Award search
Awards for “FEDSTORE CORPORATION”
25 awards on this page · sorted by amount · page 31
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DTFAAC12F00862 | FEDSTORE CORPORATION | Department of Transportation | $138.3K | 2012-09-12 | 2012-09-12 | 541519 | IPAD WITH WARRANTY, MACBOOK PRO, AND KEYBOARD CASE UNDER IPAD PILOT PROGRAM TAS::69 4562::TAS |
| FA480319FA065 | FEDSTORE CORPORATION | Department of Defense | $138.15K | 2019-08-28 | 2019-09-30 | 334210 | ALLIED TELESIS TOWERS AND ADAPTERS |
| VA24313F2583 | FEDSTORE CORPORATION | Department of Veterans Affairs | $138.09K | 2013-09-04 | 2014-04-30 | 541519 | HOWARD CARTS |
| DEDT0010037 | FEDSTORE CORPORATION | Department of Energy | $138.04K | 2015-08-31 | 2016-08-30 | 541519 | 16-GIG FIBER SWITCH UPGRADE |
| VA659A90855 | FEDSTORE CORPORATION | Department of Veterans Affairs | $137.93K | 2009-09-24 | 2009-11-08 | 541519 | BARCODE SCANNERS AND PRINTERS FOR VISN 6 LOGISTICS. |
| DJFA9D906487 | FEDSTORE CORPORATION | Department of Justice | $137.92K | 2009-09-01 | 2009-10-02 | 541519 | IT EQUIPMENT |
| VA240C14F0037 | FEDSTORE CORPORATION | Department of Veterans Affairs | $137.5K | 2014-09-24 | 2015-03-31 | 541519 | BARCODE SCANNER |
| VA11815F0005 | FEDSTORE CORPORATION | Department of Veterans Affairs | $137.42K | 2014-11-01 | 2016-10-31 | 541519 | IGF::OT::IGF THIS CONTRACT IS FOR HARDWARE MAINTENANCE AND SUPPORT FOR NETAPP FAS3140A STORAGE SYSTEMS; FOR SERIAL NUMBERS (SNS) 700000419104, 700000419118, 700000419128 AND 700000419130 SUPPORTEDGE STANDARD CS-A2-NBR AND NON-RETURNABLE DISK FEE CS-R-NRD-FEE |
| VA671A20050 | FEDSTORE CORPORATION | Department of Veterans Affairs | $137.37K | 2011-10-17 | 2011-12-15 | 541519 | IT EQUIPMENT 10 |
| EPG14500318 | FEDSTORE CORPORATION | Environmental Protection Agency | $137.08K | 2014-09-11 | 2014-12-18 | 541519 | PURCHASE OF FY14 LAPTOPS USING EOY MONEY. PURCHASE AMOUNT IS $139,387.52 (2,177.93* 64 QTY). |
| NNX17MC13D | FEDSTORE CORPORATION | National Aeronautics and Space Administration | $136.31K | 2016-10-24 | 2017-10-23 | 541519 | IGF::OT::IGF ADOBE CREATIVE CLOUD FOR ENTERPRISE AGENCY-WIDE RENEWAL |
| V671A10291 | FEDSTORE CORPORATION | Department of Veterans Affairs | $136.28K | 2011-06-10 | 2011-09-30 | 541519 | CATALYST V671-A10291 |
| TPDFIN09K00019 | FEDSTORE CORPORATION | Department of the Treasury | $136.27K | 2008-12-15 | 2009-09-30 | 541519 | SUN HARDWARE MAINTENANCE |
| VA24714F3587 | FEDSTORE CORPORATION | Department of Veterans Affairs | $136.25K | 2014-09-15 | 2014-10-31 | 541519 | LCD CARTS IGF::CL::IGF |
| VA11817F1641 | FEDSTORE CORPORATION | Department of Veterans Affairs | $136.24K | 2016-10-01 | 2017-09-30 | 541519 | NETWORK APPLIANCE MAINTENANCE RENEWAL IGF::OT::IGF |
| VA24715F3248 | FEDSTORE CORPORATION | Department of Veterans Affairs | $136.02K | 2015-09-29 | 2015-12-31 | 541519 | HOWARD MOBILE CARTS |
| VA11817F1445 | FEDSTORE CORPORATION | Department of Veterans Affairs | $135.92K | 2016-10-01 | 2017-09-30 | 541519 | IGF::OT::IGF REQUIREMENT IS FOR NETAPP HARDWARE MAINTENANCE. |
| VA25812F1475 | FEDSTORE CORPORATION | Department of Veterans Affairs | $135.82K | 2012-08-29 | 2012-11-29 | 541519 | POINT-OF-CARE ANESTHESIOLOGY WORKSTATIONS FOR NEW MEXICO VA HEALTH CARE SYSTEM. |
| VA11812F0458 | FEDSTORE CORPORATION | Department of Veterans Affairs | $135.69K | 2012-09-21 | 2013-09-30 | 541519 | SOFTWARE LICENSE RENEWALS |
| DJFA2D204040 | FEDSTORE CORPORATION | Department of Justice | $135.62K | 2012-05-17 | 2012-07-24 | 541519 | 0200-CISCO SUPPLIES |
| FA481410FA172 | FEDSTORE CORPORATION | Department of Defense | $135.59K | 2010-09-09 | 2010-10-09 | 541519 | 2811H PERF VSEC AIM VPN 2 SSL CCME/SRST |
| TPDOIT10K00078 | FEDSTORE CORPORATION | Department of the Treasury | $135.2K | 2010-06-28 | 2010-09-28 | 541519 | LEIBERT EQUIPMENT RACKS AND ACCESSORIES |
| N6264515F1022 | FEDSTORE CORPORATION | Department of Defense | $135.18K | 2015-03-20 | 2015-05-30 | 541519 | DICTATION SYSTEM |
| HC102812F0323 | FEDSTORE CORPORATION | Department of Defense | $134.6K | 2012-04-26 | 2012-05-26 | 541519 | CISCO HARDWARE |
| HSCETE16J00525 | FEDSTORE CORPORATION | Department of Homeland Security | $134.49K | 2016-09-21 | 2019-11-25 | 541519 | IGF::OT::IGF CISCO SOFTWARE/HARDWARE |