Award search
Awards for “FEDSTORE CORPORATION”
25 awards on this page · sorted by amount · page 60
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA11815F0492 | FEDSTORE CORPORATION | Department of Veterans Affairs | $46K | 2015-09-22 | 2015-10-22 | 541519 | IGF::OT::IGF THIS CONTRACT IS FOR TWO DELL R820 POWEREDGE SERVERS FOR THE DEPARTMENT OF VETERANS AFFAIRS OFFICE OF INFORMATION AND TECHNOLOGY NETWORK SECURITY OPERATIONS CENTER. |
| FA281619FA025 | FEDSTORE CORPORATION | Department of Defense | $45.98K | 2019-05-20 | 2019-06-13 | 334210 | KVM SWITCHES AND CABLES |
| TDOXOFR13F0025 | FEDSTORE CORPORATION | Department of the Treasury | $45.94K | 2013-08-19 | 2014-08-18 | 541519 | ENTERPRISE MANAGEMENT SOFTWARE |
| VA11810F0112 | FEDSTORE CORPORATION | Department of Veterans Affairs | $45.94K | 2010-05-05 | 2011-05-04 | 541519 | THIS ORDER WILL PROVIDE THE SOFTWARE NEEDED TO BRING APPLE MACINTOSH LAPTOPS INTO COMPLIANCE WITH VA DIRECTIVE 6500, INFORMATION SECURITY PROGRAM. THIS SOFTWARE WILL ENCRYPT THE HARD DRIVE OF APPLE MACINTOSH DEVICES SECURING INFORMATION IN STORAGE. |
| VA255589KC0859 | FEDSTORE CORPORATION | Department of Veterans Affairs | $45.9K | 2010-09-07 | 2011-09-30 | 541519 | MAINTENANCE FOR TANDBERG 150 SN |
| VA798A110862 | FEDSTORE CORPORATION | Department of Veterans Affairs | $45.86K | 2010-10-21 | 2010-11-21 | 541519 | MEMORY MODULES FOR DELL SERVERS |
| W912LN14F0089 | FEDSTORE CORPORATION | Department of Defense | $45.81K | 2014-09-23 | 2014-10-18 | 541519 | 4 SERVERS |
| VA26112F3767 | FEDSTORE CORPORATION | Department of Veterans Affairs | $45.69K | 2012-09-26 | 2012-10-26 | 541519 | DELL CORONIS FUSION COLOR 6MP WITH DISPLAY CONTROLLER |
| VA25714J1112 | FEDSTORE CORPORATION | Department of Veterans Affairs | $45.69K | 2014-02-04 | 2014-03-07 | 541519 | LAPTOPS |
| FA940118F0045 | FEDSTORE CORPORATION | Department of Defense | $45.68K | 2018-06-27 | 2018-07-15 | 334210 | EXTREME NETWORKS SUPPORT |
| V0010A200J92080 | FEDSTORE CORPORATION | Department of Veterans Affairs | $45.67K | 2009-04-22 | 2011-05-04 | 541519 | BELDEN XMARK ULTRA DEEP SERVER CABINET |
| TDOXOFR13F0030 | FEDSTORE CORPORATION | Department of the Treasury | $45.53K | 2013-08-15 | 2014-08-14 | 541519 | FOR BPD-ARC: RED HAT SOFTWARE |
| VA24912F1736 | FEDSTORE CORPORATION | Department of Veterans Affairs | $45.51K | 2012-09-12 | 2012-09-30 | 541519 | ALL IN ONE COPIERS-- 5 BLACK&WHITE, 2 COLOR |
| 36C10A20F0227 | FEDSTORE CORPORATION | Department of Veterans Affairs | $45.43K | 2020-08-04 | 2021-02-04 | 541519 | WIFI EQUIPMENT INSTALLATION CANANDAIGUA VAMC |
| VA25114F2681 | FEDSTORE CORPORATION | Department of Veterans Affairs | $45.4K | 2014-10-01 | 2018-09-30 | 541519 | IGF::OT::IGF BIOPOINT ID MAINTENANCE SERVICES |
| 36C25619F0151 | FEDSTORE CORPORATION | Department of Veterans Affairs | $45.37K | 2018-11-20 | 2019-01-31 | 541519 | PHONE CONNECTIVITY FOR VHSO - HARRISON CBOC |
| VA520CF1176 | FEDSTORE CORPORATION | Department of Veterans Affairs | $45.36K | 2011-06-23 | 2011-08-26 | 541519 | ADP SUPPORT EQUIPMENT FOR MH PSYCHOLOGY @ VAMC, BILOXI, MS. |
| Q104 | FEDSTORE CORPORATION | Department of Defense | $45.35K | 2016-04-29 | 2017-04-27 | 334210 | ENTERPRISE SYSTEMS CONSULTING |
| VA659A00869 | FEDSTORE CORPORATION | Department of Veterans Affairs | $45.24K | 2010-07-20 | 2010-09-18 | 541519 | SHAREPOINT MANAGEMENT IT SOFTWARE |
| VA673C10771 | FEDSTORE CORPORATION | Department of Veterans Affairs | $45.19K | 2011-08-30 | 2011-11-30 | 541519 | QUANTUM SCALAR |
| WHOGEND120002 | FEDSTORE CORPORATION | Executive Office of the President | $45.18K | 2012-07-17 | 2012-08-16 | 541519 | IT SUPPORT EQUIPMENT |
| 36C24726F0067 | FEDSTORE CORPORATION | Department of Veterans Affairs | $45.16K | 2026-04-01 | 2027-03-31 | 541519 | UDI TRACKER BASE YEAR +4 OY |
| 36C10B20F0180 | FEDSTORE CORPORATION | Department of Veterans Affairs | $45.11K | 2020-06-05 | 2021-04-11 | 541519 | VA OIT WOMANS HEALTH AND CAREGIVERS SUPPORT NATIONAL CONTACT CENTERS REQUIRE AN EXPANSION OF THE BRAND NAME WEBTEXT SERVICES ALREADY IN PLACE. CONTRACTOR SHALL INCLUDE INSTALLATION, CONFIGURATION, PROGRAMMING, LICENSING, TESTING AND MAINTENANCE |
| FA850118F0098 | FEDSTORE CORPORATION | Department of Defense | $45.11K | 2018-03-09 | 2018-05-08 | 334210 | VEEAM SOFTWARE MAINTENANCE RENEWAL |
| DJD09HQE0187 | FEDSTORE CORPORATION | Department of Justice | $45.07K | 2009-09-25 | 2009-10-15 | 541519 | TO PURCHASE THE PERSONAL NOTEBOOK (LENOVO THINKPAD T500 LAPTOP |