Award search
Awards for “FEDSTORE CORPORATION”
25 awards on this page · sorted by amount · page 46
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA69D17F6395 | FEDSTORE CORPORATION | Department of Veterans Affairs | $78.23K | 2017-09-13 | 2017-11-30 | 541519 | MOTOROLA RADIOS |
| FA251719FG190 | FEDSTORE CORPORATION | Department of Defense | $77.89K | 2019-08-15 | 2019-10-15 | 541519 | RED HAT |
| N6523613F1412 | FEDSTORE CORPORATION | Department of Defense | $77.72K | 2013-07-22 | 2013-08-30 | 541519 | CART,CYAN,LXM-008480,X950X2CG |
| HT001125F0080 | FEDSTORE CORPORATION | Department of Defense | $77.72K | 2025-05-01 | 2026-07-14 | 541519 | PRINTERS AND SUPPORT FOR GOODFELLOW AIR FORCE BASE |
| VA621A09115 | FEDSTORE CORPORATION | Department of Veterans Affairs | $77.67K | 2010-06-15 | 2010-07-15 | 541519 | IT EQUIPMENT |
| VA26014F3739 | FEDSTORE CORPORATION | Department of Veterans Affairs | $77.26K | 2014-07-31 | 2014-09-30 | 541519 | LAPTOPS (DELL LATITUDE E6440) |
| VA69D578A90234 | FEDSTORE CORPORATION | Department of Veterans Affairs | $76.94K | 2009-06-26 | 2009-07-12 | 541519 | PRINTERS FOR MADISON VA |
| HQ001310F0032 | FEDSTORE CORPORATION | Department of Defense | $76.9K | 2010-08-04 | 2010-08-25 | 541519 | HP SEVER |
| VA640A00592 | FEDSTORE CORPORATION | Department of Veterans Affairs | $76.84K | 2010-06-16 | 2010-07-31 | 541519 | LSCAN GUARDIAN LAPTOPS |
| 12314422F0367 | FEDSTORE CORPORATION | Department of Agriculture | $76.58K | 2022-07-13 | 2023-07-12 | 541519 | ANSIBLE TOWER BY RED HAT |
| V0010A200P00027 | FEDSTORE CORPORATION | Department of Veterans Affairs | $76.58K | 2010-08-25 | 2010-12-25 | 541519 | SERVER CABINETS FOR VA-AITC |
| VA11810F0342 | FEDSTORE CORPORATION | Department of Veterans Affairs | $76.39K | 2010-09-17 | 2011-09-29 | 541519 | DELL ENTERPRISE SYSTEMS ENGINEERING RESEARCH & DESIGN (ESE) LAB IMPLEMENTATION |
| IND15PD01388 | FEDSTORE CORPORATION | Department of the Interior | $76.33K | 2015-09-25 | 2016-09-24 | 541519 | IGF::CT::IGF NASA SEWP CONTRACT #: NNG15SD21B THE PURPOSE OF FIRM-FIXED-PRICE (FFP) DELIVERY ORDER, D15PD01388 IS TO PROCURE BRAND NAME OR EQUAL RADIO FREQUENCY IDENTIFICATION (RFID) ASSET MANAGEMENT OMNI-ID LABLES, ENASYS SOFTWARE AND SERVICES, TO INCLUDE SCANNING SOFTWARE AND TAGS AND BRAND NAME OR EQUAL ENASYS SOFTWARE AND SERVICES. . A) AWARD AND FULL FUNDING FOR THE TOTAL VALUE OF $76,328.88 IS OBLIGATED TO THE DELIVERY ORDER B) THE TOTAL CUMULATIVE OBLIGATED AND TOTAL ESTIMATED DELIVERY ORDER VALUE IS $76,328.88 C) ALL TERMS&CONDITIONS OF NASA SEWP CONTRACT NUMBER NNG15SD21B ARE FULLY INCORPORATED HEREIN. |
| VA24914F0315 | FEDSTORE CORPORATION | Department of Veterans Affairs | $76.11K | 2014-04-01 | 2016-03-31 | 541519 | FULL MAINTENANCE AGREEMENT VA OWNED RICOH COPIERS IGF::OT::IGF 2/5/16 CORRECTING FOR NAICS TO FLOW TO MOD - CW. |
| VA741S90039 | FEDSTORE CORPORATION | Department of Veterans Affairs | $75.94K | 2009-04-21 | 2009-06-20 | 423430 | HP PRINTER AND SCANNERS |
| V741S90039 | FEDSTORE CORPORATION | Department of Veterans Affairs | $75.94K | 2009-04-21 | 2009-06-20 | 541519 | SMALL PURCHASE DATA |
| 70SBUR23F00000097 | FEDSTORE CORPORATION | Department of Homeland Security | $75.93K | 2023-04-10 | 2023-05-10 | 541519 | DELIVERY ORDER CISCO TELEMETRY BROKER (CTB) SOFTWARE |
| OASCIPD140034 | FEDSTORE CORPORATION | Executive Office of the President | $75.88K | 2014-08-14 | 2014-09-13 | 541519 | ADP EQUIPMENT |
| V618A00351 | FEDSTORE CORPORATION | Department of Veterans Affairs | $75.85K | 2010-09-17 | 2010-10-18 | 541519 | TANBERG VIDEO CONFERENCING EQUIPMENT |
| VA24813F3704 | FEDSTORE CORPORATION | Department of Veterans Affairs | $75.52K | 2013-05-23 | 2013-05-30 | 541519 | MEDICAL EQUIPMENT |
| OASCIPD140001 | FEDSTORE CORPORATION | Executive Office of the President | $75.47K | 2013-12-17 | 2014-01-19 | 541519 | SERVERS |
| VA11813F0200 | FEDSTORE CORPORATION | Department of Veterans Affairs | $75.27K | 2013-06-06 | 2016-06-05 | 541519 | IGF::OT::IGF EMC STORAGE FOR VBA KOFAX SCANNING |
| 36C10B18F2628 | FEDSTORE CORPORATION | Department of Veterans Affairs | $75.17K | 2018-04-01 | 2020-03-31 | 541519 | IGF::OT::IGF MAINTENANCE SUBSCRIPTION SERVICES LICENSES FOR VA-OWNED LOGRHYTHM SOFTWARE. THE RENEWAL OF LOGRHYTHM SUPPORT WILL ALLOW VA TO CONTINUE TO RECEIVE VENDOR-SUPPLIED SOFTWARE UPDATES AND RELEASES AND MAINTAIN HELPDESK ACCESS TO THE LOGRHYTHM SUPPORT TEAM. EXISTING LOGRHYTHM INVESTMENT INCLUDES EXISTING OWNERSHIP OF TWO LOGRHYTHM APPLIANCES, WHICH INCLUDE HARDWARE AND SOFTWARE, AND 200 LOGRHYTHM SYSTEM MONITOR PRO AGENTS. |
| VA644S06073 | FEDSTORE CORPORATION | Department of Veterans Affairs | $75.16K | 2010-07-22 | 2010-08-27 | 334611 | ESTRADA UPGRADE SOFTWARE FOR CONTENT MANAGER SYSTEM |
| VA654A10087 | FEDSTORE CORPORATION | Department of Veterans Affairs | $74.53K | 2011-03-07 | 2011-04-29 | 541519 | VTEL EQUIPMENT |