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 184,657
75N91020F00003 / 75N91018A00005 - CALL ORDER 75N91020F0003 ISSUED AGAINST BPA HHSN261201800005B TO PURCHASE DELL AND APPLE LAPTOPS, DELL MONITORS AND ASSOCIATED ACCESSORIES.
BPA Call - 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
02/05/2020
Obligated Amount
$787.8k
75N91020F00004 / 75N91018A00005 - CALL ORDER 75N91020F0004 ISSUED AGAINST BPA HHSN261201800005B TO PURCHASE DELL AND APPLE LAPTOPS, DELL MONITORS AND ASSOCIATED ACCESSORIES.
BPA Call - 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
02/05/2020
Obligated Amount
$147.6k
47QSWA20F213L / GS35F0289X - SMART BUY 8GB DDR4-2133 SODIMM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
BLUE FISH WORX, L.P (BLUE FISH WORX, L.P.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/03/2020
Obligated Amount
$14.9k
12639520F0313 / 12314419A0025 / GS35F0791N - BPA ORDER AGAINST THE USDA-WIDE HARDWARE BPA FOR COMPUTER EQUIPMENT 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
02/03/2020
Obligated Amount
$25.3k
12639520F0314 / 12314419A0025 / GS35F0791N - PROCURE REPLACEMENT/NEW COMPUTER EQUIPMENT AND ACCESSORIES FOR EXISTING EMPLOYEES AND NEW EMPLOYEES.
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
02/03/2020
Obligated Amount
$54.2k
47QSWA20F1ZHL / GS35F0289X - SMART BUY 8GB DDR4-2133 SODIMM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
BLUE FISH WORX, L.P (BLUE FISH WORX, L.P.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/31/2020
Obligated Amount
$14.9k
47QSWA20F1Y44 / GS35F0499N - PART. NO. CMDSLCZBU ITEM: MINI-COM DUPLEX LC FIBERADAPTER WITH MODULE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
ACCU TECH CORPORATION (ACCU-TECH CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/30/2020
Obligated Amount
$19.1k
15DDHQ20F00000368 / GS35F0381K - SC-ID, LLC - FSOS, INTRA SUBSCRIPTION ONE YEAR MAINTENANCE AND LICENSING.POP: 2/1/2020-1/31/2021
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
SC ID LIMITED LIABILITY COMPANY (SC-ID, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
01/30/2020
Obligated Amount
$20k
70CMSD20FR0000008 / GS35F0311R - TRAINING VOUCHERS
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
Homeland Security»Immigration & Customs Enforcement
Effective date
01/29/2020
Obligated Amount
$22.5k
47QSWA20F1WP9 / GS35F0289X - BLACK BOX NETWORK SERVICES PART NUMBER EVNSL57-0006, GIGABASE 350 CAT5E PATCH CABLE, BASIC CO. FOUND ON GSA ADVANTAGE FOR $7.96 EA. CONTRACT NO GS-35F-0289X GS35F0289X $ 7.96 DEST P/N EVNSL57-0006 01/28/2020 GIGABASE 350 CAT5E PATCH CABLE, BASIC
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
BLUE FISH WORX, L.P (BLUE FISH WORX, L.P.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/29/2020
Obligated Amount
$0.6k
47QSWA20F1WPA / GS35F0636T - 7735 GS35F0636T $ 135.11 DEST P/N JEL-3325CB 01/28/2020 JELCO CARRYING CASE FOR 16 PROJECTOR, NOTEBOOK - BLACK - WATER RESISTANT - BALLISTIC NYLON AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF Y
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
ARGON OFFICE SUPPLIES (ARGON OFFICE SUPPLIES INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/29/2020
Obligated Amount
$0.3k
68HE0B20F0049 / GS35F0211Y - ARTEC SPACE SPIDERTM 3D SCANNER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
COMPUTER AND PERIPHERALS GROUP (COMPUTER AND PERIPHERALS GROUP, INC.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
01/29/2020
Obligated Amount
$24k
47QSWA20F1TMS / GS35F0289X - 7730 GS35F0289X $ 420.77 DEST P/N B3Q11A 01/23/2020 HP COLOR LASERJET PRO MFP M277DW REF PRINTER AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST BE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
BLUE FISH WORX, L.P (BLUE FISH WORX, L.P.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/24/2020
Obligated Amount
$0.4k
47QSWA20F1TMQ / GS35F0289X - 7290 GS35F0289X $ 172.89 DEST P/N PR40 01/23/2020 30 AMP DC POWER SUPPLY 120VAC 13.8VDC LED OVERCURRENT PROTECTION AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
BLUE FISH WORX, L.P (BLUE FISH WORX, L.P.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/24/2020
Obligated Amount
$0.5k
47QSEA20F2XT5 / GS35F0289X - PART NUMBER 74C1SY0 YELLOW TONER CARTRIDGE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
BLUE FISH WORX, L.P (BLUE FISH WORX, L.P.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/23/2020
Obligated Amount
$0.8k
70Z02320FMMC05400 / GS35F0104L - BPA 70Z0G818APPF00200, CG- GSA SCHEDULE #7013251 FOR IT SERVICES: GS-35F0104L.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
F Y I FOR YOUR INFORMATION INC (FYI-FOR YOUR INFORMATION INC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/23/2020
Obligated Amount
$1.2k
47QSEA20F2XJA / GS35F0289X - DRUM, IMAGING, LASER PRINTER: ITEM NAME DRUM, IMAGING, LASER PRINTER I.A.W. LEXMARK P/N 50F0Z0G CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH LEXMARK SERIES MS310, MS410, MS510, MS610, MX310, MX410, MX51
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
BLUE FISH WORX, L.P (BLUE FISH WORX, L.P.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/22/2020
Obligated Amount
$0.2k
47QSEA20F2X7X / GS35F0489Y - METAL COPYHOLDER PLACES DOCUMENTS AT EYE-LEVEL TO HELP PREVENT NECK STRAIN.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
AMERICAN TONER AND SUPPLY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/22/2020
Obligated Amount
$0.1k
273FCC20F0024 / GS35F0311R - CARTODB
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
Federal Communications Commission
Effective date
01/22/2020
Obligated Amount
$46.9k
47QSWA20F1RPF / GS35F0289X - 9905 GS35F0289X $ 97.43 DEST P/N Q1428B 01/21/2020 HP UNIVERSAL GLOSS PHOTO PAPER 6.6 AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST BE PALLETIZED
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
BLUE FISH WORX, L.P (BLUE FISH WORX, L.P.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/22/2020
Obligated Amount
$0.2k

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