Award search
Awards for “FEDSTORE CORPORATION”
25 awards on this page · sorted by amount · page 12
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA24812F5760 | FEDSTORE CORPORATION | Department of Veterans Affairs | $502.91K | 2012-09-28 | 2012-10-31 | 541519 | PACS COMPUTER WORKSTATION |
| DEDT0013321 | FEDSTORE CORPORATION | Department of Energy | $502.26K | 2017-05-04 | 2018-05-03 | 541519 | IGF::OT::IGF PEGA MAINTENANCE |
| VA26214F8237 | FEDSTORE CORPORATION | Department of Veterans Affairs | $499.98K | 2014-09-25 | 2014-12-31 | 541519 | BCMA MEDICAL CARTS |
| VA11815F0613 | FEDSTORE CORPORATION | Department of Veterans Affairs | $498.18K | 2015-09-24 | 2018-11-23 | 541519 | PROCUREMENT AND INSTALLATION OF HEWLETT-PACKARD (HP) STORAGE AND MEMORY UPGRADES WITH 3-YEAR WARRANTIES FOR THE DEPARTMENT OF VETERANS AFFAIRS, INFORMATICS AND COMPUTING INFRASTRUCTURE. |
| HC102825F0359 | FEDSTORE CORPORATION | Department of Defense | $496.51K | 2025-04-01 | 2027-03-31 | 541519 | PEGA LICENSE RENEWAL |
| VA11817F1929 | FEDSTORE CORPORATION | Department of Veterans Affairs | $495.11K | 2017-04-23 | 2020-04-30 | 541519 | IGF::OT::IGF INQUISIENT (FORMERLY ENTERPRISE ELEMENTS) ANNUAL SOFTWARE MAINTENANCE AND SERVICE. SPECIFICALLY THIS SOFTWARE MAINTENANCE CONSISTS OF REPOSITORY CORE MAINTENANCE, STANDARD CONCURRENT USER MAINTENANCE, AND REPOSITORY READ ONLY MAINTENANCE. THE UNINTERRUPTED CONTINUANCE OF THIS EFFORT ENABLES VA TO CONTINUE TO RECEIVE VERSION UPDATES, SECURITY PATCHES, AND HELP DESK SUPPORT. THE PERIOD OF PERFORMANCE SHALL BE FROM MAY 1, 2017 THROUGH APRIL 30, 2018, AND INCLUDES TWO 12-MONTH OPTION PERIODS. |
| VA25813F1897 | FEDSTORE CORPORATION | Department of Veterans Affairs | $490.85K | 2013-09-16 | 2013-12-31 | 541519 | COMPUTERS ON WHEELS FOR PATIENT CARE |
| 36C10A21F0007 | FEDSTORE CORPORATION | Department of Veterans Affairs | $489.07K | 2020-10-01 | 2026-03-31 | 541519 | PAGERR MAINTENANCE BAY PINES VAMC |
| VA25813F1584 | FEDSTORE CORPORATION | Department of Veterans Affairs | $487.49K | 2013-08-08 | 2014-02-14 | 541519 | BCMA CARTS |
| VA11816F1325 | FEDSTORE CORPORATION | Department of Veterans Affairs | $487.47K | 2016-08-17 | 2018-08-17 | 541519 | AVAYA MAINTENANCE IGF::OT::IGF |
| 36C24624F0204 | FEDSTORE CORPORATION | Department of Veterans Affairs | $483.43K | 2024-08-01 | 2027-07-31 | 541519 | GETWELL NETWORK LICENSE RENEWAL AND MAINTENANCE SERVICE PLAN |
| 36C26322F0069 | FEDSTORE CORPORATION | Department of Veterans Affairs | $481.81K | 2022-06-16 | 2023-06-15 | 541519 | GET WELL NETWORK SUPPLIES |
| FA303009F0218 | FEDSTORE CORPORATION | Department of Defense | $475.98K | 2009-09-14 | 2011-09-30 | 541519 | ADP COMPONENTS |
