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

443 Electronics and Appliance Stores Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 443 Electronics and Appliance Stores task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
70Z04125FYORK0001 / GS35F0311R - AST3003A1B-E000A0A, POWER SUPPLY, GS-35F-0311R
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 (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Force Readiness Command (FORCECOM)
Effective date
01/08/2025
Obligated Amount
$15.1k
68HE0725F0039 / GS35F0311R - R7 LAB: PURCHASE OF LIQUID CHROMATOGRAPHY-TRIPLE QUADRUPOLE MASS SPECTROMETER (LC-MS/MS)
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
Environmental Protection Agency»EPA Regional Offices»Region 7 - Kansas City
Effective date
01/06/2025
Obligated Amount
$451.1k
1333MF25F0005 / GS35F0211Y - M-VUQ-L5QY ULTIMAKER METHOD XL 3D PRINTER MULTI MATERIAL LARGE FORMAT 3D PRINTER CAPABLE OF PRINTING WITH THERMOPLASTIC, CARBON FILLED, AND METAL FILAMENTS. DELIVER BY: 30 DAYS ARO
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
COMPUTER AND PERIPHERALS GROUP, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
12/30/2024
Obligated Amount
$13.6k
12405B25F0031 / GS35F0211Y - M-RMW-M3H9 ARTEC SPIDER II 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, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Southeast Area
Effective date
12/26/2024
Obligated Amount
$28.4k
75N98025F00001 / 75N98022A00039 / GS35F0397U - NATIONAL INSTITUTES OF HEALTH (NIH) OFFICE OF THE DIRECTOR (OD) EXECUTIVE OFFICE (EO), COMPUTER HARDWARE, SOFTWARE AND ACCESSORIES COMPUTER BUY FY25 CYCLE 1
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»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
12/20/2024
Obligated Amount
$488.3k
140F1B25F0003 / GS35F0311R - AK-CONSERV GENETICS LAB-TAPE STATION
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
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/20/2024
Obligated Amount
$88.2k
68HE0M25F0015 / GS35F0311R - SIMPLIFIED ACQUISITION - PURCHASE OF AN AGILENT GC/MS
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
Environmental Protection Agency
Effective date
12/18/2024
Obligated Amount
$107.4k
70RTAC25FC0000004 / 70RTAC22A00000002 / GS35F0511T - THE PURPOSE OF THIS ORDER UNDER BLANKET PURCHASE AGREEMENT (BPA) 70RTAC22A00000002 IS FOR ELECTRONIC CONTRACT FILING SYSTEM (ECFS) SUPPORT SERVICES.
BPA Call - 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)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date
12/18/2024
Obligated Amount
$359.4k
68HE0M25F0016 / GS35F0311R - SIMPLIFIED ACQUISITION - PURCHASE OF ANNUAL MAINTENANCE AGREEMENT AND EXTENDED WARRANTY FOR PICARRO G2204 AND PICARRO G2920 ANALYTICAL 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
Environmental Protection Agency
Effective date
12/17/2024
Obligated Amount
$14.9k
2023H225F00005 / GS35F0364V - TRANSLATION SERVER 10 LICENSING WITH ANNUAL MAINTENANCE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
SYSTRAN SOFTWARE, INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/17/2024
Obligated Amount
$348.6k
70US0925F1DHS2208 / 70RTAC22A00000002 / GS35F0511T - ECFS LICENSING RENEWAL
BPA Call - 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 Secret Service (USSS)
Effective date
12/13/2024
Obligated Amount
$2.5k
75F40125F80008 / GS35F0511T - HIREVUE VIDEO INTERVIEWING SUBSCRIPTION & SUPPORT SERVICES
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
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
12/03/2024
Obligated Amount
$212.3k
68HE0M25F0010 / GS35F0311R - SIMPLIFIED ACQUISITION - PURCHASE OF AN AGILENT GC/MS WITH P&T
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
Environmental Protection Agency
Effective date
11/22/2024
Obligated Amount
$153.2k
68HE0P25F0008 / GS35F0311R - SNAP REVERSE AUCTION BUY# 1188223 FOR GC/MS SYSTEM FOR AIR VOA ANALYSIS
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
Environmental Protection Agency
Effective date
11/20/2024
Obligated Amount
$86.6k
70RTAC25FC0000001 / 70RTAC22A00000002 / GS35F0511T - THE PURPOSE OF THIS MODIFICATION IS FOR THE LICENSE RENEWAL.
BPA Call - 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)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date
11/19/2024
Obligated Amount
$654.3k
6973GH25F00119 / GS35F0311R - PROCURE TEST EQUIPMENT ROHDE & SCHWARZ 1334.3330.44 TO SUPPORT BENCH TESTING AND DEVELOPMENT OF CURRENT AND FUTURE ARSR4 LINE-REPLACEABLE UNIT (LRU) DESIGNS.
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
11/13/2024
Obligated Amount
$75.3k
6973GH25F00084 / GS35F0311R - CX-300-CBP FOR TACCOM PROGRAM
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
11/04/2024
Obligated Amount
$52.6k
47HAA025F0002 / GS35F0511T - THIS AWARD IS FOR CITRIX MAINTENANCE AND SUPPORT.
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
General Services Administration»GSA Office of Administrative Services
Effective date
10/30/2024
Obligated Amount
$569.7k
28321325FA0010001 / 28321323A00040008 / GS35F0511T - CONTINUE MAINTENANCE ON TIBCO SOFTWARE AND RENEW SUBSCRIPTION TO TIBCO MANAGED FILE TRANSFER.
BPA Call - 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
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
10/18/2024
Obligated Amount
$748.4k
6973GH25F00006 / 6973GH24A00006 / GS35F0311R - INCREMENTAL FUNDING
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
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
10/17/2024
Obligated Amount
$731.4k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today