Award search
Awards for “FEDSTORE CORPORATION”
25 awards on this page · sorted by amount · page 29
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| TFSAOIT14K0030 | FEDSTORE CORPORATION | Department of the Treasury | $150.5K | 2014-02-26 | 2015-02-25 | 541519 | ADDITIONAL STORAGE FOR PARKERSBURG AND KANSAS CITY TO SUPPORT FUTURE PROJECTS |
| FA930118FS031 | FEDSTORE CORPORATION | Department of Defense | $150.49K | 2018-08-16 | 2019-08-26 | 334210 | VERITAS NETBACKUP SUPPORT |
| N0018311F0453 | FEDSTORE CORPORATION | Department of Defense | $150.05K | 2011-09-04 | 2012-09-30 | 541519 | PART# 3MYMV36 |
| N0018317F0258 | FEDSTORE CORPORATION | Department of Defense | $149.98K | 2017-09-29 | 2018-09-30 | 541519 | IGF::OT::IGF, 3M SOFTMED SOFTWARE LICENSE AND MAINTENANCE. |
| V741A80011 | FEDSTORE CORPORATION | Department of Veterans Affairs | $149.72K | 2007-12-21 | 2008-02-19 | 541519 | MEMORY FOR 2ND MEMORY BOARD - HP 64GB FULLY BUFFER |
| N0018315F1196 | FEDSTORE CORPORATION | Department of Defense | $149.54K | 2015-09-08 | 2016-09-30 | 541519 | IGF::CT::IGF MAINTENANCE ON SOFTMED SOFTWARE. |
| N0018316F0166 | FEDSTORE CORPORATION | Department of Defense | $149.54K | 2016-09-14 | 2017-09-30 | 541519 | IGF::CT::IGF SOFT MED SOFTWARE, LICENSE&MAINTENANCE. |
| HC104712F4605 | FEDSTORE CORPORATION | Department of Defense | $148.87K | 2012-09-11 | 2012-10-19 | 541519 | CATALYST 6500 |
| DTRT5710F50017 | FEDSTORE CORPORATION | Department of Transportation | $148.84K | 2009-12-22 | 2009-12-22 | 541519 | LAPTOPS FOR FMCSA TECH SUPPORT PROJECT. |
| MCC15DO0001 | FEDSTORE CORPORATION | Millennium Challenge Corporation | $148.82K | 2015-07-31 | 2015-10-30 | 541519 | PC MONITORS FOR MCC |
| VA11816F1660 | FEDSTORE CORPORATION | Department of Veterans Affairs | $148.26K | 2016-09-29 | 2017-09-28 | 541519 | IGF::OT::IGF REQUIREMENT IS FORTHE PROCUREMENT OF NTP SOFTWARE QUOTA FILE SYSTEM (QFS) SOFTWARE FOR VAS CURRENT 228 TERABYTES (TB) OF NETAPP STORAGE TO INCLUDE SOFTWARE MAINTENANCE AND SUPPORT. |
| N0018310F0576 | FEDSTORE CORPORATION | Department of Defense | $148.06K | 2010-09-05 | 2011-09-30 | 541519 | PART# VS36AP0ET |
| VA25714F2238 | FEDSTORE CORPORATION | Department of Veterans Affairs | $147.73K | 2014-06-06 | 2014-07-31 | 541519 | IGF::OT::IGF IT PRODUCT |
| HC104709F4108 | FEDSTORE CORPORATION | Department of Defense | $147.71K | 2009-09-21 | 2010-02-28 | 541519 | CISCO |
| V741A80063 | FEDSTORE CORPORATION | Department of Veterans Affairs | $147.61K | 2008-06-17 | 2008-08-16 | 541519 | TRIPWIRE ENTERPRISE FOR FILE SYSTEMS (INCLUDES POL |
| 36C10B20F0209 | FEDSTORE CORPORATION | Department of Veterans Affairs | $147.52K | 2020-06-29 | 2020-12-28 | 541519 | WIRELESS ACTIVATION TULSA OK |
| VA11818F2494 | FEDSTORE CORPORATION | Department of Veterans Affairs | $147.06K | 2017-10-01 | 2019-03-30 | 541519 | IGF::OT::IGF NETWORK APPLIANCE SUPPORT EDGE PREMIUM HARDWARE AND SOFTWARE MAINTENANCE AND SUPPORT SERVICES |
| VA11816F1373 | FEDSTORE CORPORATION | Department of Veterans Affairs | $147.06K | 2016-08-29 | 2017-08-28 | 541519 | THIN CLIENTS AND KEYBOARD IGF::OT::IGF |
| TCC13HQG0018 | FEDSTORE CORPORATION | Department of the Treasury | $146.95K | 2012-10-01 | 2014-09-30 | 541519 | NETIQ MAINTENANCE RENEWAL |
| VA626A09181 | FEDSTORE CORPORATION | Department of Veterans Affairs | $146.89K | 2010-09-15 | 2010-10-15 | 541519 | COMPUTER EQUIPMENT |
| DOCDG133W11NC0697 | FEDSTORE CORPORATION | Department of Commerce | $146.72K | 2011-05-11 | 2011-06-30 | 541519 | 24 INCH FLAT PANEL MONITORS IN SUPPORT OF THE NWS AWIPS PROGRAM |
| DOCNNG07DA43BYA132309NC0940 | FEDSTORE CORPORATION | Department of Commerce | $146.65K | 2009-09-21 | 2010-09-30 | 541519 | SOFTWARE MAINTENANCE |
| V0010A116E90105 | FEDSTORE CORPORATION | Department of Veterans Affairs | $146.59K | 2009-08-18 | 2009-08-21 | 541519 | SWITCHING MODULE/48-PORT LINE CARD |
| FA480010F0132 | FEDSTORE CORPORATION | Department of Defense | $146.05K | 2010-09-27 | 2010-09-30 | 541519 | X2-10GB-LR 10GBASE-LR X2 MODULE |
| D469 | FEDSTORE CORPORATION | Department of Defense | $146.04K | 2015-09-29 | 2016-10-14 | 334210 | IGF::OT::IGF MOTOROLA MCC 7500 IP DISPATCH CONSOLES FOR 82D SECURITY FORCES |