Award search
Awards for “FEDSTORE CORPORATION”
25 awards on this page · sorted by amount · page 25
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA25515F4168 | FEDSTORE CORPORATION | Department of Veterans Affairs | $185.25K | 2015-09-17 | 2015-11-25 | 541519 | COMPUTER CARTS FOR NEW SPECIALTY CARE UNIT |
| VA25812F1535 | FEDSTORE CORPORATION | Department of Veterans Affairs | $184.96K | 2012-09-28 | 2012-12-30 | 541519 | POST-ANESTHESIA POINT-OF-CARE WORKSTATIONS AND CARTS FOR SOUTHERN ARIZONA VA HEALTH CARE SYSTEM |
| FA440713F6108 | FEDSTORE CORPORATION | Department of Defense | $184.25K | 2013-05-23 | 2014-05-18 | 541519 | EMC MAINTENANCE RENEWAL |
| 2033H618F00108 | FEDSTORE CORPORATION | Department of the Treasury | $184.15K | 2018-02-09 | 2018-03-11 | 541519 | ICB NEEDS TO ADD ADDITIONAL NEXUS 2248 SWITCHES TO REPLACE EOL SWITCHES AT THE KC AND PKB DATA CENTERS |
| V0010A101G94033 | FEDSTORE CORPORATION | Department of Veterans Affairs | $183.92K | 2009-07-30 | 2009-08-20 | 541519 | EGENERA BLADES (INTEL X5570 PROCESSOR) |
| VA11810F0238 | FEDSTORE CORPORATION | Department of Veterans Affairs | $183.43K | 2010-08-09 | 2010-09-09 | 541519 | HARDWARE ETS CABLE PLANT |
| HHSI241201500056W | FEDSTORE CORPORATION | Department of Health and Human Services | $182.8K | 2015-09-08 | 2015-10-08 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS -TWO SERVERS |
| HT001516F0129 | FEDSTORE CORPORATION | Department of Defense | $182.76K | 2016-09-21 | 2017-09-24 | 541519 | IGF::OT::IGF WOOD AUDITORIUM MATERIALS |
| VA659A10873 | FEDSTORE CORPORATION | Department of Veterans Affairs | $182.5K | 2011-09-16 | 2012-03-31 | 541519 | DELL LAPTOP COMPUTERS FOR VISN 6 MANAGEMENT |
| HT001123F0084 | FEDSTORE CORPORATION | Department of Defense | $181.96K | 2023-09-29 | 2026-09-28 | 541519 | PRINTERS SUPPORT FOR BUCKLEY AIR FORCE BASE. |
| SS000930949 | FEDSTORE CORPORATION | Social Security Administration | $181.7K | 2009-07-24 | 2010-07-23 | 541519 | VIRTUAL USERS FOR HP PERFORMANCE CENTER - LOADRUNNER USE BPA #SS00-08-40006 THIS BPA WAS SET UP TO ESTABLISH A CONTRACT VEHICLE BETWEEN SSA AND SPECTRUM SYSTEMS, INC. FOR THE PURCHASE OF ONGOING SOFTWARE LICENSING, MAINTENANCE SUPPORT SERVICES AND TECHNICAL SUPPORT SERVICES FOR ALL HP SOFTWARE PRODUCTS. |
| 75P00119F80043 | FEDSTORE CORPORATION | Department of Health and Human Services | $181.5K | 2019-04-15 | 2019-04-15 | 541519 | DELL LAPTOPS |
| TCC13HQG0015 | FEDSTORE CORPORATION | Department of the Treasury | $181.16K | 2012-10-01 | 2013-09-30 | 541519 | CRITICAL |
| 36C10B19F0500 | FEDSTORE CORPORATION | Department of Veterans Affairs | $180.26K | 2019-09-27 | 2022-03-31 | 541519 | DATA CENTER FACILITIES MONITORING SOLUTION |
| VA11812F0348 | FEDSTORE CORPORATION | Department of Veterans Affairs | $180.04K | 2012-08-01 | 2015-07-31 | 541519 | DELL SERVERS |
| VA11809F0008 | FEDSTORE CORPORATION | Department of Veterans Affairs | $179.45K | 2009-10-01 | 2010-09-29 | 541519 | RIM-T4 RENEWAL - BLACKBERRY ENTERPRISE SOLUTION |
| VA11810F0028 | FEDSTORE CORPORATION | Department of Veterans Affairs | $178.34K | 2010-03-10 | 2010-04-12 | 541519 | NASA SEWP CONTRACT FOR THE PURCHASE OF LTO ULTRIUM 200/400GB BLANK TAPES |
| V654A00080 | FEDSTORE CORPORATION | Department of Veterans Affairs | $177.94K | 2010-09-20 | 2010-09-20 | 541519 | SONY HD CAMERS & EQUIPMENT |
| VA654A00080 | FEDSTORE CORPORATION | Department of Veterans Affairs | $177.05K | 2010-09-20 | 2010-09-30 | 541519 | VIDEO CONFERENCING EQUIPMENT |
| VA52813P0773 | FEDSTORE CORPORATION | Department of Veterans Affairs | $177K | 2012-10-01 | 2013-09-30 | 517919 | PROVIDE METRO GIGABIT ETHERNET IGF::CT::IGF |
| VA11813F0124 | FEDSTORE CORPORATION | Department of Veterans Affairs | $176.62K | 2013-04-01 | 2014-03-31 | 541519 | RED HAT SOFTWARE MAINTENANCE RENEWAL OIFO IGF::OT::IGF |
| DEDT0006516 | FEDSTORE CORPORATION | Department of Energy | $176.13K | 2013-09-19 | 2013-10-19 | 541519 | HP DL585R07 CTO CHASSIS SERVERS (4) FOUR PURCHASED ON SEWP CONTRACT |
| TFSATGT14K0057 | FEDSTORE CORPORATION | Department of the Treasury | $175.83K | 2014-08-05 | 2015-08-04 | 541519 | DELL SERVER, STORAGE,&SWITCH EQUIPMENT LEASE AND MAINTENANCE. |
| SS000931579 | FEDSTORE CORPORATION | Social Security Administration | $175.43K | 2009-09-23 | 2010-09-22 | 541519 | VIRTUAL USERS FOR HP PERFORMANCE CENTER - LOADRUNNER USE BPA #SS00-08-40006 THIS BPA WAS SET UP TO ESTABLISH A CONTRACT VEHICLE BETWEEN SSA AND SPECTRUM SYSTEMS, INC. FOR THE PURCHASE OF ONGOING SOFTWARE LICENSING, MAINTENANCE SUPPORT SERVICES AND TECHNICAL SUPPORT SERVICES FOR ALL HP SOFTWARE PRODUCTS. |
| VA24712J2886 | FEDSTORE CORPORATION | Department of Veterans Affairs | $174.34K | 2012-09-22 | 2012-12-31 | 541519 | HOWARD HI-CARE CART |