Award search
Awards for “FEDSTORE CORPORATION”
25 awards on this page · sorted by amount · page 11
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SK01 | FEDSTORE CORPORATION | Department of Defense | $559.12K | 2014-05-22 | 2016-05-15 | 334210 | AETC VTC BRIDGE |
| VA24713F1158 | FEDSTORE CORPORATION | Department of Veterans Affairs | $557.64K | 2013-05-07 | 2013-09-24 | 541519 | BCMA CARTS |
| HT001522F0161 | FEDSTORE CORPORATION | Department of Defense | $557.45K | 2022-09-21 | 2027-01-31 | 541519 | MANAGED PRINT SERVICES FORT RUCKER |
| VA11816F0761 | FEDSTORE CORPORATION | Department of Veterans Affairs | $556.14K | 2015-10-01 | 2016-09-30 | 541519 | IGF::OT::IGF ENTERPRISE OPERATIONS (EO) FY 16 F5 HARDWARE |
| HT001125F0082 | FEDSTORE CORPORATION | Department of Defense | $553.44K | 2025-07-11 | 2026-07-14 | 541519 | PRINTERS FOR IRWIN COMMUNITY OF HOSPITAL. |
| 36C10B20F0428 | FEDSTORE CORPORATION | Department of Veterans Affairs | $549.13K | 2020-09-29 | 2025-09-29 | 541519 | VISN 19 HEALTHCARE TECHNOLOGY MANAGEMENT (HTM) VIRTUAL INFRASTRUCTURE |
| 70T03021F7667N066 | FEDSTORE CORPORATION | Department of Homeland Security | $548.99K | 2021-09-30 | 2022-09-29 | 541519 | ONE-YEAR RENEWAL AND ADDITIONAL PROCUREMENT OF FLEXERA SOFTWARE ASSET MANAGEMENT (SAM) LICENSES. |
| H9821013F0053 | FEDSTORE CORPORATION | Department of Defense | $542.49K | 2013-09-30 | 2014-09-29 | 541519 | IBM INTIATE SOFTWARE |
| HSTS0312FCIO062 | FEDSTORE CORPORATION | Department of Homeland Security | $541.76K | 2012-09-27 | 2013-09-26 | 541519 | DDD |
| HT001123F0071 | FEDSTORE CORPORATION | Department of Defense | $539.19K | 2023-09-13 | 2026-09-16 | 541519 | MANAGED PRINT SERVICES FOR ELMENDORF AIR FORCE BASE. |
| 70B04C18F00001152 | FEDSTORE CORPORATION | Department of Homeland Security | $537.95K | 2018-09-19 | 2019-09-18 | 541519 | IGF::OT::IGF WAN CONNECTIVITY EQUIPMENT, LICENSES AND MAINTENANCE |
| VA11817F1699 | FEDSTORE CORPORATION | Department of Veterans Affairs | $537K | 2016-10-01 | 2018-10-31 | 541519 | IGF::OT::IGF THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY (OI&T), SERVICE DELIVERY AND ENGINEERING (SDE), ENTERPRISE OPERATIONS (EO) HAS A REQUIREMENT FOR BRAND NAME NETAPP HARDWARE MAINTENANCE SUPPORT. |
| HT001124F0041 | FEDSTORE CORPORATION | Department of Defense | $535.95K | 2024-09-30 | 2026-09-29 | 541519 | PRINTERS PURCHASE FOR FORT CARSON |
| VA11814F0260 | FEDSTORE CORPORATION | Department of Veterans Affairs | $533.58K | 2014-09-14 | 2016-09-15 | 541519 | IGF::OT::IGF IBM SOA ESB RENEWAL |
| SECHQ112F0135 | FEDSTORE CORPORATION | Securities and Exchange Commission | $532.3K | 2012-07-09 | 2012-08-09 | 541519 | DELL DESKTOPS AND LAPTOPS |
| 36C10B21F0230 | FEDSTORE CORPORATION | Department of Veterans Affairs | $526.58K | 2021-07-26 | 2021-09-06 | 541519 | CISCO ADAPTER MODULES |
| VA25814F0431 | FEDSTORE CORPORATION | Department of Veterans Affairs | $523.7K | 2014-03-04 | 2014-09-30 | 541519 | MEDICAL EQUIPMENT |
| 36C25919F0115 | FEDSTORE CORPORATION | Department of Veterans Affairs | $523.39K | 2019-01-01 | 2021-12-31 | 541519 | UDI TRACKER SYSTEM-CHAMPION |
| HT001122F0044 | FEDSTORE CORPORATION | Department of Defense | $522.46K | 2022-05-20 | 2026-02-28 | 541519 | ANNUAL MANAGED PRINT SERVICES FOR FORT KNOX. |
| DJBP0700NASS9M10205 | FEDSTORE CORPORATION | Department of Justice | $514.38K | 2017-09-26 | 2018-09-25 | 541519 | BUSINESS PROCESS MANAGEMENT SOFTWARE |
| VA528S16026 | FEDSTORE CORPORATION | Department of Veterans Affairs | $513.04K | 2010-10-01 | 2011-06-30 | 541519 | TELECOMMUNICATION SERVICES REGION 4 |
| 15BNAS21FW9M10047 | FEDSTORE CORPORATION | Department of Justice | $510.76K | 2020-10-01 | 2021-09-30 | 541519 | PEGA SYSTEMS - MAINTENANCE RENEWAL FOR EXISTING PERPETUAL LICENSES. |
| VA118A12F0222 | FEDSTORE CORPORATION | Department of Veterans Affairs | $508.74K | 2012-09-19 | 2012-12-19 | 541519 | SIX EACH F5 NETWORKS BIG-IP LTM 6900 LOCAL TRAFFIC MANAGER WITH INSTALLATION. |
| ZW02 | FEDSTORE CORPORATION | Department of Defense | $507.92K | 2016-06-02 | 2016-08-02 | 334210 | CATEGORY 1 - NETWORKING EQUIPMENT |
| AG3A94D090264 | FEDSTORE CORPORATION | Department of Agriculture | $507.08K | 2009-09-08 | 2009-10-09 | 541519 | CISCO-BRAND HARDWARE/SOFTWARE INSTALLATION AND MAINTENANCE |