Award search
Awards for “FEDSTORE CORPORATION”
25 awards on this page · sorted by amount · page 15
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| H9222216F0132 | FEDSTORE CORPORATION | Department of Defense | $382.11K | 2016-06-17 | 2016-07-18 | 541519 | EQUIPMENT CABINETS |
| TFSAISS16K0102 | FEDSTORE CORPORATION | Department of the Treasury | $379.61K | 2016-09-16 | 2016-10-15 | 541519 | DELL SERVERS WITH SOFTWARE |
| 70SBUR24F00000293 | FEDSTORE CORPORATION | Department of Homeland Security | $379.19K | 2024-09-24 | 2024-11-08 | 541519 | STARLINK BRIEFCASES ARE REQUIRED TO SUPPORT THE ONGOING USCIS MISSION WHEN CONVENTIONAL FACILITIES ARE UNAVAILABLE. THIS REQUIREMENT IS FOR MERAKI EQUIPMENT TO BUILD AN OUT OF BAND (OOB) INFRASTRUCTURE, WHICH ENABLE CONNECTION TO THE USCIS NETWORK, A |
| DJF161200E0005005 | FEDSTORE CORPORATION | Department of Justice | $378.24K | 2016-04-21 | 2017-04-20 | 541519 | IGF::OT::IGF |
| H9222209F0069 | FEDSTORE CORPORATION | Department of Defense | $376.26K | 2009-05-18 | 2009-08-20 | 541519 | CISCO 2821 ROUTERS |
| VA11815F0042 | FEDSTORE CORPORATION | Department of Veterans Affairs | $374.7K | 2015-04-30 | 2015-04-30 | 541519 | IGF::OT::IGF BHIE HP G8 SERVERS |
| VA25716J3940 | FEDSTORE CORPORATION | Department of Veterans Affairs | $373.72K | 2016-09-23 | 2018-09-29 | 541519 | IGF::OT::IGF MFD EQUIPMENT LEASE |
| 36C25722F0063 | FEDSTORE CORPORATION | Department of Veterans Affairs | $372.85K | 2022-04-01 | 2023-06-30 | 541519 | VCB MFD LEASE, SERVICE, AND MAINTENANCE |
| VA11814F0542 | FEDSTORE CORPORATION | Department of Veterans Affairs | $367.38K | 2014-09-18 | 2017-10-16 | 541519 | BHIE G7 AND G8 BLADE SERVERS |
| HT001125FE013 | FEDSTORE CORPORATION | Department of Defense | $367.31K | 2025-09-30 | 2026-09-29 | 541519 | PRINTERS AND PRINT MANAGEMENT SERVICES FOR LANGLEY AIR FORCE BASE. |
| 36C10B18F2955 | FEDSTORE CORPORATION | Department of Veterans Affairs | $366.94K | 2018-09-25 | 2019-09-24 | 541519 | IGF::OT::IGF-CONSOLIDATION OF WORKFORCE OPTIMIZATION (WFO) PLATFORMS |
| 75H71221F80245 | FEDSTORE CORPORATION | Department of Health and Human Services | $365.6K | 2021-09-23 | 2022-09-30 | 541519 | RPMS REFRESH - PIMC |
| VA25616F0123 | FEDSTORE CORPORATION | Department of Veterans Affairs | $361.88K | 2015-11-17 | 2015-12-18 | 541519 | BARCO CORONIS COLOR FUSION DIAGNOSTIC SYSTEM |
| 36C26023F0402 | FEDSTORE CORPORATION | Department of Veterans Affairs | $361.82K | 2023-07-14 | 2026-03-31 | 541519 | GETWELL EQUIPMENT AND INSTALLATION |
| HT001521F0082 | FEDSTORE CORPORATION | Department of Defense | $360.97K | 2021-05-07 | 2021-07-06 | 541519 | TAA COMPLIANT 14" STANDARD NOTEBOOK |
| HQ051618P0046 | FEDSTORE CORPORATION | Department of Defense | $358.74K | 2018-05-04 | 2018-07-05 | 334111 | HYBRID STORAGE SYS W/BACK UP |
| HC104712F4690 | FEDSTORE CORPORATION | Department of Defense | $357.89K | 2012-09-28 | 2012-10-28 | 541519 | LIFECYCLE COMPUTERS |
| DJF141200D0003117 | FEDSTORE CORPORATION | Department of Justice | $357.64K | 2014-09-30 | 2014-11-30 | 541519 | IGF::OT::IGF-SERVICES |
| FA440711FA290 | FEDSTORE CORPORATION | Department of Defense | $357.31K | 2011-09-01 | 2011-10-01 | 541519 | DELL LAPTOPS |
| 0008 | FEDSTORE CORPORATION | Department of the Treasury | $356.77K | 2012-04-20 | 2013-04-19 | 334113 | DELL NOTEBOOKS |
| 15BNAS19FU9M10045 | FEDSTORE CORPORATION | Department of Justice | $356.24K | 2018-10-01 | 2019-09-30 | 541519 | FY 19 ON SITE SUPPORT FOR T200, T50E, T950, AND ANNUAL PREVENTIVE MAINTENANCE. |
| HC102813F0415 | FEDSTORE CORPORATION | Department of Defense | $354.83K | 2013-09-13 | 2013-09-30 | 541519 | POLYCOM |
| VA52812F0483 | FEDSTORE CORPORATION | Department of Veterans Affairs | $353.37K | 2012-04-01 | 2012-09-30 | 541519 | TELECOMMUNICATIONS SERVICES |
| VA552A00070 | FEDSTORE CORPORATION | Department of Veterans Affairs | $352.55K | 2010-07-29 | 2011-07-28 | 541519 | VISN 10 WRISTBRAND PRINTING INTIATIVE. SOFTWARE AND COMPONENTS NECESSARY WITH DELIVERY, INSTALLATION, AND IMPLEMENTATION. |
| IND11PD18641 | FEDSTORE CORPORATION | Department of the Interior | $352.18K | 2010-12-14 | 2014-12-13 | 541519 | DRG GROUPER SOFTWARE FOR MEDICAL CLAIMS TRANSACTIONS AT VA-FINANCIAL SERVICES CENTER. |