443 Electronics and Appliance Stores Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 20 of 184,657

75N91020F00003 / 75N91018A00005 - CALL ORDER 75N91020F0003 ISSUED AGAINST BPA HHSN261201800005B TO PURCHASE DELL AND APPLE LAPTOPS, DELL MONITORS AND ASSOCIATED ACCESSORIES.

BPA Call - 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: 02/05/2020
Obligated Amount: $787.8k

75N91020F00004 / 75N91018A00005 - CALL ORDER 75N91020F0004 ISSUED AGAINST BPA HHSN261201800005B TO PURCHASE DELL AND APPLE LAPTOPS, DELL MONITORS AND ASSOCIATED ACCESSORIES.

BPA Call - 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: 02/05/2020
Obligated Amount: $147.6k

47QSWA20F213L / GS35F0289X - SMART BUY 8GB DDR4-2133 SODIMM

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: General Services Administration»Federal Acquisition Service
Effective date: 02/03/2020
Obligated Amount: $14.9k

12639520F0313 / 12314419A0025 / GS35F0791N - BPA ORDER AGAINST THE USDA-WIDE HARDWARE BPA FOR COMPUTER EQUIPMENT AND ACCESSORIES.

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: 02/03/2020
Obligated Amount: $25.3k

12639520F0314 / 12314419A0025 / GS35F0791N - PROCURE REPLACEMENT/NEW COMPUTER EQUIPMENT AND ACCESSORIES FOR EXISTING EMPLOYEES AND NEW EMPLOYEES.

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: 02/03/2020
Obligated Amount: $54.2k

47QSWA20F1ZHL / GS35F0289X - SMART BUY 8GB DDR4-2133 SODIMM

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: General Services Administration»Federal Acquisition Service
Effective date: 01/31/2020
Obligated Amount: $14.9k

47QSWA20F1Y44 / GS35F0499N - PART. NO. CMDSLCZBU ITEM: MINI-COM DUPLEX LC FIBERADAPTER WITH MODULE

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores

Contractor: ACCU TECH CORPORATION (ACCU-TECH CORPORATION)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service
Effective date: 01/30/2020
Obligated Amount: $19.1k

15DDHQ20F00000368 / GS35F0381K - SC-ID, LLC - FSOS, INTRA SUBSCRIPTION ONE YEAR MAINTENANCE AND LICENSING.POP: 2/1/2020-1/31/2021

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores

Contractor: SC ID LIMITED LIABILITY COMPANY (SC-ID, LLC)
Contracting Agency/Office: Justice»Drug Enforcement Administration
Effective date: 01/30/2020
Obligated Amount: $20k

70CMSD20FR0000008 / GS35F0311R - TRAINING VOUCHERS

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»Immigration & Customs Enforcement
Effective date: 01/29/2020
Obligated Amount: $22.5k

47QSWA20F1WP9 / GS35F0289X - BLACK BOX NETWORK SERVICES PART NUMBER EVNSL57-0006, GIGABASE 350 CAT5E PATCH CABLE, BASIC CO. FOUND ON GSA ADVANTAGE FOR $7.96 EA. CONTRACT NO GS-35F-0289X GS35F0289X $ 7.96 DEST P/N EVNSL57-0006 01/28/2020 GIGABASE 350 CAT5E PATCH CABLE, BASIC

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: General Services Administration»Federal Acquisition Service
Effective date: 01/29/2020
Obligated Amount: $0.6k

47QSWA20F1WPA / GS35F0636T - 7735 GS35F0636T $ 135.11 DEST P/N JEL-3325CB 01/28/2020 JELCO CARRYING CASE FOR 16 PROJECTOR, NOTEBOOK - BLACK - WATER RESISTANT - BALLISTIC NYLON AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF Y

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores

Contractor: ARGON OFFICE SUPPLIES (ARGON OFFICE SUPPLIES INCORPORATED)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service
Effective date: 01/29/2020
Obligated Amount: $0.3k

68HE0B20F0049 / GS35F0211Y - ARTEC SPACE SPIDERTM 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 (COMPUTER AND PERIPHERALS GROUP, INC.)
Contracting Agency/Office: Environmental Protection Agency
Effective date: 01/29/2020
Obligated Amount: $24k

47QSWA20F1TMS / GS35F0289X - 7730 GS35F0289X $ 420.77 DEST P/N B3Q11A 01/23/2020 HP COLOR LASERJET PRO MFP M277DW REF PRINTER AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST BE

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: General Services Administration»Federal Acquisition Service
Effective date: 01/24/2020
Obligated Amount: $0.4k

47QSWA20F1TMQ / GS35F0289X - 7290 GS35F0289X $ 172.89 DEST P/N PR40 01/23/2020 30 AMP DC POWER SUPPLY 120VAC 13.8VDC LED OVERCURRENT PROTECTION AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENT

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: General Services Administration»Federal Acquisition Service
Effective date: 01/24/2020
Obligated Amount: $0.5k

47QSEA20F2XT5 / GS35F0289X - PART NUMBER 74C1SY0 YELLOW TONER CARTRIDGE

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: General Services Administration»Federal Acquisition Service
Effective date: 01/23/2020
Obligated Amount: $0.8k

70Z02320FMMC05400 / GS35F0104L - BPA 70Z0G818APPF00200, CG- GSA SCHEDULE #7013251 FOR IT SERVICES: GS-35F0104L.

