Award search
Awards for “FEDSTORE CORPORATION”
25 awards on this page · sorted by amount · page 52
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA282310F3002 | FEDSTORE CORPORATION | Department of Defense | $60.03K | 2009-12-30 | 2010-01-19 | 541519 | FAS2040 SIPR SERVER |
| SP310009F0127 | FEDSTORE CORPORATION | Department of Defense | $59.84K | 2009-03-10 | 2009-05-15 | 541519 | SERVER DISK SHELF UPGRADE |
| DJD11STE0056 | FEDSTORE CORPORATION | Department of Justice | $59.79K | 2011-09-19 | 2011-10-19 | 541519 | AUDIO VIDEO EQUIPMENT |
| FA255019FA066 | FEDSTORE CORPORATION | Department of Defense | $59.77K | 2019-09-06 | 2019-10-06 | 334210 | PURCHASE OF FIBER OPTIC CABLING FOR A GROUND SYSTEM UPDATE |
| VA20012F0099 | FEDSTORE CORPORATION | Department of Veterans Affairs | $59.69K | 2012-07-01 | 2012-08-01 | 541519 | COMPUTER CABINETS AND EXTRA DOORS |
| DEDT0004294 | FEDSTORE CORPORATION | Department of Energy | $59.56K | 2012-07-27 | 2013-07-19 | 541519 | TAS::89 0216::TAS EIA REDUNDANT FIREWALL REQUIREMENT |
| HS002114F0089 | FEDSTORE CORPORATION | Department of Defense | $59.52K | 2014-09-30 | 2016-07-31 | 541519 | IGF::OT::IGF NETAPP MAINTENANCE |
| VA798A100805 | FEDSTORE CORPORATION | Department of Veterans Affairs | $59.51K | 2010-09-30 | 2011-09-29 | 541519 | IT EQUIPMENT: HARDWARE, DATA DOMAIN DD630 |
| VA24613F7137 | FEDSTORE CORPORATION | Department of Veterans Affairs | $59.36K | 2013-09-06 | 2013-11-20 | 541519 | HI-CARE LCD MOUNT CARTS |
| VA69D282J02031 | FEDSTORE CORPORATION | Department of Veterans Affairs | $59.3K | 2010-06-14 | 2010-07-01 | 541519 | LICENSES/MAINTENANCE FOR SOFTWARE FOR THE VA ITC IN HINES, IL |
| VA11811F0216 | FEDSTORE CORPORATION | Department of Veterans Affairs | $59.27K | 2011-05-03 | 2011-06-02 | 541519 | 15 DELL SERVERS. |
| 89303324PEM000215 | FEDSTORE CORPORATION | Department of Energy | $59.21K | 2024-04-11 | 2025-04-13 | 541519 | TO PROCURE 350 SUBSCRIPTION RENEWAL, ADOBE ACROBAT PRO FOR ENTERPRISE, SUBSCRIPTION RENEWAL, MONTHLY, EXISTING ACROBAT PRO DC CUSTOMERS ONLY, 1 USER, LARGE GOVERNMENT AGENCIES - LEVEL 6 100-999 (VIP ENROLL. ID REQUIRED) |
| 36C10A20F0194 | FEDSTORE CORPORATION | Department of Veterans Affairs | $59.15K | 2020-06-18 | 2021-03-15 | 541519 | CISCO WLAN EQUIPMENT |
| FA480018FG180 | FEDSTORE CORPORATION | Department of Defense | $59.04K | 2017-10-01 | 2018-09-30 | 334210 | ADP SUPPORT EQUIPMENT |
| VA515S10033 | FEDSTORE CORPORATION | Department of Veterans Affairs | $59.02K | 2011-08-12 | 2011-09-22 | 541519 | DELL EQUALLOGIC PS6000XV, HIGH PERFORMANCE, 15K DRIVES |
| 89303325PEM000239 | FEDSTORE CORPORATION | Department of Energy | $58.77K | 2025-04-16 | 2026-04-14 | 541519 | TO PROVIDE THE PURCHASE OF MULTIPLE 12-MONTH SUBSCRIPTIONS OF ADOBE ACROBAT WITH VIP LICENSING FOR THE DOE EMCBC. |
| W912L718P0011 | FEDSTORE CORPORATION | Department of Defense | $58.72K | 2018-03-08 | 2018-04-07 | 334417 | REWIRING MATERIALS AND EQUIPMENT FOR G6 |
| TEPS121452 | FEDSTORE CORPORATION | Department of the Treasury | $58.63K | 2011-12-21 | 2013-03-20 | 541519 | SOFTWARE RENEWEL |
| TCC10HQG0297 | FEDSTORE CORPORATION | Department of the Treasury | $58.58K | 2010-09-30 | 2010-11-30 | 541519 | HP ETL |
| FA481415FA038 | FEDSTORE CORPORATION | Department of Defense | $58.53K | 2015-03-01 | 2016-02-28 | 541519 | CISCO SMARTNET SUPPORT |
| VA116E15628 | FEDSTORE CORPORATION | Department of Veterans Affairs | $58.5K | 2011-05-02 | 2011-09-30 | 541519 | COTS RED HAT DIRECTORY SERVER MAINTENANCE RENEWAL |
| VA11817F1589 | FEDSTORE CORPORATION | Department of Veterans Affairs | $58.11K | 2016-10-01 | 2017-09-30 | 541519 | IGF::OT::IGF SEWP ORDER FOR SERENA SOFTWARE MAINTENANCE RENEWAL |
| HHSP233201000587G | FEDSTORE CORPORATION | Department of Health and Human Services | $58.03K | 2010-09-22 | 2010-09-30 | 541519 | TAS::75 1536::TAS LOADRUNNER YEARLY RENEWAL |
| 36C25618F1754 | FEDSTORE CORPORATION | Department of Veterans Affairs | $57.9K | 2018-06-08 | 2018-07-31 | 541519 | FAYETTEVILLE/JOPLIN CBOC PHONE SYSTEM |
| 36C10A18F0634 | FEDSTORE CORPORATION | Department of Veterans Affairs | $57.89K | 2018-10-01 | 2020-09-30 | 541519 | SYNCSORT SOFTWARE MAINTENANCE |