Award search
Awards for “FEDSTORE CORPORATION”
25 awards on this page · sorted by amount · page 17
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 15BNAS20FV9M10165 | FEDSTORE CORPORATION | Department of Justice | $326.92K | 2020-03-18 | 2020-09-30 | 541519 | DEVELOPMENT OF MULTIPLE BUSINESS PROCESS MANAGEMENT (BPM) APPLICATION. |
| VA25913F3698 | FEDSTORE CORPORATION | Department of Veterans Affairs | $326.29K | 2013-08-23 | 2013-08-26 | 541519 | WORK STATION ON WHEELS |
| SECHQ111F0173 | FEDSTORE CORPORATION | Securities and Exchange Commission | $326.06K | 2011-08-24 | 2011-09-22 | 541519 | DELL PRINTER PARTS |
| VA11816F1098 | FEDSTORE CORPORATION | Department of Veterans Affairs | $325.84K | 2016-06-16 | 2017-04-30 | 541519 | IGF::OT::IGF REQUIREMENT IS FOR ENTERPRISE ELEMENTS SOFTWARE LICENSE AND MAINTENANCE. |
| 36C10A19F0289 | FEDSTORE CORPORATION | Department of Veterans Affairs | $325.45K | 2019-08-02 | 2019-10-25 | 541519 | NETWORK EQUIPMENT FOR BLADWIN |
| 36C10A18F0637 | FEDSTORE CORPORATION | Department of Veterans Affairs | $325.42K | 2018-09-27 | 2019-02-28 | 541519 | IGF::OT::IGF RADIO PAGING SYSTEM |
| VA118A110045 | FEDSTORE CORPORATION | Department of Veterans Affairs | $325.33K | 2011-08-01 | 2016-07-12 | 333611 | MONTHLY 1 MEGA WATT GENERATOR RENTAL FY11/FY12 |
| VA118A12F0083 | FEDSTORE CORPORATION | Department of Veterans Affairs | $322.46K | 2012-04-11 | 2012-05-15 | 541519 | 30 HEWLETT PACKARD SERVERS |
| VA798A10F0194 | FEDSTORE CORPORATION | Department of Veterans Affairs | $321.93K | 2010-02-10 | 2010-03-10 | 541519 | CISCO CATALYST SWITCHES |
| 36C10A20F0094 | FEDSTORE CORPORATION | Department of Veterans Affairs | $321.61K | 2020-03-20 | 2020-04-20 | 541519 | NETAPP SERVER AND INCIDENTAL HARDWARE |
| VA24815F3234 | FEDSTORE CORPORATION | Department of Veterans Affairs | $321.21K | 2015-10-01 | 2017-05-03 | 541519 | IGF::OT::IGF FIBER OPTIC BACKBONE VISTA PO: 675-C50347 |
| 36C10B26F0099 | FEDSTORE CORPORATION | Department of Veterans Affairs | $320.44K | 2026-03-16 | 2027-03-15 | 541519 | REQUIREMENT FOR MAINTENANCE SUPPORT OF THE IN-HOUSE RCOMM SYSTEMS PT2020 RADIO PAGING TERMINALS THAT INCLUDE CODE BLUE AND OTHER CRITICAL CARE AREAS. THE CONTRACTOR SHALL PROVIDE MAINTENANCE SUPPORT FOR VISN 23 VA FACILITIES. |
| 36C26223F0463 | FEDSTORE CORPORATION | Department of Veterans Affairs | $318.34K | 2023-06-02 | 2023-09-30 | 541519 | VIRTUAL MACHINE SYSTEM |
| HC104709F4093 | FEDSTORE CORPORATION | Department of Defense | $318.06K | 2009-09-17 | 2010-02-28 | 541519 | CISCO |
| VA101J20055 | FEDSTORE CORPORATION | Department of Veterans Affairs | $317.51K | 2012-08-23 | 2012-10-30 | 541519 | COMPUTERS |
| TCC13HQG0267 | FEDSTORE CORPORATION | Department of the Treasury | $316.55K | 2013-09-27 | 2013-10-18 | 541519 | STRUCTURED CABLES AND RACKS |
| VA11815F0328 | FEDSTORE CORPORATION | Department of Veterans Affairs | $316.09K | 2015-09-13 | 2017-09-12 | 541519 | IGF::OT::IGF PURCHASE OF PERFORMANCE CENTER SOFTWARE FROM HP. BASE WITH ONE 12-MONTH OPTION. |
| TFSAOIT14K0058 | FEDSTORE CORPORATION | Department of the Treasury | $314.27K | 2014-06-20 | 2014-08-19 | 541519 | CISCO MAIL LAB APPLIANCES AND SWITCHES |
| 36C26322F0070 | FEDSTORE CORPORATION | Department of Veterans Affairs | $314.23K | 2022-06-16 | 2023-06-15 | 541519 | GETWELL NETWORK HARDWARE |
| VA25813F1844 | FEDSTORE CORPORATION | Department of Veterans Affairs | $314.04K | 2013-09-10 | 2013-12-31 | 541519 | ARK ABQ WORKSTATION |
| VA11811F0198 | FEDSTORE CORPORATION | Department of Veterans Affairs | $312.34K | 2011-04-20 | 2013-09-14 | 541519 | SAP BOEXI WEB INTELLIGENCE MAINTENANCE AND SUPPORT |
| ZW01 | FEDSTORE CORPORATION | Department of Defense | $311.97K | 2016-04-01 | 2016-07-27 | 334210 | CATEGORY 1 - NETWORKING EQUIPMENT |
| TCC16HQG0012 | FEDSTORE CORPORATION | Department of the Treasury | $311.09K | 2015-10-01 | 2016-09-30 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - TABLEAU ANNUAL SOFTWARE MAINTENANCE RENEWAL |
| VA11817F2521 | FEDSTORE CORPORATION | Department of Veterans Affairs | $309.98K | 2017-09-27 | 2018-09-30 | 541519 | PURCHASE OF VSAN HARDWARE |
| VA11813F0220 | FEDSTORE CORPORATION | Department of Veterans Affairs | $309.2K | 2013-07-01 | 2016-06-30 | 541519 | F5 BIG 1000 MAINTENANCE, SILVER SPRINGS OIFO IGF::OT::IGF |