Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.
Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CO: TELLY RENFRO VENDOR: INFORELIANCE CORP CONTRACT: DJF-17-1200-V-0001735 | INFORELIANCE LLC | $7,182,886 | OFFICES, BOARDS AND DIVISIONS | OFFICES, BOARDS AND DIVISIONS | — | 541512Computer Systems Design Services | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | Feb 2, 2021 | Feb 1, 2021 | Sep 30, 2024 | ||
| NEW TASK ORDER UNDER THE INFORELIANCE IDIQ CONTRACT DOLJ139634315 TO OBTAIN CONTINUED SUPPORT SERVICES FOR ILAB CLOUD SHAREPOINT SUPPORT SERVICES. | INFORELIANCE LLC | $502,555 | OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT | BUREAU OF INTERNATIONAL LABOR AFFAIRS | — | 541511Custom Computer Programming Services | D318 | Dec 31, 2019 | Dec 31, 2019 | Dec 30, 2020 | ||
| SHAREPOINT EAAS SME ONLINE IMPLEMENTATION | INFORELIANCE LLC | $988,969 | OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION (ASA) | OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION (ASA) | — | 541511Custom Computer Programming Services | D304 | Oct 1, 2019 | Oct 1, 2019 | Sep 30, 2023 | ||
| HEALTH AND HUMAN SERVICES INDIAN HEALTH SERVICES DIVISION OF INFORMATION TECHNOLOGY OPERATIONS | INFORELIANCE LLC | $3,888,941 | OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION (ASA) | INDIAN HEALTH SERVICE | — | 541511Custom Computer Programming Services | D302 | Sep 29, 2019 | Sep 30, 2019 | Sep 29, 2020 | ||
| INITIAL AWARD FOR RATS SHAREPOINT SUPPORT FOR DOL-RARC | INFORELIANCE LLC | $284,375 | OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT | OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT | — | 541511Custom Computer Programming Services | D318 | Sep 25, 2019 | Sep 25, 2019 | Dec 31, 2020 | ||
| ONE YEAR OF INFRASTRUCTURE AND NEW INTEGRATION W/EMER, INFRASTRUCTURE SUPPORT, BACKUP SYSTEM STUDY AND ASSESSMENT CI, CI-CYBER CDM O&M, CI-CYBER CDM DME | INFORELIANCE LLC | $3,093,982 | INTERNAL REVENUE SERVICE | INTERNAL REVENUE SERVICE | — | 541519Other Computer Related Services | D319 | Sep 23, 2019 | Sep 30, 2019 | Sep 30, 2020 | ||
| INITIATE A NEW TASK ORDER UNDER THE INFORELIANCE IDIQ CONTRACT DOLJ139634315 TO OBTAIN CONTINUED SUPPORT SERVICES FOR THE DOL CLOUD SHAREPOINT OPERATIONS AND MAINTENANCE SUPPORT. THE TOTAL ESTIMATED COST FOR THIS NEW TASK ORDER IS $715,227.84 INCL | INFORELIANCE LLC | $626,916 | OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT | OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT | — | 541511Custom Computer Programming Services | D318 | Sep 20, 2019 | Sep 20, 2019 | Sep 19, 2020 | ||
| CONTINUATION OF DOL CLOUD EMAIL SUPPORT SERVICES | INFORELIANCE LLC | $2,447,713 | OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT | OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT | — | 541511Custom Computer Programming Services | D318 | Sep 20, 2019 | Sep 20, 2019 | Sep 20, 2020 | ||
| POST DEPLOYMENT SOFTWARE SUPPORT (PDSS) | INFORELIANCE LLC | $3,334,926 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541519Other Computer Related Services | D399 | Sep 5, 2019 | Sep 6, 2019 | Oct 12, 2020 | ||
| ENGINEERING CHANGE PROPOSALS (ECPS) | INFORELIANCE LLC | $446,467 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541519Other Computer Related Services | D399 | May 10, 2019 | May 10, 2019 | May 11, 2020 | ||
| THE PURPOSE OF THIS AWARD IS FOR OFFICE 365 INTEGRATION SUPPORT | INFORELIANCE LLC | $935,598 | OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION (ASA) | FOOD AND DRUG ADMINISTRATION | — | 541511Custom Computer Programming Services | D304 | May 2, 2019 | May 8, 2019 | May 7, 2022 | ||
| WINDOWS 10 WAR ROOM SUPPORT | INFORELIANCE LLC | $2,061,473 | INTERNAL REVENUE SERVICE | INTERNAL REVENUE SERVICE | — | 541511Custom Computer Programming Services | D399 | Apr 16, 2019 | Apr 19, 2019 | Apr 18, 2020 | ||
