Award search
Awards for “FEDSTORE CORPORATION”
25 awards on this page · sorted by amount · page 41
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SBAHQ16F0166 | FEDSTORE CORPORATION | Small Business Administration | $89.48K | 2016-09-06 | 2016-12-31 | 541519 | EMC HARD DRIVES FOR SAN |
| FA860417F2071 | FEDSTORE CORPORATION | Department of Defense | $89.22K | 2017-05-11 | 2017-06-12 | 334210 | NON ACAT 88 CG/SCXPR AVAYA VOIP ACCESSOREIS AND SERVERS |
| 36C10B19F0341 | FEDSTORE CORPORATION | Department of Veterans Affairs | $89.1K | 2019-09-01 | 2020-08-31 | 541519 | RICOH MULTI-FUNCTIONAL DEVICES MAINTENANCE DELIVERY ORDER FOR 12 MONTHS OF MAINTENANCE |
| VA26114F3225 | FEDSTORE CORPORATION | Department of Veterans Affairs | $88.94K | 2014-10-01 | 2014-12-31 | 541519 | IGF::OT::IGF ENTERPRISE USER LICENSE |
| 20341219F00073 | FEDSTORE CORPORATION | Department of the Treasury | $88.85K | 2019-08-05 | 2019-09-04 | 541519 | PURCHASE NEW DESKTOP FOR THE PURPOSE OF HARDWARE REFRESH AND REPLACEMENT DEFECTIVE DESKTOP SYSTEMS |
| AG3A94D100097 | FEDSTORE CORPORATION | Department of Agriculture | $88.73K | 2010-05-03 | 2011-04-19 | 541519 | ARCSERVE PRODUCT SUPPORT |
| FA481412FA171 | FEDSTORE CORPORATION | Department of Defense | $88.59K | 2012-08-30 | 2012-09-29 | 541519 | CISCO IP PHONE |
| FA440711FA304 | FEDSTORE CORPORATION | Department of Defense | $88.42K | 2011-09-08 | 2011-10-08 | 541519 | DELL SERVERS AND HP PRINTERS |
| FA481412FA170 | FEDSTORE CORPORATION | Department of Defense | $88.39K | 2012-09-07 | 2012-11-13 | 541519 | DELL POWEREDGE R620 RACK SERVER |
| VA24813J4046 | FEDSTORE CORPORATION | Department of Veterans Affairs | $88.32K | 2013-07-23 | 2013-08-04 | 541519 | COMMODITY: BIO-POINTPI PRINTER AND LICENSE |
| VA11817F1378 | FEDSTORE CORPORATION | Department of Veterans Affairs | $88.23K | 2016-09-09 | 2018-09-30 | 541519 | IGF::OT::IGF THIS CONTRACT IS FOR EMC PREMIUM HARDWARE AND SOFTWARE MAINTENANCE FOR EMC STORAGE UNITS INSTALLED THROUGHOUT SEVEN VA FACILITIES. |
| VA25112F1379 | FEDSTORE CORPORATION | Department of Veterans Affairs | $88.21K | 2012-05-23 | 2012-09-30 | 541519 | BIO POINT ID SYSTEM |
| VA11816F1020 | FEDSTORE CORPORATION | Department of Veterans Affairs | $88.16K | 2016-05-03 | 2019-05-02 | 541519 | IGF::OT::IGF REQUIREMENT IS FOR THE PROCUREMENT OF 55 BRAND NAME APPLE MACBOOK PRO LAPTOPS FOR VA DIGITAL SERVICE. |
| 36C10B20F0331 | FEDSTORE CORPORATION | Department of Veterans Affairs | $88.12K | 2020-08-27 | 2021-02-26 | 541519 | REQUIREMENT IS FOR CISCO PRODUCTS, DESIGN, ENGINEERING, INSTALLATION, CONFIGURATION, VALIDATION, AND TESTING OF THE INFRASTRUCTURE WI-FI NETWORK AT THE NEAL SMITH FEDERAL BUILDING IN DES MOINES, IOWA. |
| VA118A13F0160 | FEDSTORE CORPORATION | Department of Veterans Affairs | $88.02K | 2013-05-15 | 2017-05-22 | 541519 | END STAGE RENAL DISEASE CLAIMS PROCESSING SOFTWARE AND TRAINING. |
| FA462010FA045 | FEDSTORE CORPORATION | Department of Defense | $88K | 2010-09-22 | 2010-10-21 | 541519 | EMC HIGH SPEED NETWORK STORAGE |
| NNJ10JD44D | FEDSTORE CORPORATION | National Aeronautics and Space Administration | $87.95K | 2010-04-14 | 2010-06-01 | 541519 | IT EQUIPMENT |
| DJD09HQE0144 | FEDSTORE CORPORATION | Department of Justice | $87.92K | 2009-09-10 | 2009-12-07 | 541519 | 60 PERSONAL NOTEBOOK LENOVO THINKPAD T500 |
| TPDTGT13K0016 | FEDSTORE CORPORATION | Department of the Treasury | $87.87K | 2012-10-01 | 2013-09-30 | 541519 | DELL SERVER SUPPORT RENEWAL |
| VA734A10011 | FEDSTORE CORPORATION | Department of Veterans Affairs | $87.82K | 2011-06-28 | 2011-08-30 | 541519 | IT SUPPORT EQUIPMENT |
| GSFPNB6D3975 | FEDSTORE CORPORATION | General Services Administration | $87.8K | 2016-03-18 | 2016-06-04 | 334111 | HOWARD HI-CARE W/STORAGE CART FEDSTORE CORPORATION NASA SEWP CONTRACT NO: NNG15SD21B PRICING PER NASA SEWP REQUEST NO: 22521 PRODUCTS PROVIDED SHALL BE IAW NASA SEWP REQUEST NO: 22521 LINE ITEM 1: 10 EACH HOWARD HI-CARE CART P/N: 705957DAVACARE @ $84,813.50 LINE ITEM 2: 1 EACH HOWARD HI-CARE INSTALL SERVICE P/N: 70597DAVAPROS @ $2,989.10 FH R/F 3266 |
| V1018V2092 | FEDSTORE CORPORATION | Department of Veterans Affairs | $87.71K | 2008-05-09 | 2008-06-06 | 541519 | ADP COMPONENTS |
| VA25812F1736 | FEDSTORE CORPORATION | Department of Veterans Affairs | $87.66K | 2012-09-22 | 2012-11-30 | 541519 | WRISTBAND PRINTERS FOR SOUTHERN ARIZONA VA HEALTH CARE SYSTEM |
| VA25812F1693 | FEDSTORE CORPORATION | Department of Veterans Affairs | $87.66K | 2012-09-22 | 2012-11-28 | 541519 | WRISTBAND PRINTING SYSTEM FOR NEW MEXICO VA HEALTH CARE SYSTEM |
| CT01 | FEDSTORE CORPORATION | Department of Defense | $87.44K | 2014-10-01 | 2014-10-01 | 334210 | IGF::OT::IGF RATIONAL DOORS LICENSES/WARRANTY RENEWAL |