Award search
Awards for “FEDSTORE CORPORATION”
25 awards on this page · sorted by amount · page 22
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 80NSSC18F1983 | FEDSTORE CORPORATION | National Aeronautics and Space Administration | $221.94K | 2018-10-24 | 2019-10-23 | 541519 | THIS DELIVERY ORDER IS FOR THE NASA ANNUAL AGENCY-WIDE RENEWAL OF ADOBE SOFTWARE. SEE THE BELOW QUOTES ATTACHED FOR RENEWALS FOR THE SPECIFIC NASA CENTERS: GRC - QUOTE # CP-091318JM-1 DATED 09/13/2018 GRC - QUOTE # CP-091318JM-2 DATED 09/13/2018 KSC - QUOTE # CP-091418JM-1 DATED 09/14/2018 SSC - QUOTE # CP-091418JM-5 DATED 09/14/2018 MSFC - QUOTE # CP-091418JM-7 DATED 09/14/2018 JSC - QUOTE # CP-092518JM-5 DATED 09/25/2018 LARC - QUOTE # CP-092618JM-2 DATED 09/26/2018 GSFC - QUOTE # CP-092618JM-1 DATED 09/26/2018 PERIOD OF PERFORMANCE IS 10/24/2018 THROUGH 10/23/2019. |
| FA303009F0216 | FEDSTORE CORPORATION | Department of Defense | $220.54K | 2009-09-11 | 2012-04-30 | 541519 | SOFTWARE FOR EGENERA BLADE SERVERS |
| 36C25718F1834 | FEDSTORE CORPORATION | Department of Veterans Affairs | $220.21K | 2018-08-22 | 2018-11-20 | 541519 | GET WELL NETWORK (QTY. 58) |
| HC104709F4102 | FEDSTORE CORPORATION | Department of Defense | $220.13K | 2009-09-18 | 2010-02-28 | 541519 | CISCO |
| VA25612F2482 | FEDSTORE CORPORATION | Department of Veterans Affairs | $219.95K | 2012-09-22 | 2012-11-30 | 541519 | HP Z8280 DIAGNOSTIC WORKSTATIONS |
| FA252119FA335 | FEDSTORE CORPORATION | Department of Defense | $219.93K | 2019-09-28 | 2019-11-15 | 334210 | HP WORKSTATIONS |
| VA26017P1711 | FEDSTORE CORPORATION | Department of Veterans Affairs | $218.52K | 2017-06-26 | 2017-07-26 | 334511 | SEATTLE VAMC - MOTOROLA APX8000 POLICE RADIO |
| VA798A11F0877 | FEDSTORE CORPORATION | Department of Veterans Affairs | $217.66K | 2010-11-10 | 2011-12-31 | 541519 | SEWP ORDER FOR IT EQUIPMENT, SOFTWARE AND MAINTENANCE FOR MONITORING PROJECT |
| VA630C00975 | FEDSTORE CORPORATION | Department of Veterans Affairs | $217.09K | 2010-06-01 | 2010-09-30 | 541519 | 1 GIG CIRCUITS |
| D464 | FEDSTORE CORPORATION | Department of Defense | $216.98K | 2015-09-25 | 2016-10-14 | 334210 | IGF::OT::IGF B2118 MCC 7500 IP DISPATCH CONSOLES |
| HC102823F0162 | FEDSTORE CORPORATION | Department of Defense | $216.41K | 2023-01-17 | 2023-02-13 | 541519 | PEGASYSTEMS |
| V0010A200J02047 | FEDSTORE CORPORATION | Department of Veterans Affairs | $216.41K | 2010-04-01 | 2010-09-30 | 541519 | CISCO SMARTNET FOR AITC (HARDWARE) |
| VA512C00269 | FEDSTORE CORPORATION | Department of Veterans Affairs | $215.54K | 2009-11-05 | 2012-10-31 | 541519 | DELL/COMMVAULT EQUIPMENT AND SOFTWARE |