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores

Contractor: F Y I FOR YOUR INFORMATION INC (FYI-FOR YOUR INFORMATION INC)
Contracting Agency/Office: Homeland Security»US Coast Guard
Effective date: 01/23/2020
Obligated Amount: $1.2k

47QSEA20F2XJA / GS35F0289X - DRUM, IMAGING, LASER PRINTER: ITEM NAME DRUM, IMAGING, LASER PRINTER I.A.W. LEXMARK P/N 50F0Z0G CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH LEXMARK SERIES MS310, MS410, MS510, MS610, MX310, MX410, MX51

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: General Services Administration»Federal Acquisition Service
Effective date: 01/22/2020
Obligated Amount: $0.2k

47QSEA20F2X7X / GS35F0489Y - METAL COPYHOLDER PLACES DOCUMENTS AT EYE-LEVEL TO HELP PREVENT NECK STRAIN.

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: General Services Administration»Federal Acquisition Service
Effective date: 01/22/2020
Obligated Amount: $0.1k

273FCC20F0024 / GS35F0311R - CARTODB

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: Federal Communications Commission
Effective date: 01/22/2020
Obligated Amount: $46.9k

47QSWA20F1RPF / GS35F0289X - 9905 GS35F0289X $ 97.43 DEST P/N Q1428B 01/21/2020 HP UNIVERSAL GLOSS PHOTO PAPER 6.6 AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST BE PALLETIZED

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: General Services Administration»Federal Acquisition Service
Effective date: 01/22/2020
Obligated Amount: $0.2k

443 Electronics and Appliance Stores Awarded Task Orders and BPA Calls

75N91020F00003 / 75N91018A00005 - CALL ORDER 75N91020F0003 ISSUED AGAINST BPA HHSN261201800005B TO PURCHASE DELL AND APPLE LAPTOPS, DELL MONITORS AND ASSOCIATED ACCESSORIES.

75N91020F00004 / 75N91018A00005 - CALL ORDER 75N91020F0004 ISSUED AGAINST BPA HHSN261201800005B TO PURCHASE DELL AND APPLE LAPTOPS, DELL MONITORS AND ASSOCIATED ACCESSORIES.

47QSWA20F213L / GS35F0289X - SMART BUY 8GB DDR4-2133 SODIMM

12639520F0313 / 12314419A0025 / GS35F0791N - BPA ORDER AGAINST THE USDA-WIDE HARDWARE BPA FOR COMPUTER EQUIPMENT AND ACCESSORIES.

12639520F0314 / 12314419A0025 / GS35F0791N - PROCURE REPLACEMENT/NEW COMPUTER EQUIPMENT AND ACCESSORIES FOR EXISTING EMPLOYEES AND NEW EMPLOYEES.

47QSWA20F1ZHL / GS35F0289X - SMART BUY 8GB DDR4-2133 SODIMM

47QSWA20F1Y44 / GS35F0499N - PART. NO. CMDSLCZBU ITEM: MINI-COM DUPLEX LC FIBERADAPTER WITH MODULE

15DDHQ20F00000368 / GS35F0381K - SC-ID, LLC - FSOS, INTRA SUBSCRIPTION ONE YEAR MAINTENANCE AND LICENSING.POP: 2/1/2020-1/31/2021

70CMSD20FR0000008 / GS35F0311R - TRAINING VOUCHERS

47QSWA20F1WP9 / GS35F0289X - BLACK BOX NETWORK SERVICES PART NUMBER EVNSL57-0006, GIGABASE 350 CAT5E PATCH CABLE, BASIC CO. FOUND ON GSA ADVANTAGE FOR $7.96 EA. CONTRACT NO GS-35F-0289X GS35F0289X $ 7.96 DEST P/N EVNSL57-0006 01/28/2020 GIGABASE 350 CAT5E PATCH CABLE, BASIC

47QSWA20F1WPA / GS35F0636T - 7735 GS35F0636T $ 135.11 DEST P/N JEL-3325CB 01/28/2020 JELCO CARRYING CASE FOR 16 PROJECTOR, NOTEBOOK - BLACK - WATER RESISTANT - BALLISTIC NYLON AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF Y

68HE0B20F0049 / GS35F0211Y - ARTEC SPACE SPIDERTM 3D SCANNER

47QSWA20F1TMS / GS35F0289X - 7730 GS35F0289X $ 420.77 DEST P/N B3Q11A 01/23/2020 HP COLOR LASERJET PRO MFP M277DW REF PRINTER AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST BE

47QSWA20F1TMQ / GS35F0289X - 7290 GS35F0289X $ 172.89 DEST P/N PR40 01/23/2020 30 AMP DC POWER SUPPLY 120VAC 13.8VDC LED OVERCURRENT PROTECTION AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENT

47QSEA20F2XT5 / GS35F0289X - PART NUMBER 74C1SY0 YELLOW TONER CARTRIDGE

70Z02320FMMC05400 / GS35F0104L - BPA 70Z0G818APPF00200, CG- GSA SCHEDULE #7013251 FOR IT SERVICES: GS-35F0104L.

47QSEA20F2XJA / GS35F0289X - DRUM, IMAGING, LASER PRINTER: ITEM NAME DRUM, IMAGING, LASER PRINTER I.A.W. LEXMARK P/N 50F0Z0G CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH LEXMARK SERIES MS310, MS410, MS510, MS610, MX310, MX410, MX51

47QSEA20F2X7X / GS35F0489Y - METAL COPYHOLDER PLACES DOCUMENTS AT EYE-LEVEL TO HELP PREVENT NECK STRAIN.

273FCC20F0024 / GS35F0311R - CARTODB

47QSWA20F1RPF / GS35F0289X - 9905 GS35F0289X $ 97.43 DEST P/N Q1428B 01/21/2020 HP UNIVERSAL GLOSS PHOTO PAPER 6.6 AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST BE PALLETIZED

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Contracting Resources

Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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