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 total small business contracts covered.

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HSCG4017E60384 - CONTROLLER MOTOR
Purchase Order - 443142 Electronics Stores
Contractor
JO-KELL INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
02/07/2017
Obligated Amount
$15.5k
N0018916PZ728 - NETAPP
Purchase Order - 443142 Electronics Stores
Contractor
DATALINK CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/14/2016
Obligated Amount
$35.9k
INA15PX01337 - BIA DIVISION OF WATER AND POWER LIFECYCLE REPLACEMENT LAPTOPS
Purchase Order - 443142 Electronics Stores
Contractor
NATIVEVET MATERIEL, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
08/04/2015
Obligated Amount
$40.9k
INA15PX01277 - OIMT ORACLE SW RENEWAL - PROTRAC
Purchase Order - 443142 Electronics Stores
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
07/20/2015
Obligated Amount
$0k
W91ZLK12P0648 - DIGITAL CAMERAS
Purchase Order - 443130 Camera and Photographic Supplies Stores
Contractor
O M OFFICE SUPPLY INC (OM OFFICE SUPPLY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/08/2012
Obligated Amount
$32.7k
W912JV12P2117 - INTERACTIVE SMART BOARDS
Purchase Order - 443112 Radio, Television, and Other Electronics Stores
Contractor
New Tech Solutions (NEW TECH SOLUTIONS INC)
Contracting Agency/Office
Army»National Guard»OR National Guard
Effective date
08/29/2012
Obligated Amount
$25.5k
FA701412P3028 - ZENPRISE MOBILE MANAGER VERSION 6
Purchase Order - 443120 Computer and Software Stores
Contractor
ISECURE, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
07/26/2012
Obligated Amount
$50.5k
N4044212P8516 - PATUXENT / /VARIOUS COOKING EQUIPMENT / GALLEY
Purchase Order - 443111 Household Appliance Stores
Contractor
ELLIOTT FOOD EQUIPMENT, LLC
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
05/23/2012
Obligated Amount
$28.7k
INF12PX00483 - AUDITORIUM LIGHTING UPGRADE HARDWARE
Purchase Order - 443112 Radio, Television, and Other Electronics Stores
Contractor
CREATIVE EVENT PRODUCTIONS, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date
03/20/2012
Obligated Amount
$37.3k
NAMA11M0097 - DIGITAL CAPTURE SYSTEM
Purchase Order - 443130 Camera and Photographic Supplies Stores
Contractor
DIGITAL TRANSITIONS INC.
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
09/28/2011
Obligated Amount
$107.7k
N0024411P2007 - AUDIO VISUAL CLASSROOM AUTOMATION
Purchase Order - 443120 Computer and Software Stores
Contractor
BINACORP INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/27/2011
Obligated Amount
$163.7k
VA263P1388 - JECC COMPLIANT RADIOS
Definitive Contract - 443112 Radio, Television, and Other Electronics Stores
Contractor
RACOM CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
09/27/2011
Obligated Amount
$58.8k
HQ001311P0070 - MICROSOFT SQL SERVER 2008 LICENSES
Purchase Order - 443120 Computer and Software Stores
Contractor
Symbolic Technology (SYMBOLIC TECHNOLOGY INC.)
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
08/25/2011
Obligated Amount
$74.7k
VA247P1605 - TWO-WAY RADIO
Definitive Contract - 443112 Radio, Television, and Other Electronics Stores
Contractor
ALLCOMM WIRELESS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
06/10/2011
Obligated Amount
$110.9k
HQ001311P0051 - WINDOWS 7 ENTERPRISE EDITION UPGRADE
Purchase Order - 443120 Computer and Software Stores
Contractor
UNISTAR-SPARCO COMPUTERS, INC.
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
06/06/2011
Obligated Amount
$82.2k
N0024411P0987 - NIKON D3S 12MP FX D-SLR CAMERA BODY
Purchase Order - 443130 Camera and Photographic Supplies Stores
Contractor
SERVICE PHOTO SUPPLY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/06/2011
Obligated Amount
$90.8k
INR11PX80559 - MATHCAD ANNUAL MAINTENANCE RENEWAL
Purchase Order - 443120 Computer and Software Stores
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations
Effective date
03/31/2011
Obligated Amount
$4k
N4044211P7679 - USS EMORY S. LAND
Purchase Order - 443120 Computer and Software Stores
Contractor
TRANSAS USA INC.
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
02/01/2011
Obligated Amount
$25.9k
IND11PX40144 - LICENSES RENEWAL FY11 FOR ACTIVE PDF TOOLKIT
Purchase Order - 443120 Computer and Software Stores
Contractor
PROGRAMMER'S PARADISE, INC. (WAYSIDE TECHNOLOGY GROUP, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)
Effective date
12/16/2010
Obligated Amount
$6.1k
NNA10DG09P - PURCHASE X-EMA CAMERA FROM DIGITAL WEST IMAGING.
Purchase Order - 443130 Camera and Photographic Supplies Stores
Contractor
DIGITAL WEST IMAGING
Contracting Agency/Office
National Aeronautics and Space Administration»Ames Research Center
Effective date
09/29/2010
Obligated Amount
$64k

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