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 188,337
36C24121F0049 / GS35F0013L - ENDOSOFT UPGRADE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
UTECH PRODUCTS INC (UTECH PRODUCTS INCORPORATED)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
10/01/2020
Obligated Amount
$65.5k
47QSEA21F00AQ / GS35F0574Y - CANON - IMAGECLASS MF236N MONO LASER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
SPACEBOUND, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
10/01/2020
Obligated Amount
$0.2k
2033H621F00006 / GS35F0222M - ELIXIR DESIGN PRO TOOLS AND OPUS LICENSES, COVID-19
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
ELIXIR TECHNOLOGIES CORP
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2020
Obligated Amount
$39.9k
47QSWA21F047W / GS35F0548P - PART# ELTE-MT-4958IA-01 RDL-3000 ELTE-MT 4.9-5.8
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
TESSCO INC (TESSCO INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/01/2020
Obligated Amount
$21.5k
47QSWA21F047U / GS35F0548P - PART# OPK3KCERTECDSA01 *RDL3000 V3.X ECDSA KEY
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
TESSCO INC (TESSCO INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/01/2020
Obligated Amount
$13.7k
24361820F0090 / GS35F0158V - AT 33767 COMPUTER MONITORS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
DILTEX INC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
09/30/2020
Obligated Amount
$37k
36C24120N0984 / VA24117A0029 / GS35F0262T - CLINICAL WORKFLOW SYSTEM WITH PAGING
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
METROCALL (SPOK INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
09/30/2020
Obligated Amount
$12.3k
1232SA20F0260 / 12314419A0025 / GS35F0791N - LIFECYCLE REPLACEMENT OF LAPTOPS - DELL LATITUDE 5310 LAPTOPS (QTY 195) ET AL.
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
09/30/2020
Obligated Amount
$293.9k
12661220F0049 / 12314419A0025 / GS35F0791N - ADMIN LAPTOPS
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
09/30/2020
Obligated Amount
$16.6k
12319820F0069 / 12314419A0025 / GS35F0791N - THREE (3) DELL TECH LAPTOP
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»Food and Nutrition Service
Effective date
09/30/2020
Obligated Amount
$10.5k
12FPC320F0304 / 12314419A0025 / GS35F0791N - LAPTOPS AND VARIOUS IT 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»Farm Production and Conservation Center
Effective date
09/29/2020
Obligated Amount
$337.2k
12314420F0782 / 12314419A0025 / GS35F0791N - USDA/OFFICE OF THE ASSISTANT SECRETARY FOR CIVIL RIGHTS (OASCR): BPA CALL ORDER FOR LAPTOPS WITH NEW TECH SOLUTIONS, INC.
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
09/29/2020
Obligated Amount
$76.4k
12314420F0784 / 12314419A0025 / GS35F0791N - NRCS LAPTOP REFRESH
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
09/29/2020
Obligated Amount
$284.8k
12314420F0794 / 12314419A0025 / GS35F0791N - USDA-WIDE HARDWARE BPA, CATEGORY 2 LAPTOPS AND NOTEBOOKS; REF CRQ 3469815. FOR OBPA.
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
09/29/2020
Obligated Amount
$47.8k
12744L20F0005 / 12314419A0025 / GS35F0791N - 5 DELL MOBILE PRECISION COMPUTERS
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
09/29/2020
Obligated Amount
$23.2k
12314420F0792 / 12314419A0025 / GS35F0791N - PURCHASE 50 HP LAPTOPS FOR THE OFFICE OF THE CHIEF FINANCIAL OFFICER
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
09/29/2020
Obligated Amount
$48.6k
1252B120F0026 / GS35F0158V - EAST ZONE PROCUREMENT OFFICE RECONFIG - COMPUTER MONITORS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
DILTEX INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/29/2020
Obligated Amount
$3.7k
12905B20F0085 / 12314419A0025 / GS35F0791N - COMPUTERS WITH SOFTWARE&HARDWARE-DELL
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
09/29/2020
Obligated Amount
$10.5k
47HAA020F0219 / 47PA0118A0001 / GS35F0343J - DEVELOPER SERVICES - BASE YEAR
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Science Applications International Corporation (UNISYS CORPORATION)
Contracting Agency/Office
General Services Administration
Effective date
09/29/2020
Obligated Amount
$307.9k
2032H520F00904 / GS35F0252L - SECURE TELECONFERENCING
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
AUDIO VISUAL WASINGTON INC (AUDIOVISUAL-WASHINGTON, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/29/2020
Obligated Amount
$7.3k

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