Award search
Awards for “FEDSTORE CORPORATION”
25 awards on this page · sorted by amount · page 10
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0011 | FEDSTORE CORPORATION | Department of the Treasury | $629.46K | 2013-06-05 | 2013-08-05 | 334113 | NOTEBOOK COMPUTERS AND ACCESSORIES |
| H9222215F0056 | FEDSTORE CORPORATION | Department of Defense | $626.81K | 2015-02-18 | 2015-03-19 | 541519 | ANALYST NOTEBOOK RENEWAL |
| FA303009F0209 | FEDSTORE CORPORATION | Department of Defense | $625.2K | 2009-09-03 | 2010-09-30 | 541519 | ADP COMPONENTS - GITA NETWORK INFRASTRUCTURE UPGRADE |
| HT001125FE004 | FEDSTORE CORPORATION | Department of Defense | $621.3K | 2025-09-03 | 2026-09-02 | 541519 | PRINTERS AND MANAGED PRINT SERVICES FOR TRAVIS AIR FORCE BASE. |
| TPDBPD08K00177 | FEDSTORE CORPORATION | Department of the Treasury | $619.22K | 2008-09-04 | 2008-10-30 | 541519 | IT BULK BUY - BPD |
| VA11813F0399 | FEDSTORE CORPORATION | Department of Veterans Affairs | $616.23K | 2013-09-29 | 2016-09-28 | 541519 | IGF::OT::IGF RED HAT ENTERPISE LINUX SERVER SOFTWARE LICENSES AND MAINTENANCE SUBSCRIPTIONS IN SUPPORT OF THE BIDIRECTIONAL HEALTH INFORMATION EXCHANGE. |
| VA118A12F0247 | FEDSTORE CORPORATION | Department of Veterans Affairs | $613.6K | 2012-09-27 | 2013-09-26 | 541519 | IT HARDWARE PURCHASE FOR VHA. |
| 36C24924F0091 | FEDSTORE CORPORATION | Department of Veterans Affairs | $607.13K | 2024-07-01 | 2025-09-30 | 541519 | MULTI-FUNCTION DEVICE LEASE, MULTIPLE LOCATIONS NCO 9 |
| 95170021F0203 | FEDSTORE CORPORATION | U.S. Agency for Global Media | $601.79K | 2021-09-29 | 2025-09-28 | 541519 | QUALYS IT SCANNING SERVICES |
| VA11817F2370 | FEDSTORE CORPORATION | Department of Veterans Affairs | $600.56K | 2017-09-23 | 2020-09-22 | 541519 | CA TECHNOLOGIES APPLICATION DELIVERY ANALYSIS SW MAINTENANCE IGF::OT::IGF |
| AG3A94D130193 | FEDSTORE CORPORATION | Department of Agriculture | $600.51K | 2013-09-26 | 2016-06-30 | 541519 | VMWARE BUNDLE (ENTERPRISE PLUS&VCENTER) - ANNUAL MAINTENANCE RENEWAL |
| 36C10B21F0309 | FEDSTORE CORPORATION | Department of Veterans Affairs | $592.1K | 2021-09-13 | 2023-03-31 | 541519 | THE VA REQUIRES A FULL HCI BACK UP SYSTEM WITH ALL ASSOCIATED SERVICES AND TRAINING. |
| 36C10B20F0014 | FEDSTORE CORPORATION | Department of Veterans Affairs | $586.27K | 2019-10-01 | 2022-09-30 | 541519 | INTERNAL PAGING SYSTEM MAINTENANCE RENEWAL |
| 0010 | FEDSTORE CORPORATION | Department of the Treasury | $584.95K | 2012-08-22 | 2012-12-21 | 334113 | DELL NOTEBOOKS |
| VA11815F0078 | FEDSTORE CORPORATION | Department of Veterans Affairs | $581.45K | 2015-06-02 | 2016-06-01 | 541519 | VETERAN CRISIS LINE CALL CENTER REQUIREMENT |
| VA25114F3110 | FEDSTORE CORPORATION | Department of Veterans Affairs | $578.21K | 2014-09-26 | 2015-09-25 | 541519 | NURSE DOCUMENTATION CARTS |
| DOLB139A34704 | FEDSTORE CORPORATION | Department of Labor | $577.63K | 2013-06-11 | 2014-04-16 | 541519 | BLUECOAT MAINTENANCE SUPPORT SERVICES IGF::OT::IGF |
| DJD09HQE0095 | FEDSTORE CORPORATION | Department of Justice | $577.5K | 2009-08-12 | 2009-08-12 | 541519 | ANNUAL SUPPORT CONTRACT FOR EMC BRANDED EQUIPMENT FOR MERRIFIELD. |
| VA25812F0657 | FEDSTORE CORPORATION | Department of Veterans Affairs | $573.79K | 2012-09-24 | 2013-04-08 | 541519 | AMARILLO BCMA CARTS X 60 EACH |
| VA25813F1968 | FEDSTORE CORPORATION | Department of Veterans Affairs | $568.84K | 2013-09-30 | 2014-06-30 | 541519 | ICU WORKSTATIONS VISN 18 |
| HT001515F0036 | FEDSTORE CORPORATION | Department of Defense | $568.47K | 2015-05-22 | 2017-07-31 | 541519 | IGF::OT::IGF BMC REMEDY INFORMATION TECHNOLOGY SOFTWARE MANAGEMENT SUPPORT |
| 36C10A20F0332 | FEDSTORE CORPORATION | Department of Veterans Affairs | $564.98K | 2020-09-28 | 2024-09-27 | 541519 | PEGA PLATFORM AS A SERVICE (PAAS) CLOUD SUBSCRIPTION |
| SECHQ111F0139 | FEDSTORE CORPORATION | Securities and Exchange Commission | $561.57K | 2011-08-03 | 2011-09-02 | 541519 | SERVER VIRTUALIZATION AND STORAGE |
| V481A00004 | FEDSTORE CORPORATION | Department of Veterans Affairs | $560.19K | 2010-01-21 | 2010-01-30 | 541519 | DYNAMIC HOSPITAL BIO-POINT SINGLE SERVER LICENCES & WRISTBAND PRINTERS |
| HS002118F0013 | FEDSTORE CORPORATION | Department of Defense | $559.81K | 2018-07-01 | 2022-06-30 | 541519 | VERITAS NETBACKUP |