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 188,839
12505B21F0013 / 12314419A0025 / GS35F0791N - LFF-BASE-002, 210-AVCF: DELL LATITUDE 5411 (Q=13)LFF-PROC-0001, 379-BDXG: 10TH GENERATION INTEL CORE I7-10850H PROCESSOR (6 CORE, 12MB CACHE, 2.7 GHZ, 5.1 GHZ TURBO, 45W, VPRO CAPABLE (Q=13)LFF-SCR-0002, 320-BDSJ, 325-BDSC, 3910BEZT: 14-INCH FHE
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
03/02/2021
Obligated Amount
$23.8k
12405B21F0051 / 12314419A0025 / GS35F0791N - 10 LAPTOPS AND ACCIDENTAL DAMAGE SERVICE
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
02/21/2021
Obligated Amount
$15.5k
75D30121F10442 / GS35F0889N - LAPTOPS
Delivery Order - 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
02/16/2021
Obligated Amount
$16.6k
75D30121F10447 / GS35F0889N - LAPTOPS
Delivery Order - 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
02/16/2021
Obligated Amount
$23.3k
12905B21F0032 / 12314420A0002 / GS35F0397U - TWO DELL DESKTOP TOWERS FOR NEW SY DEVIN RIPPNER LOCATED IN PROSSER, WA
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
Agriculture»Agricultural Marketing Service
Effective date
02/11/2021
Obligated Amount
$11.4k
12314421F0146 / 12314419A0025 / GS35F0791N - TO ORDER THE PROCUREMENT SYSTEMS DIVISION WITHIN THE OFFICE OF CONTRACTING AND PROCUREMENT EMPLOYEE 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»USDA Office of the Chief Financial Officer
Effective date
02/11/2021
Obligated Amount
$17.5k
12639521F0280 / 12314419A0025 / GS35F0791N - DELL PRECISION 7750 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»Animal and Plant Health Inspection Service
Effective date
02/11/2021
Obligated Amount
$27.1k
70Z08421FXCS00100 / GS35F0122X - INMARSAT-C SERVICES FOR THE RIGHT WHALE PROJECT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
SATCOM Directo Communications (COMSAT INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/11/2021
Obligated Amount
$10.5k
70CTD021FR0000036 / GS35F0435Y - RIGHTFAX ENTERPRISE EDITION FOR ICE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
ADVANTAGE TECHNOLOGIES, INC.
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»Management and Administration Directorate»ICE Office of the Chief Information Officer
Effective date
02/10/2021
Obligated Amount
$176.8k
12314421F0145 / 12314419A0025 / GS35F0791N - USDA-WIDE HARDWARE BPA, CATEGORY 2 LAPTOPS AND NOTEBOOKS FOR OCM. POP 02/09/2021-07/08/2021
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
02/10/2021
Obligated Amount
$64.2k
12405B21F0040 / 12314419A0025 / GS35F0791N - LAPTOPS (10) AND ACCESSORIES ADD ADDITIONAL FUNDING
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
02/08/2021
Obligated Amount
$0.5k
1333MF21FNFFM0011 / GS35F0289X - ARUBA SWITCH, POWER SUPPLY AND EXPANSION MODULE
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
Commerce»National Oceanic and Atmospheric Administration
Effective date
02/08/2021
Obligated Amount
$9.9k
12FPC121F0049 / 12314419A0025 / GS35F0791N - ADD ADDITIONAL FUNDS TO CONTRACT NUMBER: 12314419A0025 COMPUTER PURCHASE. ADDITIONAL FUNDS NEEDED DUE TO CHANGES IN 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
02/05/2021
Obligated Amount
$3.3k
47QFLA21F0034 / GS35F0311R - COMPTIA SECURITY PLUS TOKENS ORDER 012
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
General Services Administration»Federal Acquisition Service
Effective date
02/03/2021
Obligated Amount
$478.7k
2091JB21F00006 / GS35F0467R - PERSONNEL RECOVERY PROGRAM FOR PERSONNEL OVERSEAS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Domo Tactical Communications (CORP TEN INTERNATIONAL)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
02/01/2021
Obligated Amount
$13.1k
12314421F0065 / 12314419A0025 / GS35F0791N - DELL MOBILE PRECISION 7750 LAPTOPS (POP: 3 YRS FROM AWARD DATE) (BPA 12314419A0025)
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
01/22/2021
Obligated Amount
$294.4k
15B31421FWP120062 / GS35F0218M - BATTERY BACKUP EQUIPMENT FOR RADIO SYSTEM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
SPARCO.COM (UNISTAR-SPARCO COMPUTERS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/21/2021
Obligated Amount
$14.1k
75N91021F00002 / 75N91018A00005 / GS35F0397U - PROCUREMENT OF APPLE LAPTOPS AND ASSOCIATED ACCESSORIES AND SOFTWARE.
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»National Cancer Institute
Effective date
01/15/2021
Obligated Amount
$452.2k
12314421F0119 / 12314419A0025 / GS35F0791N - CRQ 3906374DESCRIPTION: OSEC REFRESH ORDERSPEND PLAN: ESXOPRXXX0000006ACCT CODE: 2152TN000ESITSD00EUSINDCE00TOTAL AMOUNT: $84,681AMOUNT: 16,980.00BOC: 2569AMOUNT: $67,701.00BOC: 3140
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
01/14/2021
Obligated Amount
$84.3k
80NSSC21F0379 / GS35F0431Y - SERVER LIFT-
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
BAHFED CORP
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
01/14/2021
Obligated Amount
$11.2k

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