Award search
Awards for “FEDSTORE CORPORATION”
25 awards on this page · sorted by amount · page 80
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6227111F0115 | FEDSTORE CORPORATION | Department of Defense | $25.29K | 2011-06-13 | 2011-06-13 | 541519 | LATITUDE E5420 (20) |
| N6227112F0016 | FEDSTORE CORPORATION | Department of Defense | $25.28K | 2012-09-07 | 2012-11-01 | 541519 | IPAD AND APPLE DOCK CONNECTOR/APPLE CARE/MAC PRO |
| DJJ5TAXF55172 | FEDSTORE CORPORATION | Department of Justice | $25.2K | 2015-06-18 | 2015-06-18 | 541519 | CISCO HARDWARE |
| TCC13HQG0268 | FEDSTORE CORPORATION | Department of the Treasury | $25.16K | 2013-06-12 | 2013-09-30 | 541519 | HQ - 2013-AUG-28 - EMC IS OCC'S PRIMARY STORAGE VENDOR. THE EMC STORAGE ENVIRONMENT IS USED TO STORE AND PROTECT OCC'S CRITICAL DATA. THE MAINTENANCE IS NEEDED FOR EMC EQUIPMENT PURCHASED IN FY 12 T |
| VA11814F0461 | FEDSTORE CORPORATION | Department of Veterans Affairs | $25.15K | 2014-09-02 | 2015-09-01 | 541519 | IGF::OT::IGF THE SUBJECT DELIVERY ORDER IS FOR THE PROCUREMENT FOR A BRAND NAME NINTEX WORKFLOW 2010 STANDARD LICENSE AND ONE 12-MONTH BRAND NAME NINTEX WORKFLOW 2010 STANDARD SOFTWARE ASSURANCE TO SUPPORT AN ADDITIONAL SERVER BEING ADDED TO THE MASSACHUSETTS VETERANS EPIDEMIOLOGY RESEARCH AND INFORMATION CENTER, COOPERATIVE STUDIES PROGRAM (CSP) SHAREPOINT FARM. |
| NNG11FF73D | FEDSTORE CORPORATION | National Aeronautics and Space Administration | $25.13K | 2011-07-07 | 2011-08-31 | 541519 | RENEWAL - RED HAT ENTERPRISE LINUX RHEL SUPPORT; RHEL SUBSCRIPTIONS AND SEWP FEE |
| VA558A00580 | FEDSTORE CORPORATION | Department of Veterans Affairs | $25.12K | 2010-07-19 | 2010-07-22 | 541519 | SCANNERS AND PRINTERS |
| FA875111FA038 | FEDSTORE CORPORATION | Department of Defense | $25.12K | 2011-09-12 | 2011-10-13 | 541519 | CPU, IMAC 27" |
| 36C10B18F2814 | FEDSTORE CORPORATION | Department of Veterans Affairs | $25.1K | 2018-08-02 | 2019-08-01 | 541519 | REQUIREMENT IS FOR THE PROCUREMENT OF ONE BRAND NAME CISCO 4431 INTEGRATED SERVICES ROUTER (ISR), SOFTWARE LICENSES, ADDITIONAL MEMORY CAPACITY, AND ASSOCIATED STANDARD WARRANTY AND TECHNICAL SUPPORT. |
| VA25617P2253 | FEDSTORE CORPORATION | Department of Veterans Affairs | $25.08K | 2017-09-14 | 2017-12-31 | 334210 | TELECOMMUNICATION EQUIPMENT, DIRECT REPLACEMENT PARTS&INCLUDE MOVING OF CURRENT SYSTEM AND INSTALL OF UPGRADE PARTS. |
| DJJ14FEIR010304 | FEDSTORE CORPORATION | Department of Justice | $25.08K | 2014-09-19 | 2014-10-20 | 541519 | IGF::CL::IGF DOCUMENT SCANNERS |
| DJA14AHDQE0592 | FEDSTORE CORPORATION | Department of Justice | $25.04K | 2014-07-08 | 2014-11-07 | 541519 | CRADLEPOINT ROUTERS |
| HHSP233201200032W | FEDSTORE CORPORATION | Department of Health and Human Services | $25.03K | 2012-05-23 | 2013-05-26 | 541519 | OTHER FUNCTIONS NETWORK FIREWALL PRODUCTS AND SERVICES |
| V659A80111 | FEDSTORE CORPORATION | Department of Veterans Affairs | $25.03K | 2008-01-20 | 2008-03-05 | 541519 | INTERMEC 3400E 200DPI W/ETHERNET |
| TFSAOIT14K0017 | FEDSTORE CORPORATION | Department of the Treasury | $25.02K | 2013-11-26 | 2014-12-24 | 541519 | CISCO SWITCHES AND MAINTENANCE |
| W912HZ23PV038 | FEDSTORE CORPORATION | Department of Defense | $25K | 2023-07-06 | 2023-07-06 | 334111 | IVX-1000 MOBILE EDGE COMPUTER SYSTEM FOR ITL. U434ICI |
| HT001124F0043 | FEDSTORE CORPORATION | Department of Defense | $24.98K | 2024-09-09 | 2026-09-08 | 541519 | PRINTERS FOR FORT DETRICK. |
| VA26316F0907 | FEDSTORE CORPORATION | Department of Veterans Affairs | $24.98K | 2016-09-01 | 2016-10-28 | 541519 | HANDHELD RADIOS |
| VA25014F2549 | FEDSTORE CORPORATION | Department of Veterans Affairs | $24.97K | 2014-08-23 | 2014-09-30 | 541519 | PERSONAL COMPUTERS FOR HOMELESS VETERAN JOB SEARCH PROGRAM |
| 75N94023F00002 | FEDSTORE CORPORATION | Department of Health and Human Services | $24.89K | 2023-08-02 | 2023-12-30 | 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 10 DELL LATITUDES 7440 LAPTOPS AND RELATED COMPONENTS TO FEDSTORE CORPORATION:1173466, IN THE AMOUNT OF $ |
| VA541S12035 | FEDSTORE CORPORATION | Department of Veterans Affairs | $24.82K | 2011-03-28 | 2011-04-25 | 541519 | SANNERS FOR VISN10 CONTRACTING OFFICES |
| VA24615F6772 | FEDSTORE CORPORATION | Department of Veterans Affairs | $24.78K | 2015-08-02 | 2015-11-23 | 541519 | PARADIGM CARTS |
| 75P00120F80214 | FEDSTORE CORPORATION | Department of Health and Human Services | $24.76K | 2020-09-14 | 2021-09-13 | 541519 | THE DEPARTMENT OF HEALTH AND HUMAN SERVICES HAS A NEED FOR MAINTENANCE AND SUPPORT FOR EXISTING DELL SERVERS |
| 9523ZY18F0247 | FEDSTORE CORPORATION | Commodity Futures Trading Commission | $24.75K | 2018-09-11 | 2019-09-30 | 541519 | REQUISITION FOR SYMANTEC PROTECTION ENGINE FOR CLOUD SERVICES RENEWAL |
| VA52814F2065 | FEDSTORE CORPORATION | Department of Veterans Affairs | $24.75K | 2014-09-10 | 2015-09-30 | 541519 | IGF::OT::IGF IBM SPSS SOFTWARE AND SUPPORT |