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 282,284
12639524F0040 / 12314420A0002 / GS35F0397U - 53102/112370 7010 DESKTOP COMPUTER
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»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
11/03/2023
Obligated Amount
$24.1k
70RTAC24FC0000001 / 70RTAC22A00000002 / GS35F0511T - THE PURPOSE OF THIS ORDER IS FOR 1284 LICENSES.
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 Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
11/01/2023
Obligated Amount
$654.3k
68HE0M24F0002 / GS35F0311R - SIMPLIFIED ACQUISTION - HYDROGEN IMPURITY GAS CHROMATOGRAPH
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
10/31/2023
Obligated Amount
$122k
15DDPH24F00000001 / GS35F0511T - SILO SECURE DISPOSABLE BROWSERS
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
Justice»Drug Enforcement Administration (DEA)
Effective date
10/24/2023
Obligated Amount
$0.9k
70FBR524F00000009 / GS35F0489Y - OPTICAL MOUSE-MS116-BLACK
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
AMERICAN TONER AND SUPPLY, INC.
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region V
Effective date
10/24/2023
Obligated Amount
$5.7k
15JATR24F00000010 / GS35F0511T - FY24 RENEWAL FOR NETAPP NAS STORAGE AND CVO VA AND TX POP: 10/1/2023 - 9/30/2024
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
Justice»Office of the Associate Attorney General (OAAG)»OAAG Antitrust Division
Effective date
10/18/2023
Obligated Amount
$0k
68HE0B24F0005 / GS35F0311R - AGILENT 5977C INERT PLUS EXTRACTOR ION (EI) GC-MS DIFFUSION PUMP SYSTEM IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK
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»Office of Research and Development
Effective date
10/18/2023
Obligated Amount
$60.8k
6973GH24F00024 / 6973GH24A00006 / GS35F0311R - FUND NATIONAL TEST EQUIQMENT BPA
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
10/18/2023
Obligated Amount
$2.6M
80NSSC24FA034 / GS35F0598R - PURCHASE OF A POWERWULF ACTA CLUSTER COMPUTER SOLUTION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
PSSC LABS
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
10/16/2023
Obligated Amount
$210k
75N92E24F00002 / GS35F0548P - NETCOMM INC:1108018 [24-000115]
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
Health and Human Services»National Institutes of Health»National Human Genome Research Institute
Effective date
10/09/2023
Obligated Amount
$192.4k
1331L524F13OS0003 / GS35F0511T - TASK ORDER FOR TIBCO MAINTENANCE.
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
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
10/06/2023
Obligated Amount
$40.4k
2032H524F00013 / GS35F0222M - FY24 ELIXIR SW MAINTENANCE
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»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
10/01/2023
Obligated Amount
$11.9k
70B06C23F00001377 / GS35F0311R - NOISE DOSIMETER KITS
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»Customs and Border Protection
Effective date
09/30/2023
Obligated Amount
$46.3k
70RCSJ23FC0000024 / 70RTAC22A00000002 / GS35F0511T - ECFS LICENSES FEDERAL EMPLOYEES
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 Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
09/29/2023
Obligated Amount
$21.5k
12314423F0811 / 12314420A0002 / GS35F0397U - USDA, OFFICE OF HOMELAND SECURITY (OHS). USDA-WIDE BPA 12314420A0002, DELL OPTIPLEX TOWER PLUS 7010 AND ACCESSORIES. PERIOD OF PERFORMANCE 09/29/2023 - 11/27/2023.
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»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/29/2023
Obligated Amount
$10k
70RCSA23FC0000002 / 70RTAC22A00000002 / GS35F0511T - ECFS LICENSES FOR OPO AND CISA COCO
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»Cybersecurity and Infrastructure Security Agency
Effective date
09/29/2023
Obligated Amount
$13.5k
15JENR23F00000101 / GS35F0511T - NETAPP NETWORK STORAGE FOR DENVER
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
Justice»Office of the Associate Attorney General (OAAG)»OAAG Environment & Natural Resources Division (ENRD)
Effective date
09/29/2023
Obligated Amount
$55.4k
68HE0923F0106 / GS35F0311R - PURCHASE OF AN INDUCTIVELY COUPLED PLASMA (ICP) TRIPE QUADRUPOLE MASS SPECTROMETER (MS-QQQ) FOR REGION 09 CORVALLIS LAB
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 9 - San Francisco
Effective date
09/29/2023
Obligated Amount
$249.4k
15F06723F0002234 / 15F06723A0002292 / GS35F0548P - *BASE YEAR (9/01/2023-8/31/2024), OF 5 YEAR BPA# 15F06723A0002292 FOR WIRELESS COMMUNICATIONS PARTS AND SUPPLIES TO SUPPORT THE LAND MOBILE RADIO SYSTEM
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
TESSCO INC (TESSCO INCORPORATED)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
09/29/2023
Obligated Amount
$487.7k
80NSSC23FB273 / GS35F0311R - HIGH-PERFORMANCE 8 CHANNEL DIGITAL OSCILLOSCOPE WITH EXTENDED MEMORY AND 12 BIT ADCS
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
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
09/28/2023
Obligated Amount
$32k

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