Award search
Awards for “FEDSTORE CORPORATION”
25 awards on this page · sorted by amount · page 28
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA506C01133 | FEDSTORE CORPORATION | Department of Veterans Affairs | $159.41K | 2009-10-01 | 2010-09-30 | 541519 | LEASE OS XEROX MFP'S FOR ANN ARBOR VAMC FROM FEDSTORE |
| V506S97004 | FEDSTORE CORPORATION | Department of Veterans Affairs | $159.41K | 2008-10-01 | 2009-09-30 | 541519 | HOSPITAL MVP LEASE OI&T |
| VA11814F0316 | FEDSTORE CORPORATION | Department of Veterans Affairs | $159.15K | 2014-07-11 | 2015-07-10 | 541519 | IGF::OT::IGF THIS CONTRACT IS FOR THE RENEWAL OF NEC RESOLVE SOFTWARE AND WARRANTY SUPPORT FOR PRE-EXISTING PRIVATE BRANCH EXCHANGE (PBX) TELECOM NETWORKS. THIS PROCUREMENT WILL ENSURE THAT SOFTWARE COVERAGE IS MAINTAINED FOR ADEQUATE TELECOMMUNICATIONS THROUGHOUT VA HOSPITALS WITHIN VETERANS INTEGRATED SERVICE NETWORK (VISN) 12. |
| 36C24819F0320 | FEDSTORE CORPORATION | Department of Veterans Affairs | $158.08K | 2019-07-01 | 2020-10-31 | 541519 | FIBER CABLING INSTALLATION |
| N0018319F0112 | FEDSTORE CORPORATION | Department of Defense | $157.5K | 2019-10-01 | 2020-09-30 | 541519 | SOFTMED SOFTWARE LICENSE&MAINTENANCE |
| HSCGG315JPWE002 | FEDSTORE CORPORATION | Department of Homeland Security | $157.38K | 2015-01-01 | 2015-12-31 | 541519 | IGF::OT::IGF SOFTWARE MAINTENANCE RENEWAL-CGBI IMFORMATICA/POWEREXCHANGE |
| VA11816F1005 | FEDSTORE CORPORATION | Department of Veterans Affairs | $157.32K | 2016-04-28 | 2017-04-28 | 541519 | IGF::OT::IGF RED HAT ENTERPRISE LINUX SOFTWARE MAINTENANCE |
| FA440714FA213 | FEDSTORE CORPORATION | Department of Defense | $157.09K | 2014-09-15 | 2014-10-15 | 541519 | MONITORS AND CPUS |
| VA101G20027 | FEDSTORE CORPORATION | Department of Veterans Affairs | $156.8K | 2012-06-21 | 2012-09-30 | 541519 | DELL SERVER |
| AG3A94D100107 | FEDSTORE CORPORATION | Department of Agriculture | $156.63K | 2010-05-14 | 2010-06-14 | 541519 | BLUECOAT WEB PROXY APPLIANCES AND ANCILLARY EQUIPMENT |
| FA481410FA205 | FEDSTORE CORPORATION | Department of Defense | $155.68K | 2010-09-21 | 2010-10-20 | 541519 | HP Z600 WORKSTATIONS |
| VA25613F1268 | FEDSTORE CORPORATION | Department of Veterans Affairs | $155.59K | 2013-06-21 | 2013-09-06 | 541519 | VIDEO CARDS FOR BARCO MONITORS |
| FA466119FA019 | FEDSTORE CORPORATION | Department of Defense | $155.27K | 2019-05-02 | 2019-06-17 | 334210 | NETWORK SWITCHES |
| HC102811F0726 | FEDSTORE CORPORATION | Department of Defense | $154.69K | 2011-09-19 | 2011-10-19 | 541519 | HDWE SUPPORT ROUTER VIRTUALIZATION |
| VA118A17F0763 | FEDSTORE CORPORATION | Department of Veterans Affairs | $154.6K | 2017-09-27 | 2022-09-26 | 541519 | IGF::OT::IGF EVIDEX DRUG SAFETY EVIDENCE COLLECTION AND GENERATION TOOL |
| NRCHQ1017P0022 | FEDSTORE CORPORATION | Nuclear Regulatory Commission | $154.5K | 2017-10-01 | 2018-09-30 | 519190 | IGF::CT::IGF (DELL POWER EDGE M1000E AND DELL POWEREDGE M820 HW AND SW MAINTENANCE) |
| N0018318F0160 | FEDSTORE CORPORATION | Department of Defense | $154.41K | 2018-09-30 | 2019-09-30 | 541519 | 3M SOFTMED SOFTWARE LICENSE AND MAINTENANCE |
| VA25916F2373 | FEDSTORE CORPORATION | Department of Veterans Affairs | $154.37K | 2016-04-13 | 2018-08-14 | 541519 | LEASE OF MED CARTS |
| V675S00016 | FEDSTORE CORPORATION | Department of Veterans Affairs | $154.27K | 2009-12-31 | 2010-01-29 | 541519 | PRINTERS |
| TDOXOFR13F0029 | FEDSTORE CORPORATION | Department of the Treasury | $153.99K | 2013-08-07 | 2014-08-06 | 541519 | INTEL CLUSTER STUDIO XE FOR LINUX - LICENSE + 3 YEARS SUPPORT - 5 FLOATING SEATS |
| VA541S02003 | FEDSTORE CORPORATION | Department of Veterans Affairs | $153.28K | 2010-02-04 | 2010-02-04 | 541519 | IT PRODUCTS |
| HC102816F0153 | FEDSTORE CORPORATION | Department of Defense | $152.1K | 2016-02-16 | 2016-05-27 | 541519 | IGF::OT::IGF POWER DISTRIBUTION UNIT (PDU)&AUTOMATIC TRANSFER SWITCHE (ATS) |
| 89243520FFE400103 | FEDSTORE CORPORATION | Department of Energy | $151.92K | 2020-09-30 | 2024-12-08 | 541519 | DOE ADOBE ETLA PRICING | ACROBAT PRO (130)&ALL APPS (10) |
| DJJ16F01CRM0190 | FEDSTORE CORPORATION | Department of Justice | $151.34K | 2016-05-23 | 2019-05-08 | 541519 | STORAGE ARRAY FOR ITM. IGF::OT::IGF |
| VA11811F0487 | FEDSTORE CORPORATION | Department of Veterans Affairs | $150.91K | 2011-09-22 | 2011-10-30 | 541519 | AVAYA EQUIPMENT/LICENSES FOR SYRACUSE SPINAL CLINIC |