Award search
Awards for “FEDSTORE CORPORATION”
25 awards on this page · sorted by amount · page 19
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| M0026426F0061 | FEDSTORE CORPORATION | Department of Defense | $283.5K | 2026-04-23 | 2027-04-22 | 541519 | PEGA TERM LICENSES |
| TPDBPD08K00143 | FEDSTORE CORPORATION | Department of the Treasury | $282.99K | 2008-07-25 | 2008-10-25 | 541519 | DELL HARD DRIVES |
| VA11813F0485 | FEDSTORE CORPORATION | Department of Veterans Affairs | $282.86K | 2013-09-24 | 2016-10-23 | 541519 | IGF::OT::IGF EFFORT IS FOR A QUANTITY OF 300 DELL LATITUDE E6430 NOTEBOOKS. |
| V644S80013 | FEDSTORE CORPORATION | Department of Veterans Affairs | $282.4K | 2008-04-29 | 2008-05-09 | 541519 | INTERMEC CK30B INVENTORY SCANNER - PART# M002DA |
| VA26012F2372 | FEDSTORE CORPORATION | Department of Veterans Affairs | $282.38K | 2012-09-11 | 2012-11-01 | 541519 | LAPTOPS |
| VA26312F2176 | FEDSTORE CORPORATION | Department of Veterans Affairs | $281.51K | 2012-09-18 | 2012-10-18 | 541519 | THIN CLIENTS |
| 36C10B24F0369 | FEDSTORE CORPORATION | Department of Veterans Affairs | $280.46K | 2024-09-14 | 2025-08-31 | 541519 | RENEWAL OF BRAND NAME PEGASYSTEMS INC. PAAS/ SAAS SUBSCRIPTIONS TO CONTINUE SUPPORTING THE DTC CLOUD MODERNIZATION INITIATIVE, AS WELL AS ABILITY TO PROCURE ADDITIONAL QUANTITIES AND TYPES OF PEGA PAAS/SAAS PRODUCTS TO SUPPORT ITS CUSTOMER BASE. |
| AG3A94D100116 | FEDSTORE CORPORATION | Department of Agriculture | $280.13K | 2010-06-01 | 2010-07-01 | 541519 | VMWARE VSPHERE ENTR PLUS UPGRADE |
| VA26116J2715 | FEDSTORE CORPORATION | Department of Veterans Affairs | $278.75K | 2016-08-24 | 2016-12-31 | 339113 | BAR CODE MEDICATION ADMINISTRATION CARTS |
| VA518V10006 | FEDSTORE CORPORATION | Department of Veterans Affairs | $273.84K | 2011-02-11 | 2011-03-11 | 541519 | LAPTOPS |
| V777J87071 | FEDSTORE CORPORATION | Department of Veterans Affairs | $273.65K | 2008-08-06 | 2008-09-30 | 541519 | SMALL PURCHASE DATA |
| VA25814F0965 | FEDSTORE CORPORATION | Department of Veterans Affairs | $272.2K | 2014-06-02 | 2018-09-30 | 541519 | PHOTO WRISTBAND |
| V644S80011 | FEDSTORE CORPORATION | Department of Veterans Affairs | $272K | 2008-04-29 | 2008-05-09 | 541519 | IT TRACKING #210395 |
| 80NSSC19F1546 | FEDSTORE CORPORATION | National Aeronautics and Space Administration | $268.09K | 2019-09-26 | 2020-09-25 | 541519 | THIS DELIVERY ORDER IS FOR THE NASA AGENCY-WIDE FY19 ADOBE EXPERIENCE MANAGER (AEM) FORMS RENEWAL PER THE ATTACHED QUOTE # TR-092319JM-1, DATED 09/23/2019...PERIOD OF PERFORMANCE IS 09/26/2019 THROUGH 09/25/2020. |
| 80NSSC18F1992 | FEDSTORE CORPORATION | National Aeronautics and Space Administration | $268.09K | 2018-09-26 | 2019-09-25 | 541519 | THIS DELIVERY ORDER IS FOR THE NASA AGENCY-WIDE FY18 ADOBE EXPERIENCE MANAGER (AEM) FORMS RENEWAL. SEE ATTACHED QUOTE # NC-030718MC-1 DATED 09/24/2018. PERIOD OF PERFORMANCE IS 09/26/2018 - 09/25/2019 |
| 80NSSC17F0799 | FEDSTORE CORPORATION | National Aeronautics and Space Administration | $268.09K | 2017-09-26 | 2018-09-25 | 541519 | IGF::OT::IGFADOBE EFORMS RENEWAL UNDER NASA SEWP AGREEMENT NNG15SD21B |
| M6700113F1228 | FEDSTORE CORPORATION | Department of Defense | $267.83K | 2013-09-06 | 2014-09-27 | 541519 | CISCO2911/K9 |
| INR17PD00150 | FEDSTORE CORPORATION | Department of the Interior | $265.44K | 2017-01-27 | 2017-09-24 | 541519 | PN SWITCH REPLACEMENT |
| 36C10A20F0193 | FEDSTORE CORPORATION | Department of Veterans Affairs | $263.94K | 2020-06-19 | 2020-09-17 | 541519 | UNIFY BRANCH, OPENSCAPE PERSONAL EDITION V7 HFA CLIENT, OSCC LICENSE |
| 36C25720N0618 | FEDSTORE CORPORATION | Department of Veterans Affairs | $263.8K | 2020-09-30 | 2021-09-29 | 541519 | MFD LEASE AND MAINT. |
| 36C25719N0690 | FEDSTORE CORPORATION | Department of Veterans Affairs | $263.8K | 2019-09-30 | 2020-09-29 | 541519 | MFD LEASE AND MAINT. |
| 36C25718N1748 | FEDSTORE CORPORATION | Department of Veterans Affairs | $263.8K | 2018-09-30 | 2019-09-29 | 541519 | IGF::OT::IGF MFD RENTAL |
| 36C24619F0335 | FEDSTORE CORPORATION | Department of Veterans Affairs | $263.52K | 2019-07-26 | 2019-08-30 | 541519 | MOTOROLA APX 8000 RADIOS |
| VA11813F0282 | FEDSTORE CORPORATION | Department of Veterans Affairs | $263.03K | 2013-07-29 | 2013-08-29 | 541519 | 175 DELL NOTEBOOK COMPUTERS IGF::OT::IGF |
| V644S80012 | FEDSTORE CORPORATION | Department of Veterans Affairs | $262.68K | 2008-04-29 | 2008-05-09 | 541519 | INTERMEC CK30CB INVENTORY SCANNERS - PART# M002DA |