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 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

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