Award search
Awards for “FEDSTORE CORPORATION”
25 awards on this page · sorted by amount · page 16
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA11814F0352 | FEDSTORE CORPORATION | Department of Veterans Affairs | $350.38K | 2014-07-30 | 2019-07-24 | 541519 | IGF::OT::IGF REQUIREMENT IS FOR THE EXTENSION OF AN EXISTING HEWLETT PACKARD (HP) STORAGE AREA NETWORK (SAN) TO SUPPORT THE EXPANSION OF AN EXISTING STORAGE SUBSYSTEM AND THE INSTALLATION, INTEGRATION, AND OPTIMIZATION AT THE AUSTIN CORPORATE DATA CENTER. |
| VA528S26001 | FEDSTORE CORPORATION | Department of Veterans Affairs | $349.7K | 2011-10-01 | 2012-03-31 | 541519 | GIG E CIRCUIT PROVISION |
| HT001521F0042 | FEDSTORE CORPORATION | Department of Defense | $348.53K | 2021-03-09 | 2021-04-18 | 541519 | HP PROBOOK 15.6IN NOTEBOOKS |
| VA11811F0417 | FEDSTORE CORPORATION | Department of Veterans Affairs | $348.37K | 2011-09-09 | 2012-09-06 | 541519 | INTERNATIONAL BUSINESS MACHINES (IBM) X3650 M3 SERVER AND HARDWARE COMPONENTS AT VARIOUS VA FACILITIES SUPPORTING THE PROCESSING OF PENSION CLAIMS. |
| OASCIPD120126 | FEDSTORE CORPORATION | Executive Office of the President | $348.24K | 2012-08-02 | 2012-09-01 | 541519 | EQUIPMENT AND SUPPORT |
| VA24712F2663 | FEDSTORE CORPORATION | Department of Veterans Affairs | $347.8K | 2012-09-10 | 2012-10-31 | 541519 | PATIENT CARTS |
| VA24613F7372 | FEDSTORE CORPORATION | Department of Veterans Affairs | $347.48K | 2013-09-12 | 2013-10-21 | 541519 | MEDICAL CARTS |
| TPDCFP11K00043 | FEDSTORE CORPORATION | Department of the Treasury | $347.37K | 2011-09-29 | 2016-09-28 | 541519 | MONITORS |
| FA481421F0262 | FEDSTORE CORPORATION | Department of Defense | $344.4K | 2021-09-15 | 2022-12-31 | 541519 | PKA IACP CAMERAS 6 SFS |
| VA11815F0027 | FEDSTORE CORPORATION | Department of Veterans Affairs | $344K | 2015-04-30 | 2016-04-29 | 541519 | IGF::OT::IGF RENEWAL OF MAINTENANCE SUPPORT OF BRAND NAME DELL CHANGEAUDITOR SOFTWARE TO SUPPORT THE ACTIVE DIRECTORY OF VA DOMAIN CONTROLLERS. |
| DOCYA132312NC0386 | FEDSTORE CORPORATION | Department of Commerce | $343.06K | 2012-09-17 | 2013-09-16 | 541519 | AGGREGATION SERVICE ROUTERS FOR JEFFERSONVILL, IN. |
| VA25614F4040 | FEDSTORE CORPORATION | Department of Veterans Affairs | $341.62K | 2014-10-01 | 2020-03-31 | 541519 | IGF::OT::IGF LEASE OF REPRODUCTION COPIER |
| BBG50F150132 | FEDSTORE CORPORATION | U.S. Agency for Global Media | $339.47K | 2015-09-25 | 2015-09-28 | 541519 | IGF::OT::IGF DELL COMPUTERS |
| OASCIPD130003 | FEDSTORE CORPORATION | Executive Office of the President | $338.44K | 2012-12-27 | 2013-11-14 | 541519 | VMWARE CONSULTING AND SERVICE CREDITS, CLOSELY ASSOCIATED - IGF::CL::IGF |
| VA11813F0286 | FEDSTORE CORPORATION | Department of Veterans Affairs | $338.14K | 2013-07-19 | 2013-08-19 | 541519 | HARDWARE AND SOFTWARE TO RESPLACE EXISTING HARDWARE. |
| HC104709F4105 | FEDSTORE CORPORATION | Department of Defense | $337.17K | 2009-09-21 | 2010-02-28 | 541519 | CISCO |
| AG3144D140289 | FEDSTORE CORPORATION | Department of Agriculture | $333.77K | 2014-09-26 | 2015-11-30 | 541519 | VIDEO TELECONFERENCE - NEW SYSTEMS, SYSTEM UPGRADES, AND SOFTWARE/MAINTENANCE SUPPORT SUBSCRIPTIONS |
| SS000931316 | FEDSTORE CORPORATION | Social Security Administration | $332.81K | 2009-09-21 | 2010-09-15 | 541519 | HP-AM SOFTWARE |
| N6600116F0286 | FEDSTORE CORPORATION | Department of Defense | $332.62K | 2016-08-25 | 2017-01-03 | 541519 | CISCO 3945 ROUTER, VOICE SEC. BUNDLE |
| HC102809F2190 | FEDSTORE CORPORATION | Department of Defense | $332.57K | 2009-02-11 | 2009-03-13 | 541519 | CISCO SWITCHES |
| 75N97019F00065 | FEDSTORE CORPORATION | Department of Health and Human Services | $330.65K | 2019-04-15 | 2019-05-05 | 541519 | NCBI: SPECTRALOGIC - ANNUAL SUPPORT RENEWAL; POP: 15 APRIL 2019 - 14 APRIL 2020 PER ATTACHED FEDSTORE QUOTE # RJ-032919MP-1 |
| VA26114J1689 | FEDSTORE CORPORATION | Department of Veterans Affairs | $330.14K | 2014-04-29 | 2014-09-30 | 339113 | BCMA CARTS - NCHCS FY 14 REQUIREMENT |
| VA11813F0427 | FEDSTORE CORPORATION | Department of Veterans Affairs | $329.46K | 2013-09-13 | 2013-10-11 | 541519 | SUBJECT PROCUREMENT IS TO PROVIDE THE VETERANS BENEFITS ADMINISTRATION (VBA) LOAN GUARANTY PROGRAM WITH TABLET PERSONAL COMPUTERS (PCS) TO SUPPORT VIRTUAL/REMOTE ACTIVITIES NECESSARY TO DELIVER SERVICES TO SEVERELY DISABLED VETERANS AS PART OF THE GRANT PROCESS. THE HARDWARE WILL ALSO BE USED BY MONITORING UNIT PERSONNEL THAT VISIT/INSPECT/AUDIT FORECLOSED PROPERTIES BEING SERVICED BY A DEPARTMENT OF VETERANS AFFAIRS (VA) CONTRACTOR. |
| FERC15F0164 | FEDSTORE CORPORATION | Department of Energy | $327.79K | 2015-10-01 | 2016-09-30 | 541519 | IGF::OT::IGF EMC HARDWARE/SOFTWARE MAINTENANCE AND SUPPORT |
| AG3A94D100214 | FEDSTORE CORPORATION | Department of Agriculture | $326.92K | 2010-09-14 | 2011-09-13 | 541519 | CISCO VOIP EQUIPMENT AND SUPPORT |