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
1 - 20 of 187,920
12665820F0006 / 12314419A0025 / GS35F0791N - DELL LATITUDE 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
07/23/2020
Obligated Amount
$43.9k
12314420F0427 / 12314419A0025 / GS35F0791N - USDA-WIDE HARDWARE BPA, CATEGORY 2 LAPTOPS AND NOTEBOOKS; REF CRQ 3801716.
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
07/23/2020
Obligated Amount
$12.7k
12639520F0838 / 12314419A0025 / GS35F0791N - USDA-WIDE HARDWARE BPA - LAPTOPS + EQUIPMENT
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
07/23/2020
Obligated Amount
$25.1k
2023H220F00083 / GS35F0311R - DE-INSTALL Q-MATIC HARDWARE FROM 84 DANIEL STREET PORTSMOUTH. NH 03801 AND RE-INSTALL Q-MATIC HARDWARE.AT 75 PORTSMOUTH BLVD PORTSMOUTH, NH 03801.
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
Treasury»Internal Revenue Service
Effective date
07/23/2020
Obligated Amount
$8.9k
12FPC120F0399 / 12314419A0025 / GS35F0791N - LAPTOPS FOR USDA NRCS OFF OF THE USDA BPA
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
07/23/2020
Obligated Amount
$205.9k
12305B20F0080 / 12314419A0025 / GS35F0791N - DELL LAPTOPS AND ACCESSORIES - REFERENCING - ATTACHED QUOTE NUMBER - 20027864 -BY VIJAY KUMAR DATED JULY 18, 2020 - EXACTLY AS QUOTED AND REFERENCING ATTACHED BPA NUMBER 12314419A0025 AND PO NO. 12305B20F0080 FOR $57,566 - ALL TOTAL.REFERENCING
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
07/23/2020
Obligated Amount
$57.6k
12639520F0841 / 12314419A0025 / GS35F0791N - DELL LATITUDE 5400 LAPTOP W/ I7 PROCESSOR, 16GB RAM, 512GB SSD, BACKLIT KEYBOARD, 4 CELL BATTERY, 90W A/C ADAPTER, 5 YEAR NBD WARRANTY - QTY (1) FOR ORTMAN (OK)
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
07/23/2020
Obligated Amount
$10.8k
75D30120F08428 / 47QTCA19A000K / GS35F0889N - GLOBAL LAPTOPS VIA GSA GSS BPA
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
Health and Human Services»Centers for Disease Control and Prevention
Effective date
07/23/2020
Obligated Amount
$79.8k
191N6520F1210 / GS25F0139M - IRIS CAMERA, IRIS ID ICAM 7101S
Delivery Order - Schedule 67 - Photographic Equipment - Cameras, Photographic Printers and Related Supplies & Services (Digital and Film-Based) - 443130 Camera and Photographic Supplies Stores
Contractor
COLORID LIMITED LIABILITY COMPANY (COLORID, LLC)
Contracting Agency/Office
State
Effective date
07/23/2020
Obligated Amount
$20.2k
47QSEA20F9305 / GS35F0431Y - P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
BAHFED CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/22/2020
Obligated Amount
$0.4k
75D30120F09074 / 47QTCA19A000K / GS35F0889N - GSA MCP GSS BPA GLOBAL COMPUTER REFRESH
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
Health and Human Services»Centers for Disease Control and Prevention
Effective date
07/22/2020
Obligated Amount
$340.5k
75D30120F09072 / 47QTCA19A000K / GS35F0889N - GSS LAPTOPS ORDER FOR COVID-19 USING WCF
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
Health and Human Services»Centers for Disease Control and Prevention
Effective date
07/22/2020
Obligated Amount
$2M
47QSHA20F5C7R / GS35F0548P - DIE, CRIMPING TOOL: CRIMPING TOOL .429 INCH HEX DIES FOR TC/EZ-400 CRIMP CONNECTORS STOCK CODE 3190-202 TIMES MICROWAVE SYSTEMS INC. PN Y1719 OR EQUAL (PARTIAL DESCRIPTION)
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
07/22/2020
Obligated Amount
$0.1k
1263VY20F0002 / 12314419A0025 / GS35F0791N - DELL LAPTOP W/DOCKING AND 32 GB MEMORY UPGRADE
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
07/21/2020
Obligated Amount
$0k
2023H220F00081 / GS35F0311R - DE-INSTALL Q-MATIC HARDWARE FROM 220MAINE MALL ROAD SOUTH PORTLAND, ME 04106 AND RE-INSTALL Q-MATIC HARDWARE ON 440 WESTERN AVE SOUTH PORTLAND, ME 04106IO CODE G7886.
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
Treasury»Internal Revenue Service
Effective date
07/21/2020
Obligated Amount
$7.8k
12FPC120F0393 / 12314419A0025 / GS35F0791N - DELL MOBILE PRECISION 7740 PART # 210-ASFQ
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
07/21/2020
Obligated Amount
$50k
47QSEA20F908X / GS35F0431Y - P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
BAHFED CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/21/2020
Obligated Amount
$0.4k
28321320FDX030288 / GS35F0541R - DELIVERY/TASK ORDER: CAMERAS AND EQUIPMENT FOR HEADQUARTERS PARKING LOT LIGHTING PROJECT.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
U S COMMUNICATIONS AND ELECTRIC INCORPORATED
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
07/21/2020
Obligated Amount
$58.5k
75D30120F08445 / 47QTCA19A000K / GS35F0889N - GSS CR2
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
Health and Human Services»Centers for Disease Control and Prevention
Effective date
07/21/2020
Obligated Amount
$135.7k
05GA0A20F0018 / GS35F0033N - RECOMPETE CURRENT CONTRACT DELL EMC VNX MAINTENANCE SUPPORT CONTRACT 05GA0A19F0021 FOR A BASE PERIOD AMOUNT $201,243.46.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
COMMUNICATIONS PROFESSIONAL INC (COMMUNICATIONS PROFESSIONAL,IN)
Contracting Agency/Office
Government Accountability Office
Effective date
07/20/2020
Obligated Amount
$158.6k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required