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 188,785
12314421F0065 / 12314419A0025 / GS35F0791N - DELL MOBILE PRECISION 7750 LAPTOPS (POP: 3 YRS FROM AWARD DATE) (BPA 12314419A0025)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
New Tech Solutions (NEW TECH SOLUTIONS INCORPORATED)
Contracting Agency/Office
Agriculture»USDA Office of the Chief Financial Officer
Effective date
01/22/2021
Obligated Amount
$294.4k
75N91021F00002 / 75N91018A00005 / GS35F0397U - PROCUREMENT OF APPLE LAPTOPS AND ASSOCIATED ACCESSORIES AND SOFTWARE.
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
01/15/2021
Obligated Amount
$452.2k
80NSSC21F0379 / GS35F0431Y - SERVER LIFT-
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
BAHFED CORP
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
01/14/2021
Obligated Amount
$11.2k
12314421F0119 / 12314419A0025 / GS35F0791N - CRQ 3906374DESCRIPTION: OSEC REFRESH ORDERSPEND PLAN: ESXOPRXXX0000006ACCT CODE: 2152TN000ESITSD00EUSINDCE00TOTAL AMOUNT: $84,681AMOUNT: 16,980.00BOC: 2569AMOUNT: $67,701.00BOC: 3140
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
New Tech Solutions (NEW TECH SOLUTIONS INCORPORATED)
Contracting Agency/Office
Agriculture»USDA Office of the Chief Financial Officer
Effective date
01/14/2021
Obligated Amount
$84.3k
80NSSC21F0362 / GS35F0397U - ST15 XRCF COMPUTERS TO SUPPORT ATHENA
Delivery Order - 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
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
01/11/2021
Obligated Amount
$13.4k
47QFLA21F0028 / GS35F0575Y - ELECTRONIC SECURITY SYSTEM PHASE 2
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Convergint Technologies (SIGNET TECHNOLOGIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/07/2021
Obligated Amount
$517.6k
12314421F0101 / 12314419A0025 / GS35F0791N - ORDER FOR 32 LAPTOPS REQUESTED BY OE, DELL PRECISION 7750, REFERENCE BPA#12314419A0025. APPROVED AAR#171469. POC: SANDRA EDGER, EXECUTIVE ASST, 202-603-0240
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
New Tech Solutions (NEW TECH SOLUTIONS INCORPORATED)
Contracting Agency/Office
Agriculture»USDA Office of the Chief Financial Officer
Effective date
01/05/2021
Obligated Amount
$43.4k
15JPPS21F00000021 / GS35F0340W - BMC SOFTWARE LICENSE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
BMC Software, Inc. (BMC SOFTWARE, INC.)
Contracting Agency/Office
Justice»Justice Management Division»Policy, Management and Planning
Effective date
01/05/2021
Obligated Amount
$219.2k
19AQMM21F0374 / GS35F0751M - MAINFRAME IBM HARDWARE MAINTENANCE THIS IS A HARDWARE SERVICE RENEWAL OF SUPPORT FOR IBM MAINFRAME.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
XS International (XS INTERNATIONAL INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
12/31/2020
Obligated Amount
$33.7k
89303921FEM000121 / 47QTCA19A000K / GS35F0889N - DELL LATITUDE 7410 2IN1, I7-10610U, 16GB, M.2 256GB PCIE NVME CLASS 35, 4 CELL 52 WHR LONG LIFE BATTERY, MOBILE ADAPTER- DA300,DELL ACTIVE PEN PN557W ,DELL WM527 PREMIER WIRELESS MOUSE,DELL KB813 SMARTCARD READER KEYBOARD,DELL PRO BRIEFCASE 14,DELL P
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
MCPGOV (MCP COMPUTER PRODUCTS INC)
Contracting Agency/Office
Energy
Effective date
12/30/2020
Obligated Amount
$161.5k
140L0621F0045 / GS35F0003M - FY21 HSMA BELMANAGE MAINTENANCE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
BELARC INC (BELARC, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management»BLM National Operations Center
Effective date
12/29/2020
Obligated Amount
$66.1k
12905B21F0025 / 12314419A0025 / GS35F0791N - DELL PRECISION 7550 DELL 6 - EA, LATITUDE 5410 2 - EA
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
New Tech Solutions (NEW TECH SOLUTIONS INCORPORATED)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/29/2020
Obligated Amount
$19.5k
12639521F0174 / 12314419A0025 / GS35F0791N - DELL LATITUDE 5411, 210-AVCF LAPTOPS AND ACCESSORIES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
New Tech Solutions (NEW TECH SOLUTIONS INCORPORATED)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
12/23/2020
Obligated Amount
$31k
692M1521F00063 / GS35F0431Y - PROCUREMENT FOR CANON NETWORK SURVEILLANCE INTERNET PROTOCOL (IP) CAMERAS AND CANON INDOOR DOMES FOR THE NEXTGEN INTEGRATION AND EVALUATION CAPABILITY (NIEC) LAB.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
BAHFED CORP
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
12/23/2020
Obligated Amount
$20.8k
15JE1R21F00000018 / 15JE1R19A00000029 / GS35F0791N - HP SCANNERS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
New Tech Solutions (NEW TECH SOLUTIONS INCORPORATED)
Contracting Agency/Office
Justice»Executive Office for Immigration Review
Effective date
12/21/2020
Obligated Amount
$119.6k
15JE1R21F00000017 / 15JE1R19A00000029 / GS35F0791N - AWARD 132 SCANNERS THEREUNDER CLINS 1001 AND 1002
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
New Tech Solutions (NEW TECH SOLUTIONS INCORPORATED)
Contracting Agency/Office
Justice»Executive Office for Immigration Review
Effective date
12/21/2020
Obligated Amount
$438.6k
12FPC421F0004 / 12314419A0025 / GS35F0791N - DELL MOBILE PRECISION 7750 LAPTOPS FOR NRCS UT STATE OFFICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
New Tech Solutions (NEW TECH SOLUTIONS INCORPORATED)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
12/17/2020
Obligated Amount
$20.3k
36C26021F0136 / GS35F0311R - Q-MATIC ORCHESTRA 7 ENTERPRISE PLATFORM
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
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
12/17/2020
Obligated Amount
$50.8k
12444021F0009 / GS35F0834R - PLUM CASE EXPLORER FOR HELICOPTER OPERATIONS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
SIERRA 7 (SIERRA 7, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/14/2020
Obligated Amount
$7.5k
36C25521F0014 / GS35F0435Y - OPEN TEXT FAX SERVER CONNECTION AND MAINTENANCE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
ADVANTAGE TECHNOLOGIES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
12/10/2020
Obligated Amount
$55.8k

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