| VA798A10F0741 | FEDSTORE CORPORATION | Department of Veterans Affairs | $475.92K | 2010-09-16 | 2010-10-16 | 541519 | HARDWARE AND SOFTWARE FOR ETC INFRASTRUCTURE UPGRADE |
| VA11817F2342 | FEDSTORE CORPORATION | Department of Veterans Affairs | $475.42K | 2017-09-12 | 2018-09-12 | 541519 | IGF::OT::IGF AVAYA LICENSES AND SUPPORT |
| VA25613F1777 | FEDSTORE CORPORATION | Department of Veterans Affairs | $473.23K | 2013-08-21 | 2013-09-30 | 423430 | DATA BACKUP |
| VA26112F3779 | FEDSTORE CORPORATION | Department of Veterans Affairs | $467.18K | 2012-09-19 | 2013-06-20 | 541519 | SOFTWARE INSTALLATION |
| 36C10A20F0197 | FEDSTORE CORPORATION | Department of Veterans Affairs | $465.1K | 2020-06-18 | 2021-04-30 | 541519 | PEGA SOFTWARE MAINTENANCE REINSTATEMENT |
| 80NSSC19F0040 | FEDSTORE CORPORATION | National Aeronautics and Space Administration | $464.44K | 2018-10-24 | 2019-10-23 | 541519 | THIS DELIVERY ORDER IS FOR THE NASA ANNUAL AGENCY-WIDE RENEWAL OF ADOBE SOFTWARE. SEE THE BELOW QUOTES ATTACHED FOR RENEWALS FOR THE SPECIFIC NASA CENTERS: AFRC - QUOTE # CP-102218JM-4 DATED 10/22/2018 ARC - QUOTE # CP-102218JM-2 DATED 10/22/2018 HQ - QUOTE # CP-102218JM-4 DATED 10/23/2018 JSC - QUOTE # CP-101818JM-11 DATED 10/18/2018 LARC - QUOTE # CP-101818JM-10 DATED 10/18/2018 MSFC - QUOTE # CP-101818JM-6 DATED 10/18/2018 NSSC - QUOTE # JH-092718JM-4 DATED 09/27/2018 GSFC - QUOTE # CP-102218JM-3 DATED 10/22/2018 PERIOD OF PERFORMANCE IS 10/24/2018 THROUGH 10/23/2019. |
| VA11812F0463 | FEDSTORE CORPORATION | Department of Veterans Affairs | $462.79K | 2012-09-20 | 2015-09-19 | 541519 | REQUIREMENT IS FOR THE PROCUREMENT OF HEWLETT-PACKARD (HP) OR EQUAL EQUIPMENT PARTS THAT WILL BE USED FOR THE UPGRADE AND EXPANSION OF VARIOUS EQUIPMENT LOCATED AT THE ALLOCATION RESOURCE CENTER (ARC) IN BRAINTREE, MASSACHUSETTS. SERVICES BEING ACQUIRED ARE FOR OTHER FUNCTIONS (OT). |
| VA11815F0317 | FEDSTORE CORPORATION | Department of Veterans Affairs | $461.98K | 2015-08-24 | 2016-08-23 | 541519 | IGF::OT:IGF VINCI BLADE SERVERS |
| 36C10A20F0254 | FEDSTORE CORPORATION | Department of Veterans Affairs | $460.91K | 2020-08-04 | 2021-02-03 | 541519 | TEMPLE-WACO WACO VETERANS ADMINISTRATION REGIONAL BENEFITS (VRO) OFFICE EXPANSION OF WIRELESS INFRASTRUCTURE WIFI ACTIVATIONI |
| VA26314F1208 | FEDSTORE CORPORATION | Department of Veterans Affairs | $460.35K | 2014-08-07 | 2014-09-30 | 541519 | DIAGNOSTIC WORKSTATIONS |
| TPDOIT13K0041 | FEDSTORE CORPORATION | Department of the Treasury | $459.47K | 2013-02-25 | 2013-04-26 | 541519 | CISCO NEXUS 7000 SERIES SWITCHES BUNDLE |
| 36C10M21F0004 | FEDSTORE CORPORATION | Department of Veterans Affairs | $458.33K | 2020-10-28 | 2024-05-31 | 541519 | PRINTERS |