443 Electronics and Appliance Stores Awarded Contracts | Federal Compass

443 Electronics and Appliance Stores Awarded Contracts

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we have 443 Electronics and Appliance Stores contracts covered.

1 - 20 of 36,430
19MR6021P0408 - NO
Purchase Order - 443142 Electronics Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritania
Effective date
04/14/2021
Obligated Amount
$98.1k
19TZ2021P0395 - NBA SMART PHONES FOR BB AD-HOC SAFE ALERTS
Purchase Order - 443142 Electronics Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
04/12/2021
Obligated Amount
$12.2k
191N3021P0164 - WATER DISTILLERS FOR OFFICE USE AT OVERSEAS POST KOLKATA, INDIA.
Purchase Order - 443141 Household Appliance Stores
Contractor
GILBERT JOHN (9465) (SILVER WOLF ENTERPRISES CORP)
Contracting Agency/Office
State
Effective date
04/05/2021
Obligated Amount
$18.1k
19PE5021P0564 - GSO/WHSE-APPLIANCES FOR RESIDENCES FAP
Purchase Order - 443141 Household Appliance Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
03/15/2021
Obligated Amount
$13.5k
19CA5221K0228 - OTT1900/1901 - WAREHOUSE STOCK - LIGHT BULBS AND BALLASTS
Purchase Order - 443142 Electronics Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Canada
Effective date
02/23/2021
Obligated Amount
$10k
HC101321A0002 - NSAP000023EBMPURCHASE EMSS EQUIPMENT AND ACCESSORIES
BPA - 443120 Computer and Software Stores
Contractor
SATCOM Directo Communications (COMSAT INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DITCO Procurement Services Directorate
Effective date
02/22/2021
Obligated Amount
$56.5k
GS35F0085U - OTHER THAN SCHEDULE
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
SUMMIT GOVERNMENT GROUP LIMITED LIABILITY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/18/2021
Obligated Amount
$0k
GS35F0316X - OTHER THAN SCHEDULE
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
PARAGON MICRO INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/18/2021
Obligated Amount
$0k
GS35F0431Y - OTHER THAN SCHEDULE
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
BAHFED CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/18/2021
Obligated Amount
$0k
19TC1021P0384 - AD-LB-IRM- V NET RENEWAL 2021
Purchase Order - 443142 Electronics Stores
Contractor
EMIRATES TELECOMMUNICATIONS GROUP COMPANY PJSC
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
02/10/2021
Obligated Amount
$129.2k
19SU4021P0077 - IPAD PRO FOR HR RECRUITMENT
Purchase Order - 443142 Electronics Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Sudan
Effective date
02/07/2021
Obligated Amount
$11.2k
19MX5321P0200 - MX-GSO/PROPERTY-WAREHOUSE LAUNDRY CENTERS/FAP-FY21
Purchase Order - 443141 Household Appliance Stores
Contractor
GUTIERREZ LOPEZ, NORMA ISABEL
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
02/05/2021
Obligated Amount
$17.8k
95C67821P0204 - (30) ITHACA 9000 RECEIPT PRINTERS, PT# 9000-USB @ $292.90EA.
Purchase Order - 443142 Electronics Stores
Contractor
SUPRETECH, INC.
Contracting Agency/Office
Effective date
02/03/2021
Obligated Amount
$8.8k
SPE7M021P1032 - TRANSMITTER,RADIO
Purchase Order - 443142 Electronics Stores
Contractor
General Dynamics Corporation (ELECTRIC BOAT CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
01/20/2021
Obligated Amount
$5.1k
19C18021P0147 - PAINTING
Purchase Order - 443141 Household Appliance Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Chile
Effective date
01/07/2021
Obligated Amount
$9.9k
SPE4A721P0988 - TRANSMITTER,RADIO
Purchase Order - 443142 Electronics Stores
Contractor
General Dynamics Corporation (ELECTRIC BOAT CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Aviation»Aviation Supplier Operations
Effective date
12/29/2020
Obligated Amount
$4.4k
SPE4A521V0565 - CONTROL,COMPUTER PR
Purchase Order - 443142 Electronics Stores
Contractor
LIBERTY COMMUNICATIONS (LIBERTY COMMUNICATIONS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Aviation»Aviation Supplier Operations
Effective date
12/29/2020
Obligated Amount
$1.4k
33315221P00452407 - DRONES FOR RESEARCH PROJECTS
Purchase Order - 443142 Electronics Stores
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
12/22/2020
Obligated Amount
$4.2k
191D3221P0403 - PR9586325
Purchase Order - 443141 Household Appliance Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
12/15/2020
Obligated Amount
$19k
19BY7021P0104 - INDUSTRIAL DISHWASHER 220V
Purchase Order - 443141 Household Appliance Stores
Contractor
RED ORANGE NORTH AMERICA (SCHAIBLE, MARK)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Burundi
Effective date
12/14/2020
Obligated Amount
$11.3k

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