Award search
Awards for “FEDSTORE CORPORATION”
25 awards on this page · sorted by amount · page 43
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA24912F0814 | FEDSTORE CORPORATION | Department of Veterans Affairs | $85.38K | 2011-12-02 | 2012-02-15 | 541519 | CISCO IT EQUIPMENT |
| VA506C11028 | FEDSTORE CORPORATION | Department of Veterans Affairs | $85.25K | 2010-10-01 | 2011-04-30 | 541519 | FLEET COPIER LEASE FOR HOSPITAL |
| VA797G14001 | FEDSTORE CORPORATION | Department of Veterans Affairs | $85.18K | 2011-01-28 | 2011-02-27 | 541519 | DELL LAPTOPS |
| FA460810FA016 | FEDSTORE CORPORATION | Department of Defense | $85.11K | 2010-02-23 | 2010-03-25 | 541519 | JWIC NETWORKING EQUIPMENT FOR THE CIC |
| 15PTDD18F00000502 | FEDSTORE CORPORATION | Department of Justice | $85.06K | 2018-09-30 | 2019-09-29 | 541519 | CA E-TRUST MAINTENANCE AGREEMENT RENEWALS. |
| VA26114F0764 | FEDSTORE CORPORATION | Department of Veterans Affairs | $84.96K | 2014-01-24 | 2014-03-31 | 541519 | CORONIS FUSION DISPLAY |
| 75N94023F00001 | FEDSTORE CORPORATION | Department of Health and Human Services | $84.61K | 2023-06-12 | 2023-09-30 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500033W FOR 34X DELL LATITUDE AND RELATED ACCESSORIES AND COMPONENTS TO FEDSTORE CORPORATION:1173466, IN THE AMOUNT |
| SAQMMA11F1522 | FEDSTORE CORPORATION | Department of State | $84.49K | 2011-05-18 | 2011-06-15 | 541519 | 40" LCD HDTV |
| VA24217F0081 | FEDSTORE CORPORATION | Department of Veterans Affairs | $84.47K | 2016-10-01 | 2017-09-30 | 541519 | EMC HARDWARE MAINTENANCE AND SOFTWARE RENEWAL POP-10-01-2016 TO 09-30-2017 IGF::CT::IGF |
| HT942524F0262 | FEDSTORE CORPORATION | Department of Defense | $84.23K | 2024-08-28 | 2029-09-29 | 541519 | SIX LEXMARK CX924DTE PRINTERS AND ONE LEXMARK MX822ADE PRINTER WITH A FIVE-YEAR WARRANTY. |
| FA308913F0051 | FEDSTORE CORPORATION | Department of Defense | $84.2K | 2012-10-01 | 2013-09-30 | 541519 | FY13 AFRISS-L MAINTENANCE CONSILIDATION |
| V116A80193 | FEDSTORE CORPORATION | Department of Veterans Affairs | $84.14K | 2008-09-19 | 2008-10-15 | 541519 | TANDBERG EQUIPMENT |
| Y002 | FEDSTORE CORPORATION | Department of Defense | $84.13K | 2014-09-26 | 2016-02-01 | 334210 | VTC MULTIMEDIA |
| DJJ16F01CRM0214 | FEDSTORE CORPORATION | Department of Justice | $84.13K | 2016-06-08 | 2016-09-30 | 541519 | A REQUEST TO PURCHASE VARIOUS IT ITEMS TO RESTOCK ITM INVENTORY SUPPLY. IGF::OT::IGF |
| FA830713F0057 | FEDSTORE CORPORATION | Department of Defense | $84.12K | 2013-09-12 | 2013-10-11 | 541519 | IGF::OT::IGF 3750X FIBER NETWORK SWITCH, 4 EA. PN: WS-CS750X-24S-S, OWM: CISCO |
| VA1018V2102 | FEDSTORE CORPORATION | Department of Veterans Affairs | $84.08K | 2008-06-06 | 2008-07-27 | 541519 | CATALYST CISCO SUPPLIES |
| VA24217F1635 | FEDSTORE CORPORATION | Department of Veterans Affairs | $84.04K | 2017-06-21 | 2018-09-30 | 541519 | AVAYA TEXT WEBCHAT APPLICATION IGF::OT::IGF |
| VA11809F0016 | FEDSTORE CORPORATION | Department of Veterans Affairs | $83.89K | 2009-09-23 | 2010-09-22 | 541519 | SOFTWARE MAINTENANCE |
| HC102815F0107 | FEDSTORE CORPORATION | Department of Defense | $83.75K | 2015-02-06 | 2015-02-23 | 541519 | HITACHI 30025-8-GR2 CAT6 PLUS PLENUM GRE |
| VA24712F1810 | FEDSTORE CORPORATION | Department of Veterans Affairs | $83.58K | 2012-05-25 | 2013-06-25 | 541519 | LEXMARK PRINTERS |
| VA26113F1103 | FEDSTORE CORPORATION | Department of Veterans Affairs | $83.12K | 2013-02-13 | 2013-09-30 | 541519 | SOFTWARE RENEWAL |
| VA26016F1202 | FEDSTORE CORPORATION | Department of Veterans Affairs | $83.05K | 2016-07-22 | 2016-08-26 | 541519 | WIRELESS DATA EQUIPMENT |
| 36C10A20F0144 | FEDSTORE CORPORATION | Department of Veterans Affairs | $83K | 2020-08-01 | 2021-07-31 | 541519 | IBM SPECTRUM LSF-IBM PLATFORM MAINTENANCE |
| V646A00538 | FEDSTORE CORPORATION | Department of Veterans Affairs | $82.97K | 2010-07-27 | 2010-11-23 | 541519 | FURNISH AND INSTALL AUDIO VISUAL EQUIPMENT AT THE VA LEBANON FACILITY |
| AG3A94D170099 | FEDSTORE CORPORATION | Department of Agriculture | $82.88K | 2017-09-05 | 2020-09-04 | 541519 | IGF::OT::IGF HP SERVER ANNUAL MAINTENANCE RENEWAL |