443 Electronics and Appliance Stores Awarded Contracts | Federal Compass

443 Electronics and Appliance Stores Awarded Contracts

With the most comprehensive market intelligence platform,
we have 443 Electronics and Appliance Stores contracts covered.

1 - 20 of 36,529
72066821P00077 - THIS IS A FIRM FIXED PRICE PURCHASE ORDER TO SUPPLY STOVES AND REFRIGERATORS FOR THE MISSION
Purchase Order - 443141 Household Appliance Stores
Contractor
AFRI GENERAL TRADING CO LTD
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
09/30/2021
Obligated Amount
$10.1k
19GE5021P0345 - PERMANENT POOL UMBRELLAS ON BEHALF OF AMERICAN EMBASSY BAGHDAD, IRAQ.
Purchase Order - 443141 Household Appliance Stores
Contractor
BROTHER GROUP FOR TRADE & GENERAL SERVICE LTD
Contracting Agency/Office
State
Effective date
09/30/2021
Obligated Amount
$34.4k
72068521P00033 - TOYOTA LAND CRUISER FOR MD
Purchase Order - 443142 Electronics Stores
Contractor
TOYOTA GIBRALTAR STOCKHOLDINGS LIMITED (TOYOTA GIBRALTAR STOCKHOLDINGS LTD)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
09/30/2021
Obligated Amount
$55.5k
19PK3321P1773 - REPLACEMENT FILTER AND AIR PURIFIER
Purchase Order - 443142 Electronics Stores
Contractor
EDEN GENERAL CONSTRUCTION NY INC.
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
09/30/2021
Obligated Amount
$0k
72066821P00073 - THIS IS TO PROCURE APPLIANCES FOR THE MISSION
Purchase Order - 443141 Household Appliance Stores
Contractor
EXPORT 220VOLT INC (EXPORT 220VOLT INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
09/30/2021
Obligated Amount
$53.2k
19C02021P1464 - PR10189370 CMR_DCR_IRM WIRELESS LAN CONTROLLER
Purchase Order - 443142 Electronics Stores
Contractor
HEBEL, CAROLINA (MAINLAND SUPPLY)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
09/29/2021
Obligated Amount
$16k
19DJ1021P0857 - RESIDENTIAL ELECTRICAL REPLENISHMENT - CIRCUIT BREAKERS
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 Djibouti
Effective date
09/28/2021
Obligated Amount
$13.6k
19SN1021P1079 - SIN/ISC - CMR EQUIPMENT UPGRADES
Purchase Order - 443142 Electronics Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
09/28/2021
Obligated Amount
$21.9k
19PL9021P1293 - KEY LOCKER SYSTEM
Purchase Order - 443142 Electronics Stores
Contractor
MATRIX SYSTEMS USA LLC
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Poland
Effective date
09/28/2021
Obligated Amount
$43.6k
72067421P00193 - THE PURPOSE OF THIS REQUEST IS TO PURCHASE IPHONES FOR PARTIAL ORDER FY21
Purchase Order - 443142 Electronics Stores
Contractor
INTELLECTECHS, INC.
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
09/28/2021
Obligated Amount
$43k
19AQMM21P1678 - IT LICENSES RENEWAL & MAINTENANCE SUPPORT
Purchase Order - 443142 Electronics Stores
Contractor
BARCODES LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/28/2021
Obligated Amount
$44.1k
72068721P00035 - PROCUREMENT OF IT SUPPLIES AND ACCESSORIES FY21
Purchase Order - 443142 Electronics Stores
Contractor
PC Connection (GOVCONNECTION, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
09/24/2021
Obligated Amount
$14k
19SA4021P0315 - 19SA4021P0315 - PR10164668 IMPROVING SDA IT INFRASTRUCTURE
Purchase Order - 443142 Electronics Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Saudi Arabia
Effective date
09/23/2021
Obligated Amount
$17.3k
19SA4021P0305 - 19SA4021P0305 - PR10218334 BELKIN KVM SWITCH
Purchase Order - 443142 Electronics Stores
Contractor
GATEWAY INTERNATIONAL INC
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Saudi Arabia
Effective date
09/23/2021
Obligated Amount
$13.2k
19HU2021P0674 - PROP-PR10115996 HOUSEHOLD APPLIANCES FOR STOCK WH/ FAP
Purchase Order - 443141 Household Appliance Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Hungary
Effective date
09/21/2021
Obligated Amount
$23.7k
12FPC421P0143 - UNLIMITED CORRECTOR SERVICE FOR ONE YEAR DURATION, OF THE SIX (6) VIRTUAL REFERENCE STATIONS. THE EQUIPMENT IS USED FOR DOING LAND SURVEYING PROVIDES ENGINEERING TECHNICAL ASSISTANCE TO LOCAL CUSTOMERS ACROSS THE CARIBBEAN, PUERTO RICO AREA.
Purchase Order - 443142 Electronics Stores
Contractor
HLCM GROUP, INC.
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
09/21/2021
Obligated Amount
$15k
70Z02821P7W1CR000 - BRIEFING WALL DISPLAY FOR THE NEW INTEL SPACE.
Purchase Order - 443142 Electronics Stores
Contractor
BONNIN ELECTRONICS INC (BONNIN ELECTRONICS INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/21/2021
Obligated Amount
$21.8k
19SF7521P1319 - FAP APPLIANCES FOR STOCK
Purchase Order - 443141 Household Appliance Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Africa
Effective date
09/17/2021
Obligated Amount
$28.5k
80NSSC21P2825 - THIS PURCHASE ORDER IS FOR A DELL NVIDIA AMPERE A100 GRAPHICS CARD AS PER ATTACHED QUOTE 21054419 9/8/2021...DELIVERY DATE: 60 DAYS ARO
Purchase Order - 443142 Electronics Stores
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
09/17/2021
Obligated Amount
$100.5k
33316421P00464040 - COTTAGE APPLIANCES
Purchase Order - 443141 Household Appliance Stores
Contractor
CAPITOL WHOLESALE APPLIANCE LLC (M & M APPLIANCE SALES & SERVICE, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
09/16/2021
Obligated Amount
$14.4k

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