Award search
Awards for “FEDSTORE CORPORATION”
25 awards on this page · sorted by amount · page 14
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA481410FA220 | FEDSTORE CORPORATION | Department of Defense | $421.1K | 2010-09-24 | 2010-10-23 | 541519 | MOTOROLA PTP 54600 FULL INT LINK |
| VA25717F2714 | FEDSTORE CORPORATION | Department of Veterans Affairs | $419.21K | 2018-04-26 | 2020-10-22 | 541519 | IGF::OT::IGF GET WELL AMBULATORY SERVICES |
| CSOSA08029339 | FEDSTORE CORPORATION | Court Services and Offender Supervision Agency | $412.01K | 2008-08-29 | 2008-10-10 | 541519 | MONITORS AND PCS |
| BBG50F1500146 | FEDSTORE CORPORATION | U.S. Agency for Global Media | $411.12K | 2015-09-19 | 2015-10-24 | 541519 | IGF::CT::IGF QUOTATION NUMBER: AW-091515RO-1 QUOTE DATE 15 SEPTEMBER 15 DELIVERY" 30 DAYS ARO DELL OPTIPLEX 7020 WITH 16GB OF RAM AND 256GB SSD NOTE: SEE SECTION J: SCHEDULE OF COMPONENTS PROPOSED FOR LINE ITEM DETAILS |
| 70RTAC18FR0000183 | FEDSTORE CORPORATION | Department of Homeland Security | $408.24K | 2018-09-28 | 2019-09-27 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE ESOC WITH ENTERPRISE-GRADE VIRTUALIZATION SOLUTION THAT ALLOWS FOR THE DYNAMIC PROVISIONING OF INFRASTRUCTURE, USER SELF-SERVICE FOR FORENSIC ANALYSIS OF MALWARE, MASSIVELY SCALABLE DATABASES FOR THE RETENTION OF ENTERPRISE LOGS, AND NETWORKS CAPABLE OF MULTI-HUNDRED GIGABIT THROUGHPUT AT THE RACK/ROW LEVEL. |
| 36C10A24F0052 | FEDSTORE CORPORATION | Department of Veterans Affairs | $407.55K | 2024-08-06 | 2027-08-05 | 541519 | PRINTER MAINTENANCE SUPPORT. |
| HQ001314C0007 | FEDSTORE CORPORATION | Department of Defense | $406.37K | 2014-07-07 | 2017-07-02 | 334111 | AJ821B:HP B-SERIES 8/24C BLADESYSTEM SAN |
| VA24815F3153 | FEDSTORE CORPORATION | Department of Veterans Affairs | $404.06K | 2015-10-01 | 2020-09-30 | 541519 | IGF::OT::IGF SHORT RANGE PAGING MAINTENANCE AND SUPPORT |
| 36C24618F4760 | FEDSTORE CORPORATION | Department of Veterans Affairs | $400.61K | 2018-07-11 | 2018-08-31 | 541519 | MOTOROLA RADIOIS |
| VA11814F0465 | FEDSTORE CORPORATION | Department of Veterans Affairs | $399.65K | 2014-09-05 | 2015-09-04 | 541519 | IGF::OT::IGF REQUIREMENT IS FOR PRINTERS, MONITORS, MONITOR STANDS, AND UNINTERRUPTABLE POWER SUPPLIES. |
| VA11815F0491 | FEDSTORE CORPORATION | Department of Veterans Affairs | $399.53K | 2015-09-18 | 2015-12-18 | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS, OFFICE OF INFORMATION AND TECHNOLOGY REQUIRES STORAGE EXPANSION OF THE BUSINESS INTELLIGENCE SERVICE LINE (BISL) BUSINESS INTELLIGENCE ANALYTICS ENCLAVE STRATEGY SYSTEM. THIS ACQUISITION REQUIRES THE DELIVERY, INSTALLATION, AND SUPPORT OF SUPPLEMENTAL STORAGE TO AUGMENT THE EXISTING ENCLAVE SYSTEM AT THE AUSTIN ENTERPRISE DATA CENTER. THE CONTRACTOR SHALL PROVIDE EXPANDED STORAGE CAPABILITY FOR TWO EXISTING HP 3PAR 10400 STORAGE AREA NETWORK (SAN) AT THE AUSTIN ENTERPRISE DATA CENTER. |
| HT001123F0044 | FEDSTORE CORPORATION | Department of Defense | $398.45K | 2023-07-31 | 2026-07-31 | 541519 | PRINTERS PURCHASE AND ANNUAL SUPPORT FOR USAF ACADEMY. |
| 89243125FSC400729 | FEDSTORE CORPORATION | Department of Energy | $396.08K | 2024-11-27 | 2026-12-08 | 541519 | DOE SCIENCE ADOBE ETLA RENEWAL |
| TCC14HQG0202 | FEDSTORE CORPORATION | Department of the Treasury | $393.86K | 2014-07-01 | 2015-06-30 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - CISCO EQUIPMENT AND MAINTENANCE SUPPORT. |
| 36C10B21F0107 | FEDSTORE CORPORATION | Department of Veterans Affairs | $393.06K | 2021-04-11 | 2024-04-10 | 541519 | WEB TEXT SERVICES |
| VA26014F1211 | FEDSTORE CORPORATION | Department of Veterans Affairs | $391.29K | 2014-09-30 | 2014-10-29 | 541519 | IGF::OT::IGF PRINTERS |
| HT001123F0049 | FEDSTORE CORPORATION | Department of Defense | $391.28K | 2023-10-01 | 2027-02-28 | 541519 | PRINTERS AND SUPPORT FOR REYNOLDS ARMY COMMUNITY HOSPITAL (RACH). |
| VA798A10P0179 | FEDSTORE CORPORATION | Department of Veterans Affairs | $389.85K | 2010-04-06 | 2011-02-05 | 541519 | 1MW CUMMINS GENERATOR LEASE FOR 10 MONTHS |
| 89243123FSC400483 | FEDSTORE CORPORATION | Department of Energy | $389.44K | 2022-12-09 | 2024-12-08 | 541519 | ADOBE ACROBAT PRO DOE ETLA SUBSCRIPTIONS |
| VA798A110982 | FEDSTORE CORPORATION | Department of Veterans Affairs | $389.08K | 2011-03-01 | 2012-04-30 | 541519 | TASK ORDER FOR ONE YEAR OF MAINTENANCE FOR DOMAIN CONTROLLER SOFTWARE. |
| VA11810F0450 | FEDSTORE CORPORATION | Department of Veterans Affairs | $388.84K | 2010-09-28 | 2012-05-31 | 541519 | IBM SERVERS, INSTALLATION, AND MAINTENANCE |
| VA25715F2033 | FEDSTORE CORPORATION | Department of Veterans Affairs | $386.77K | 2015-04-28 | 2015-09-30 | 541519 | WORKSTATIONS ON WHEELS |
| VA798A110844 | FEDSTORE CORPORATION | Department of Veterans Affairs | $385.24K | 2010-10-12 | 2011-10-11 | 541519 | CISCO BRAND SOFTWARE/HARDWARE |
| VA24815F1270 | FEDSTORE CORPORATION | Department of Veterans Affairs | $382.99K | 2015-03-03 | 2015-04-30 | 541519 | HI CARE MOBILE COMPUTER CARTS |
| VA24916F2361 | FEDSTORE CORPORATION | Department of Veterans Affairs | $382.18K | 2016-04-01 | 2021-03-31 | 541519 | IGF::OT::IGF RICOH COPIER MAINTENANCE BASE + FOUR OPTION YEARS |