Award search
Awards for “FEDSTORE CORPORATION”
25 awards on this page · sorted by amount · page 92
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 31310018P0011 | FEDSTORE CORPORATION | Nuclear Regulatory Commission | $18.59K | 2018-01-19 | 2018-09-30 | 541513 | OCIO HAS IDENTIFIED A TOTAL OF 25 ITEMS THAT DO NOT PRESENTLY HAVE DELL MAINTENANCE AGREEMENTS. THIS COVERS THE MAINTENANCE FOR THOSE 25 ITEMS. NEEDED AS SOON AS POSSIBLE. |
| INF17PD00059 | FEDSTORE CORPORATION | Department of the Interior | $18.56K | 2016-12-06 | 2017-01-31 | 541519 | REGIONAL OFFICE CORE SWITCHES BACK UP |
| 140G0219P0343 | FEDSTORE CORPORATION | Department of the Interior | $18.53K | 2019-09-10 | 2020-09-30 | 541990 | PURESTORAGE MAINTENANCE ANNUAL RENEWAL - NGTOC DENVER |
| V675A90272 | FEDSTORE CORPORATION | Department of Veterans Affairs | $18.49K | 2009-08-19 | 2009-09-30 | 541519 | GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT |
| DJD09HQE0080 | FEDSTORE CORPORATION | Department of Justice | $18.49K | 2009-08-01 | 2009-10-31 | 541519 | TRANSITION NW 1000BSX LP-PCI FIBER NIC CARD MM |
| 36C26018F3016 | FEDSTORE CORPORATION | Department of Veterans Affairs | $18.48K | 2018-09-28 | 2018-10-28 | 541519 | CISCO WIRELESS EQUIPMENT FOR BLDG 651 ACTIVATION AT MATHER, CA |
| HC102812F0025 | FEDSTORE CORPORATION | Department of Defense | $18.45K | 2011-11-07 | 2012-09-30 | 541519 | SOFTWARE MAINTENANCE |
| HT009022FG0910021 | FEDSTORE CORPORATION | Department of Defense | $18.45K | 2022-09-09 | 2022-09-30 | 541519 | ROUTINE PURCHASE OF 10 MULTIFUNCTION PRINTERS |
| V589CA1053 | FEDSTORE CORPORATION | Department of Veterans Affairs | $18.45K | 2010-10-01 | 2011-09-30 | 541519 | VIDEO COMPONENTS |
| HC102811F0154 | FEDSTORE CORPORATION | Department of Defense | $18.44K | 2010-11-24 | 2011-09-30 | 541519 | SOFTWARE MAINTENANCE FOR CC201146124 |
| VA673A91211 | FEDSTORE CORPORATION | Department of Veterans Affairs | $18.39K | 2009-07-29 | 2009-07-29 | 541519 | IT PRODUCTS |
| VA24714F1405 | FEDSTORE CORPORATION | Department of Veterans Affairs | $18.39K | 2014-04-01 | 2014-06-30 | 541519 | OPTIPLEX 9020 SMALL FORM FACTOR |
| V613A00373 | FEDSTORE CORPORATION | Department of Veterans Affairs | $18.31K | 2010-08-24 | 2010-10-01 | 541519 | TAS::36 0160::TAS GENERAL PURPOSE INFORMATION EQ |
| VA25614F3732 | FEDSTORE CORPORATION | Department of Veterans Affairs | $18.31K | 2014-08-14 | 2014-09-14 | 541519 | LEXMARK PRINTERS |
| V618A09579 | FEDSTORE CORPORATION | Department of Veterans Affairs | $18.29K | 2010-08-23 | 2010-09-22 | 541519 | MAIL INVOICE |
| VA24814F0368 | FEDSTORE CORPORATION | Department of Veterans Affairs | $18.28K | 2014-01-02 | 2014-01-02 | 541519 | IGF::OT::IGF HUMAN RESOURCES ACTIVATION SWITCH FOR BUILDING 37 |
| V658A91141 | FEDSTORE CORPORATION | Department of Veterans Affairs | $18.27K | 2009-09-22 | 2009-10-22 | 541519 | GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT |
| TPDFIN09K00063 | FEDSTORE CORPORATION | Department of the Treasury | $18.25K | 2009-05-28 | 2010-05-27 | 541519 | SUN MANAGEMENT APPLICATION |
| 5AG1 | FEDSTORE CORPORATION | Department of Defense | $18.24K | 2013-10-01 | 2014-09-30 | 334210 | 26 NOS TAPE DRIVES |
| V600A80026 | FEDSTORE CORPORATION | Department of Veterans Affairs | $18.23K | 2007-11-13 | 2007-11-30 | 541519 | WASH IT BACKUP TAPES. |
| V0010A200J06293 | FEDSTORE CORPORATION | Department of Veterans Affairs | $18.22K | 2010-04-01 | 2010-09-30 | 541519 | MAINTENANCE FOR CISCO SMARNET HARDWARE |
| V553A80127 | FEDSTORE CORPORATION | Department of Veterans Affairs | $18.21K | 2008-04-11 | 2008-05-23 | 541519 | COMPUTER DABLE LOC X1- |
| 205AE919P00213 | FEDSTORE CORPORATION | Department of the Treasury | $18.2K | 2019-07-22 | 2019-08-21 | 334118 | HDMI TO DVI CABLES |
| SP470310F0045 | FEDSTORE CORPORATION | Department of Defense | $18.2K | 2010-06-29 | 2010-09-16 | 541519 | CRYSTAL REPORTS SVR |
| VA26112F1963 | FEDSTORE CORPORATION | Department of Veterans Affairs | $18.19K | 2012-06-18 | 2012-07-18 | 541519 | THIS REPORT IS IN SUPPORT OF A NEW REQUIREMENT FOR VA PALO ALTO, EXTENDED CARE SERVICE. THE REQUIREMENT IS FOR MAC MINI WITH LION SERVER WITH PROTECTION PLAN AND HARDWARE. |