Award search
Awards for “FEDSTORE CORPORATION”
25 awards on this page · sorted by amount · page 13
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36C10B19F0370 | FEDSTORE CORPORATION | Department of Veterans Affairs | $456.23K | 2019-09-30 | 2020-09-29 | 541519 | NASA SEWP ORDER FOR ACTIVE IDENTITY PROFESSIONAL SERVICES |
| VA11817F1536 | FEDSTORE CORPORATION | Department of Veterans Affairs | $453.17K | 2016-10-01 | 2017-09-30 | 541519 | IGF::OT::IGF EMC SAN HARDWARE AND SOFTWARE MAINTENANCE AND SUPPORT - CONTINUOUS HARDWARE/SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT FOR BRAND NAME EMC STORAGE AREA NETWORK (SAN) EQUIPMENT AND RELATED SOFTWARE / HARDWARE PERIPHERALS FOR EQUIPMENT LOCATED IN HINES, ILLINOIS (IL) AND MARTINSBURG, WEST VIRGINIA (WV). |
| VA118A13F0435 | FEDSTORE CORPORATION | Department of Veterans Affairs | $451.99K | 2013-09-28 | 2013-12-02 | 541519 | NETWORK SCANNERS WITH SERVICE AGREEMENT |
| VA24112F1313 | FEDSTORE CORPORATION | Department of Veterans Affairs | $451.4K | 2012-09-14 | 2012-10-15 | 541519 | BCMA SOLUTIONS |
| HQ042315F0095 | FEDSTORE CORPORATION | Department of Defense | $446.78K | 2015-08-16 | 2016-03-18 | 541519 | RENEWAL OF VMWARE SOFTWARE MAINTENANCE |
| 36C25922F0269 | FEDSTORE CORPORATION | Department of Veterans Affairs | $445.42K | 2022-04-25 | 2027-04-24 | 541519 | UDI TRACKER INVITA ANNUAL SUBSCRIPTION |
| FA852718F0093 | FEDSTORE CORPORATION | Department of Defense | $442.75K | 2018-09-27 | 2019-09-26 | 334210 | MICROFOCUS SERENA SOFTWARE LICENSES |
| 0003 | FEDSTORE CORPORATION | Department of Defense | $442.02K | 2014-05-16 | 2014-06-18 | 334210 | ASACOE LICENSES |
| AG3A94D110092 | FEDSTORE CORPORATION | Department of Agriculture | $441.66K | 2011-06-14 | 2013-03-15 | 541519 | OPNET MAINTENANCE |
| 36C10B20F0211 | FEDSTORE CORPORATION | Department of Veterans Affairs | $440.5K | 2020-07-01 | 2023-06-30 | 541519 | RICOH MAINTENANCE SUPPORT FOR 145 RICOH MP 5055SPG HEAVY DUTY BLACK AND WHITE COPIERS WITH COLOR SCAN, 15 RICOH MPC4503G HEAVY DUTY COLOR PRINTER/COPIERS WITH COLOR SCAN, AND FOUR MFD RICOH MP7502SP EXTRA HEAVY DUTY COPIERS. |
| TFSAOIT14K0012 | FEDSTORE CORPORATION | Department of the Treasury | $438.9K | 2013-11-27 | 2015-11-26 | 541519 | ADOBE LICENSE RENEWAL AND UPGARDES |
| W912JB19F8004 | FEDSTORE CORPORATION | Department of Defense | $438.1K | 2019-05-15 | 2019-06-28 | 334210 | VARIOUS PARTS FOR ISP INSTALLATION IN BLDG 6922 |
| Q901 | FEDSTORE CORPORATION | Department of Defense | $437.09K | 2014-03-25 | 2014-05-16 | 334210 | LEXMARK MX810DTFE LASER PRINTER MULTI-FU |
| D463 | FEDSTORE CORPORATION | Department of Defense | $436.32K | 2015-09-25 | 2015-10-25 | 334210 | IGF::OT::IGF PAE APX RADIOS AND ACCESSORIES |
| TFSACFP14K0068 | FEDSTORE CORPORATION | Department of the Treasury | $435.64K | 2014-09-11 | 2014-11-11 | 541519 | SSD&RAM FOR CFPB |
| N0018916FQ083 | FEDSTORE CORPORATION | Department of Defense | $430.88K | 2016-09-01 | 2017-03-31 | 541519 | SE SECURE,NEXT BUS DAY PARTS DELIVERY, P |
| 36C10B25F0243 | FEDSTORE CORPORATION | Department of Veterans Affairs | $429.69K | 2025-09-03 | 2026-08-31 | 541519 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF BRAND NAME - PEGA PAAS/SAAS CLOUD SUBSCRIPTIONS AND SUPPORT SERVICES ON BEHALF OF OFFICE OF INFORMATION & TECHNOLOGY, DIGITAL TRANSFORMATION CENTER. |
| VA529A07003 | FEDSTORE CORPORATION | Department of Veterans Affairs | $428.98K | 2010-07-28 | 2010-09-28 | 541519 | VIDEO UNIT |
| VA77716F0068 | FEDSTORE CORPORATION | Department of Veterans Affairs | $428.85K | 2016-04-01 | 2018-09-30 | 541519 | IGF::OT::IGF |
| TPDOIT13K0053 | FEDSTORE CORPORATION | Department of the Treasury | $427.96K | 2013-04-08 | 2013-07-15 | 541519 | JUNIPER, AXIOM, FINISAR,&CISCO HARDWARE NETWORK COMMUNICATION PRODUCTS |
| HT001522F0118 | FEDSTORE CORPORATION | Department of Defense | $427.31K | 2022-09-01 | 2022-11-20 | 541519 | HEWLETT PACKARD DESKTOPS, MONITORS, AND PRINTERS |
| 75R60218F00077 | FEDSTORE CORPORATION | Department of Health and Human Services | $425.59K | 2018-09-06 | 2023-09-05 | 541519 | INFORMATION TECHNOLOGY SOFTWARE |
| VA11816F1312 | FEDSTORE CORPORATION | Department of Veterans Affairs | $423.53K | 2016-08-19 | 2016-09-22 | 541519 | IGF::OT::IGF PURCHASE OF BRAND NAME HP HARDWARE THAT WILL BE USED IN SUPPORT OF VA'S RECOVERALL SYSTEM. |
| HHSI236201600003W | FEDSTORE CORPORATION | Department of Health and Human Services | $423.49K | 2016-01-28 | 2016-12-31 | 541519 | IGF::OT::IGF THIS IS A FIRM-FIXED PRICE GWAC TASK ORDER TO PURCHASE RPMS HARDWARE AND SOFTWARE (HWMA SWMA) MAINTENANCE SERVICES |
| VA11813F0166 | FEDSTORE CORPORATION | Department of Veterans Affairs | $421.61K | 2013-05-17 | 2018-06-30 | 541519 | IGF::OT::IGF XEROX COPIERS AND SERVICE MAINTENANCE |