICES TO THE EIS PROVIDE BY GSA. | $156K |
| Sep 29, 2017 | Department of Transportation693JK4 OST | 0071 | 541513 | IGF::OT::IGF - TRIPLE I TASK ORDER FOR THE PROCURING AND INSTALLATION OF A NEW CAT6 VOICE AND DATA CABLING TO SUPPORT FAA, 10A 800 INDEPENDENCE AVE, SUITE 908, WASHINGTON DC SW, 20591. | $25K |
| Sep 28, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG14J00168 | 541512 | NATIONAL AREA&TRANSNATIONAL IT OPERATIONS AND NEXT GENERATION SUPPORT (NATIONS)IGF::OT::IGF | $1.7M |
| Sep 28, 2017 | Department of Transportation693JK4 OST | 0067 | 541513 | IGF::OT::IGF TRIPLE I TASK ORDER FOR PROCURING AND THE INSTALLATION OF THE CABLE INFRASTRUCTURE TO SUPPORT THE DOT DATA SWITCH RELOCATION, FAA 800 INDEPENDENCE AVE SE, WASHINGTON DC 20951. | $32K |
| Sep 28, 2017 | Department of Transportation693JK4 OST | 0068 | 541513 | IGF::OT::IGF VOLPE NEW AWARD - TRIPLE I TASK ORDER FOR THE INSTALLATION OF NEW WAP CABLING INFRASTRUCTURE AT 3 FTA SITES, LOCATED AT ONE BOWLING GREEN, SUITE 429, NEW YORK, NY 10004, 1760 MARKET STREET, SUITE 500, PHILADELPHIA, PA 19103 AND 915, 2ND AVENUE, SUITE 3142, SEATTLE, WA 98174-1002. | $27K |
| Sep 27, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22301025T | 541519 | IGF::OT::IGF - ELECTRONIC SUBMISSIONS GATEWAY (ESG) - OPERATIONS AND MAINTENANCE AND ESG SYSTEM DEVELOPMENT SUPPORT | $2.1M |
| Sep 26, 2017 | Department of Transportation693JK4 OST | 0066 | 541513 | IGF::OT::IGF | $25K |
| Sep 25, 2017 | Department of Transportation693JK4 OST | 0069 | 541513 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER SHALL CONSIST OF PROCURING NEW CABINET BLANK PANELS SECURITY CABLING INFRASTRUCTURE TO SUPPORT DOT DATA FACILITY, JOHN C. STENNIS SPACE CENTER UTILIZING THE BPA DTOS59-14-D-00504. THE PERIOD OF PERFORMANCE FOR THIS TASK WILL BE FOR NINETY DAYS AFTER AWARD. | $4K |
| Sep 20, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22301024T | 541519 | IGF::OT::IGF O&M SERVICES TO ENTERPRISE DOCUMENT MANAGEMENT PLATFORM SUPPORT | $2.1M |
| Sep 19, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22301013T | 541519 | IGF::CT::IGF FDA UNIFIED REGISTRATION AND LISTING SYSTEM FURLS)II SOFTWARE LIFE CYCLE SUPPORT | $150K |
| Sep 19, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22301013T | 541519 | IGF::CT::IGF FDA UNIFIED REGISTRATION AND LISTING SYSTEM FURLS)II SOFTWARE LIFE CYCLE SUPPORT | $299K |
| Sep 12, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22301013T | 541519 | IGF::CT::IGF FDA UNIFIED REGISTRATION AND LISTING SYSTEM FURLS)II SOFTWARE LIFE CYCLE SUPPORT | $498K |
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