| AG3A94D100092 | FEDSTORE CORPORATION | Department of Agriculture | $215.09K | 2010-05-21 | 2010-06-21 | 541519 | PRODUCT SUPPORT FOR HARDWARE AND SOFTWARE COMPONENTS OF THE FSIS STORAGE AREA NETWORK (SAN) |
| HC102823F1313 | FEDSTORE CORPORATION | Department of Defense | $212.45K | 2023-09-20 | 2024-03-31 | 541519 | PEGA GOVERNMENT PLATFORM (PGP) |
| VA541S12045 | FEDSTORE CORPORATION | Department of Veterans Affairs | $210.86K | 2011-05-06 | 2011-06-30 | 541519 | EQUIPMENT FOR NEW CLE DATACENTER |
| 20342819F00003 | FEDSTORE CORPORATION | Department of the Treasury | $210.79K | 2019-08-01 | 2024-07-31 | 541519 | HUD-OIG COMMUNICATIONS DIVISION HAS A CONTINUING NEED FOR DIGITAL SUBSCRIPTION AND EMAIL SERVICES TO SUPPORT ITS STAKEHOLDER OUTREACH FUNCTIONS. |
| 36C26018F2985 | FEDSTORE CORPORATION | Department of Veterans Affairs | $209.98K | 2018-09-25 | 2019-01-31 | 541519 | THIS IS FOR A 167 MHZ SIMULCAST ALPHA-NUMERIC PAGING SYSTEM THAT OPERATES ON AN EXISTING STANDALONE WIRED PAGING NETWORK FOR THE PORTLAND OR VA MEDICAL CENTER. ALSO INCLUDES COMMISSIONING SERVICE. IFCAP 648A80246 |
| 36C10B19F0053 | FEDSTORE CORPORATION | Department of Veterans Affairs | $209.73K | 2018-12-20 | 2019-12-19 | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION&TECHNOLOGY (OI&T), IT OPERATIONS AND SERVICES, UNIFIED COMMUNICATIONS INFRASTRUCTURE SUPPORT (UCIS) REQUIRES UNIFY/ATOS OPENSCAPE UPGRADES. IT REQUIRES THE UPGRADE OF SIX (6) UNIFY/ATOS OPENSCAPE 4000 VOICE SYSTEMS (VS) FROM VERSION 7 TO VERSION 8 AND FOUR (4) OPENSCAPE CONTACT CENTERS FROM VERSION 8 TO VERSION 9 IN THE VETERANS INTEGRATED SERVICE NETWORK 7 (VISN7). THE PURPOSE OF THIS UPGRADE IS TO BRING THE END-OF-LIFE COMPONENTS TO THE LATEST SOFTWARE RELEASE ELIMINATING SECURITY AND OTHER VULNERABILITIES. THE PERIOD OF PERFORMANCE (POP) IS 12 MONTHS FROM DATE OF AWARD. |
| HHSI241201600025W | FEDSTORE CORPORATION | Department of Health and Human Services | $208.86K | 2016-04-28 | 2016-05-31 | 541519 | IGF::CT::IGF |
| VA255589A10441 | FEDSTORE CORPORATION | Department of Veterans Affairs | $208.14K | 2011-03-01 | 2011-05-13 | 541519 | VIDEO TELECONFERENCING |
| VA26012F2371 | FEDSTORE CORPORATION | Department of Veterans Affairs | $207.69K | 2012-09-11 | 2012-11-01 | 541519 | LAPTOP COMPUTERS |
| HHSI247201600031W | FEDSTORE CORPORATION | Department of Health and Human Services | $207.08K | 2016-07-28 | 2016-07-28 | 541519 | IGF::OT::IGF PIMC COMPUTER SERVICES |
| HSFE3015J0419 | FEDSTORE CORPORATION | Department of Homeland Security | $205.26K | 2015-09-29 | 2016-09-28 | 541519 | IGF::OT:IGF HP BLADES, HP ENCLOSURES AND VEEAM REQUIRED TO SUPPORT FEMA'S EMAIL AS A SERVICE SOLUTION. |
| N0012412F0455 | FEDSTORE CORPORATION | Department of Defense | $204.92K | 2012-09-19 | 2012-10-18 | 541519 | ZERO CLIENT |