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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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
6973GH26F00002 / 6973GH24A00006 / GS35F0311R - INCREMENTAL FUNDING
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
11/24/2025
Obligated Amount
$538.2k
47QSSC26F0PUV / GS35F0489Y - 91741 GEL MOUSE PAD WITH WRIST REST, 6.25" X 10.12", GRAPHITE/PLATINUM
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
11/18/2025
Obligated Amount
$937.50
47QSSC26F0P9J / GS35F0511T - PA-455, ADVANCED THREAT PREVENTION, 1 YEAR (12 MONTHS) TERM. P/N: PAN-PA-455-ATP; QTY: 3 EA ACTIVATION DATE OF JULY 01, 2026 UNLESS THE END USER COORDINATES AN EARLIER DATE. SUBSCRIPTION IS TREATED AS A PRODUCT.
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
General Services Administration»Federal Acquisition Service
Effective date
11/18/2025
Obligated Amount
$3.9k
47QSSC26F07P6 / GS35F0636T - ACR 2830 GLOBALFIX... V4 GPS EPIRB -
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
ARGON OFFICE SUPPLIES INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/07/2025
Obligated Amount
$0.00
47QSSC26F00H6 / GS35F0489Y - TR150 WIRELESS PORTABLE COLOR INKJET PRINTER
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
10/01/2025
Obligated Amount
$0.00
47QSSC25FG6EK / GS35F0489Y - SAMSUNG CLT-Y806S TONER CARTRIDGE 1 PC(S)...
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
09/30/2025
Obligated Amount
$0.00
47QSSC25FG6KH / GS35F0489Y - SAMSUNG CLT-K806S TONER CARTRIDGE 1 PC(S)...
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
09/30/2025
Obligated Amount
$0.00
28321325FDX030212 / GS35F0511T - RENEWAL OF 28321324FDX030212 FOR SOFTWARE MAINTENANCE ON INTERCEDE DERIVED PIV.
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
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/29/2025
Obligated Amount
$56.8k
75R60225F80129 / GS35F0511T - CITRIX MAINTENANCE NETSCALER SUPPORT Q4
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
Health and Human Services»Health Resources and Services Administration
Effective date
09/29/2025
Obligated Amount
$48.8k
75N98025F00003 / 75N98022A00039 / GS35F0397U - NIH OFFICE OF THE DIRECTOR, EXECUTIVE OFFICE COMPUTER HARDWARE, SOFTWARE, AND ACCESSORIES (OD COMPUTER BUY) ITCPP FY2025 CYCLE 4
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»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
09/26/2025
Obligated Amount
$279.9k
15DDHQ25F00000973 / 15DDHQ21A00000020 / GS35F0397U - GRAYKEY MOBILE PREMIER UNLIMITED IOS AND ANDROID EXTRACTIONS LICENSES AND MAGNET GRAYKEY UNIT FOR THE ANDEAN REGION (BOGOTA, COLUMBIA)
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
Justice»Drug Enforcement Administration (DEA)
Effective date
09/26/2025
Obligated Amount
$148.6k
47QSSC25FFWS6 / GS35F0126X - EA4-0088P HAMSTER IV HSDU04P FINGERPRINT READER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
AVIDCARD, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2025
Obligated Amount
$178.28
70RFP325FCE300006 / 70RTAC22A00000002 / GS35F0511T - ECFS 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)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
09/24/2025
Obligated Amount
$2k
15DDHQ25F00000943 / 15DDHQ21A00000020 / GS35F0397U - TITLE: PCI TEC GRAYKEY DFL REQUESTOR: RAYMOND MORRISON AFT#: AFT25-NJ-005465 ITJA#: ITJA0016737 REF AWARD/BPA: 15DDHQ21A00000020 POP DATES: 09/30/2025 TO 09/29/2026
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
Justice»Drug Enforcement Administration (DEA)
Effective date
09/23/2025
Obligated Amount
$74.3k
70RTAC25FC0000026 / 70RTAC22A00000002 / GS35F0511T - THE PURPOSE OF THIS MODIFICATION IS FOR ECFS SOFTWARE LICENSES AND A SYSTEMS OPERATIONS MANAGER.
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)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date
09/19/2025
Obligated Amount
$319.2k
75N91025F00001 / 75N91022A00002 / GS35F0397U - PROCUREMENT OF DELL LAPTOPS AND MONITORS UNDER THE NCI DESKTOP REFRESH PROGRAM
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
09/18/2025
Obligated Amount
$2.9M
70Z02325F91300002 / 70RTAC22A00000002 / GS35F0511T - ELECTRONIC CONTRACT FILING SYSTEM (ECFS) LICENSE RENEWAL
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)»US Coast Guard (USCG)
Effective date
09/18/2025
Obligated Amount
$301.7k
47QSSC25FF8CR / GS35F0489Y - 108R01121 IMAGING UNIT, 60,000 PAGE-YIELD, BLACK/CYAN/MAGENTA/YELLOW
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
09/17/2025
Obligated Amount
$1.3k
47QSSC25FF7XY / GS35F0489Y - P/N: 93730 MFR: FELLOWS ITEM: EASY GLIDE GEL WRIST REST/ MOUSE PAD/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
General Services Administration»Federal Acquisition Service
Effective date
09/17/2025
Obligated Amount
$107.96
47QSSC25FF8BZ / GS35F0489Y - 108R01122 TRANSFER UNIT, 100,000 PAGE-YIELD
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
09/17/2025
Obligated Amount
$1.4k

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