| THIS PR REPLACES AMS PR: 1605-CIO-19-NAT-0179 THE PURPOSE OF THIS REQUEST IS TO INITIATE A NEW TASK ORDER UNDER THE INFORELIANCE IDIQ CONTRACT DOLJ139634315 TO OBTAIN SUPPORT SERVICES TO MIGRATE THE DEPARTMENT OF LABOR BUREAU OF LABOR STATISTICS EMAIL TO A CLOUD BASED EMAIL SOLUTION BASED ON MICROSOFT OFFICE 365 ENVIRONMENT. THE TOTAL ESTIMATED COST FOR THIS NEW TASK ORDER IS $1,510,043.54 INCLUDING A BASE PERIOD OF PERFORMANCE OF 12 MONTHS AND NO OPTION PERIODS. INCREMENTAL FUNDING IN THE AMOUNT OF $640,652.36 IS PROVIDED FOR SERVICES FROM DATE OF AWARD THROUGH ONE MONTH. PLEASE REFERENCE THE ATTACHED PERFORMANCE WORK STATEMENT AND IGCE FOR ADDITIONAL INFORMATION. THIS REQUIREMENT IS WITHIN THE SCOPE AND LIMITATIONS OF THE IDIQ CONTRACT REFERENCING THE CONTRACT PERFORMANCE WORK STATEMENT, VOLUME II: TECHNICAL AND MANAGEMENT APPROACH, SECTION 2.1.3 USER MIGRATION (FOUND ON PAGE C-31 THROUGH C-36). | INFORELIANCE LLC | $1,850,148 | OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT | BUREAU OF LABOR STATISTICS | — | 541511Custom Computer Programming Services | D318 | Mar 29, 2019 | Apr 1, 2019 | Jul 31, 2020 | ||
| MS PREMIER SUPPORT SERVICES REQUIREMENT. THIS IS A LOGICAL FOLLOW-ON CONTRACT TO CONTINUE CRITICAL FILING SEASON SUPPORT PREVIOUSLY PROVIDED BY TIRNO-17-Z-00024 WHICH WILL EXPIRE ON MARCH 30, 2019. POP - 101 DAY BASE PERIOD 03-29-2019 - 07-09-2019 ALONG WITH A 3-MONTH TRANSITION CLINS 07-10-2019 - 10-09-2019 IN ACCORDANCE WITH PWS. | INFORELIANCE LLC | $7,890,083 | INTERNAL REVENUE SERVICE | INTERNAL REVENUE SERVICE | — | 541511Custom Computer Programming Services | D399 | Mar 26, 2019 | Mar 26, 2019 | Apr 19, 2020 | ||
| SHAREPOINT SUPPORT SERVICES ON FBI CONTRACT NO. 15F06718DO003704 | INFORELIANCE LLC | $142,560 | OFFICES, BOARDS AND DIVISIONS | OFFICES, BOARDS AND DIVISIONS | — | 541511Custom Computer Programming Services | R499SUPPORT- PROFESSIONAL: OTHER | Mar 18, 2019 | Apr 1, 2019 | Sep 30, 2019 | ||
| INFORELIANCE CORP:1109033 [19-000501] | INFORELIANCE LLC | $7,157,381 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 541511Custom Computer Programming Services | AD26 | Feb 26, 2019 | Feb 26, 2019 | Mar 31, 2023 | ||
| INFORELIANCE SOLUTIONS JV:1256258 [19-000433] | INFORELIANCE LLC | $111,389 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 541511Custom Computer Programming Services | R499SUPPORT- PROFESSIONAL: OTHER | Jan 24, 2019 | Jan 24, 2019 | Feb 8, 2019 | ||
| NETWORK CENTRIC SOLUTIONS - BASE YEAR | INFORELIANCE LLC | $13,415,336 | DEPT OF THE NAVY | DEFENSE HEALTH AGENCY (DHA) | — | 541511Custom Computer Programming Services | D310 | Dec 21, 2018 | Dec 21, 2018 | Jun 20, 2019 | ||
| CISCO CVP REDUNDADCY, CUSTOMER VOICE PORTAL SUPPORT | INFORELIANCE LLC | $2,799,596 | INTERNAL REVENUE SERVICE | INTERNAL REVENUE SERVICE | — | 541511Custom Computer Programming Services | D399 | Sep 27, 2018 | Sep 30, 2018 | Sep 29, 2019 | ||
| CI CDM CONTRACTOR SUPPORT | INFORELIANCE LLC | $729,723 | INTERNAL REVENUE SERVICE | INTERNAL REVENUE SERVICE | — | 541511Custom Computer Programming Services | D399 | Sep 26, 2018 | Sep 26, 2018 | Mar 27, 2020 | ||
| CI SECURITY RISK ASSESSMENT | INFORELIANCE LLC | $1,069,691 | INTERNAL REVENUE SERVICE | INTERNAL REVENUE SERVICE | — | 541511Custom Computer Programming Services | D399 | Sep 26, 2018 | Sep 29, 2018 | Mar 27, 2020 | ||
| MS WIN 10 MIGRATION DEPLOYMENT SUPPORT | INFORELIANCE LLC | $3,238,574 | INTERNAL REVENUE SERVICE | INTERNAL REVENUE SERVICE | — | 541511Custom Computer Programming Services | D399 | Sep 26, 2018 | Sep 30, 2018 | Mar 28, 2020 | ||
| SKYPE 2018 SUPPORT | INFORELIANCE LLC | $598,510 | INTERNAL REVENUE SERVICE | INTERNAL REVENUE SERVICE | — | 541511Custom Computer Programming Services | D399 | Sep 24, 2018 | Sep 26, 2018 | Sep 25, 2019 | ||
| CI CORE SUPPORT PROJECT | INFORELIANCE LLC | $599,937 | INTERNAL REVENUE SERVICE | INTERNAL REVENUE SERVICE | — | 541511Custom Computer Programming Services | D399 | Sep 20, 2018 | Sep 25, 2018 | Sep 24, 2019 | ||
| CI SUPPORT | INFORELIANCE LLC | $992,651 | INTERNAL REVENUE SERVICE | INTERNAL REVENUE SERVICE | — | 541511Custom Computer Programming Services | D399 | Sep 14, 2018 | Sep 24, 2018 | Sep 23, 2019 |