Award search
Awards for “FEDSTORE CORPORATION”
25 awards on this page · sorted by amount · page 7
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36C26023F0495 | FEDSTORE CORPORATION | Department of Veterans Affairs | $1.03M | 2023-09-15 | 2026-09-14 | 541519 | GETWELLNETWORK LICENSES FOR PORTLAND VAHCS |
| TPDTGT10K00034 | FEDSTORE CORPORATION | Department of the Treasury | $1.03M | 2009-11-02 | 2014-08-04 | 541519 | DELL SERVERS |
| HHSD2002011F41934 | FEDSTORE CORPORATION | Department of Health and Human Services | $1.03M | 2011-09-20 | 2011-10-19 | 541519 | NETWORK EQUIPMENT |
| HT001521F0036 | FEDSTORE CORPORATION | Department of Defense | $1.02M | 2021-03-09 | 2026-07-31 | 541519 | MANAGED PRINT SERVICES EQUIPMENT LEASE RAYMOND W. BLISS |
| VA11815F0601 | FEDSTORE CORPORATION | Department of Veterans Affairs | $1.02M | 2015-09-25 | 2016-09-24 | 541519 | IGF::OT::IGF - ORDER UNDER NASA SEWP V GWAC FOR PROCUREMENT OF BRAND-NAME NETAPP COMMON INTERNET FILE SYSTEM (CIFS) LICENSING, NETAPP SNAPVAULT LICENSING, DISK ARRAY ENCLOSURES (DAE), INSTALLATION SERVICES, AND FOUR YEARS OF PREMIUM WARRANTY SUPPORT IN SUPPORT OF THE R1 FILE SYSTEM AUGMENTATION PROJECT. THE CONTRACTOR SHALL DELIVER ALL ASSOCIATED HARDWARE WITHIN 60 DAYS FROM THE DATE OF CONTRACT AWARD. ALL INSTALLATION, SETUP AND CONFIGURATION OF THE SERVERS FOR ALL LOCATIONS SHALL BE COMPLETED WITHIN 150 DAYS FROM THE DATE OF CONTRACT AWARD. |
| HT001521F0086 | FEDSTORE CORPORATION | Department of Defense | $1M | 2021-05-25 | 2024-05-31 | 541519 | MICROSOFT AZURE ENTERPRISE SOFTWARE |
| VA11814F0572 | FEDSTORE CORPORATION | Department of Veterans Affairs | $995.97K | 2014-09-22 | 2015-01-28 | 541519 | REQUIREMENT TO UPGRADE THE EXISTING PRIVATE BRANCH EXCHANGE TELECOMMUNICATIONS SYSTEM TO BRAND NAME NEC SV8300 ULTRA MODULE GROUP VOICE SERVER WITH HARDWARE, SOFTWARE LICENSES, AND WARRANTY SUPPORT.IGF::OT::IGF |
| 15BNAS18FT9M10175 | FEDSTORE CORPORATION | Department of Justice | $993.42K | 2018-09-24 | 2018-09-30 | 541519 | SOFTWARE LICENSING AND SUPPORT |
| VA25813F1920 | FEDSTORE CORPORATION | Department of Veterans Affairs | $985.39K | 2013-09-17 | 2013-12-31 | 541519 | PHX BCMA CARTS |
| FA308912F0181 | FEDSTORE CORPORATION | Department of Defense | $973.07K | 2012-08-28 | 2012-12-03 | 541519 | AFSV .NET DOMAIN MODERNIZATION IN SUPPORT OF AFPOA |
| VA548A90478 | FEDSTORE CORPORATION | Department of Veterans Affairs | $961.23K | 2009-07-10 | 2009-10-23 | 541519 | ADP COMPONENTS |
| V548A90478 | FEDSTORE CORPORATION | Department of Veterans Affairs | $961.23K | 2009-07-10 | 2009-09-08 | 541519 | SMALL PURCHASE DATA |
| TIRNO15K00161 | FEDSTORE CORPORATION | Department of the Treasury | $956.32K | 2015-04-30 | 2015-06-01 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - FORENSIC COMPTERS |
| FA703709F8049 | FEDSTORE CORPORATION | Department of Defense | $944.04K | 2009-06-29 | 2009-07-10 | 541519 | PORTABLE MEDIA DEVICE |
| ZW11 | FEDSTORE CORPORATION | Department of Defense | $942.52K | 2017-01-31 | 2017-09-30 | 334210 | IFG::OT::IGF CATEGORY 1 - NETWORKING EQUIPMENT |
| HE125414F0037 | FEDSTORE CORPORATION | Department of Defense | $942.43K | 2014-09-29 | 2014-11-29 | 541519 | CISCO2951-HSEC+/K9 ROUTER EQUIPMENT |
| 36C10A21F0180 | FEDSTORE CORPORATION | Department of Veterans Affairs | $928.2K | 2021-05-17 | 2021-06-30 | 541519 | BRAND NAME CISCO SWITCHES |
| VA24714F1621 | FEDSTORE CORPORATION | Department of Veterans Affairs | $902.6K | 2014-04-22 | 2014-12-31 | 541519 | BCMA CARTS FOR MEDICAL CENTER AND CBOC'S |
| TCC07HQG0110 | FEDSTORE CORPORATION | Department of the Treasury | $897.26K | 2007-08-31 | 2008-01-15 | 541519 | THIS IS A PROCUREMENT FOR HP SERVER BLADES AND OTHER REPLACEMENT PARTS |
| VA11811F0244 | FEDSTORE CORPORATION | Department of Veterans Affairs | $884.7K | 2011-09-21 | 2012-03-20 | 541519 | BARCODE SCANNER REFRESH FOR VARIOUS VA FIELD SITES. |
| HSCETE16J00528 | FEDSTORE CORPORATION | Department of Homeland Security | $882K | 2016-09-22 | 2017-09-14 | 541519 | NEW AWARD TO INCREASE LICENSE/SUPPORT FOR SPLUNK. CURRENT MAINTENANCE CONTRACT IS HSCETE-15-J-00622. AMB # _______; UI# 16-IAD00100 ALT POC THOMAS.R.STRONG@ICE.DHS.GOV 202-732-7354 |
| TPDCFP13K0033 | FEDSTORE CORPORATION | Department of the Treasury | $877.67K | 2013-03-27 | 2016-03-26 | 541519 | DELL HARWARE/SOFTWARE FOR CFPB |
| HT001123F0051 | FEDSTORE CORPORATION | Department of Defense | $871.07K | 2023-08-07 | 2026-08-06 | 541519 | PRINTERS AND SUPPORT FOR FORT LEE. |
| HT001521F0254 | FEDSTORE CORPORATION | Department of Defense | $861.33K | 2021-09-30 | 2021-11-14 | 541519 | TAA COMPLIANT SFF OFFICE DESKTOP |
| VA11810F0402 | FEDSTORE CORPORATION | Department of Veterans Affairs | $848.54K | 2010-09-23 | 2010-12-22 | 541519 | SERVER CABINETS AND PASSIVE HARDWARE |