443 Electronics and Appliance Stores Awarded Task Orders and BPA Calls | Federal Compass

443 Electronics and Appliance Stores Awarded Task Orders and BPA Calls

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we have 443 Electronics and Appliance Stores task orders covered.

1 - 20 of 282,533
12760424F0179 / GS35F0311R - LMR TEST EQUIPMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations
Effective date
04/24/2024
Obligated Amount
$55k
12760424F0174 / GS35F0311R - COMMUNICATIONS TEST SET
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations
Effective date
04/24/2024
Obligated Amount
$110.6k
6973GH24F00690 / GS35F0311R - PURCHASE OF TEST EQUIPMENT FOR OKC AND SPRINGFIELD, MO
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/19/2024
Obligated Amount
$32.4k
12639524F0571 / 12314420A0002 / GS35F0397U - 55341/118426 PANAMERICA COMPUTERS ATTN: MARK WILSON CCE0KJ - REQ118426 DELL PRECISION 3460 SMALL FORM FACTOR
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
04/17/2024
Obligated Amount
$24.3k
12405B24F0063 / GS35F0311R - CHROMATOGRAPHY SYSTEM, CHARLESTON, SC (GSA)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Southeast Area
Effective date
04/16/2024
Obligated Amount
$100.8k
80NSSC24FA494 / GS35F0311R - YOKOGAWA DL950 SCOPECORDER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
04/16/2024
Obligated Amount
$35k
1232SA24F0039 / 12314420A0002 / GS35F0397U - ARS FIELD-WIDE DESKTOP COMPUTER BUY
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
04/11/2024
Obligated Amount
$38k
12639524F0541 / GS35F0311R - THIS IS A DELIVERY ORDER FOR ONE (1) EACH UVP GELSTUDIO PLUS GEL DOCUMENTATION SYSTEM FROM TECHNICAL COMMUNITIES AS PER QUOTE.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
04/09/2024
Obligated Amount
$16.8k
12905B24F0049 / GS35F0311R - THE ULTRA-HIGH PERFORMANCE LIQUID CHROMATOGRAPHY- MASS SPECTROMETRY (UHPLC-MS/MS) - TRIPLE QUADRUPOLE (LC-QQQ) FOR DETECTION AND QUANTITATION OF MICRONUTRIENTS AND METABOLITES IN HUMAN MILK AND OTHER BODILY FLUIDS SUCH AS PLASMA AND BLOOD.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Pacific West Area
Effective date
04/09/2024
Obligated Amount
$431.1k
1333MJ24F0007 / GS35F0311R - HIGH-PRECISION GHG CONCENTRATION ANALYZER FOR SIMULTANEOUS MEASUREMENTS OF CO, CO2, CH4 AND H2O RACK MOUNT CONFIGURATION FOR G2000 SERIES ANALYZERS PICARRO, INC. S1020
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/04/2024
Obligated Amount
$108.4k
12FPC224F0019 / 12314420A0002 / GS35F0397U - RMA COMPUTER REFRESH DESKTOP AND GEOSPATIAL WORKSTATIONS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center»USDA FPAC Business Center Environmental Activities Division»FPAC Business Center Acquisition and Procurement Division
Effective date
04/04/2024
Obligated Amount
$30.4k
70B06C24F00000251 / GS35F0511T - WEBFOCUS SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Acquisition Support Directorate
Effective date
03/28/2024
Obligated Amount
$16.4k
47QFLA24F0072 / 47QFLA23A0001 / GS35F0311R - COMPTIA BPA ORDER 03
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
03/28/2024
Obligated Amount
$528.2k
80NSSC24FA446 / GS35F0311R - FTIR INSTRUMENT AND SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
03/28/2024
Obligated Amount
$27.2k
12639524F0480 / 12314420A0002 / GS35F0397U - PPQ FY24 LSIT DESKTOP ORDER 11
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
03/27/2024
Obligated Amount
$15.4k
12639524F0478 / 12314420A0002 / GS35F0397U - 54968/117451 DESKTOP ORDER FOR NVSL 14 DESKTOPS END USER: MARK WILSON
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
03/27/2024
Obligated Amount
$23.4k
6973GH24F00562 / GS35F0311R - PURCHASE OF TEST EQUIPMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/26/2024
Obligated Amount
$13.1k
12639524F0458 / GS35F0311R - QPCR CYCLER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
03/25/2024
Obligated Amount
$56.6k
75F40124F80081 / GS35F0311R - PROCURE PREVENTATIVE MAINTENANCE AND OPERATION QUALIFICATION FOR MULTIPLE AGILENT GAS CHROMATOGRAPH/MASS SPECTROMETER SYSTEMS (GC/MS) AND ONE AGILENT GAS CHROMATOGRAPH-DUAL DETECTOR (FID/TCD) SYSTEM.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
03/21/2024
Obligated Amount
$69.1k
75N91024F00004 / 75N91022A00002 / GS35F0397U - TECHNOLOGY REFRESH PROGRAM ORDER FOR FREDERICK Q3. DELL AND APPLE LAPTOPS AND MONITORS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
03/21/2024
Obligated Amount
$681.9k

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