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 188,785

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

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

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

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

80NSSC21F0362 / GS35F0397U - ST15 XRCF COMPUTERS TO SUPPORT ATHENA

Delivery Order - 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: National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date: 01/11/2021
Obligated Amount: $13.4k

47QFLA21F0028 / GS35F0575Y - ELECTRONIC SECURITY SYSTEM PHASE 2

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

Contractor: Convergint Technologies (SIGNET TECHNOLOGIES, INC.)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service
Effective date: 01/07/2021
Obligated Amount: $517.6k

12314421F0101 / 12314419A0025 / GS35F0791N - ORDER FOR 32 LAPTOPS REQUESTED BY OE, DELL PRECISION 7750, REFERENCE BPA#12314419A0025. APPROVED AAR#171469. POC: SANDRA EDGER, EXECUTIVE ASST, 202-603-0240

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: 01/05/2021
Obligated Amount: $43.4k

15JPPS21F00000021 / GS35F0340W - BMC SOFTWARE LICENSE

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

Contractor: BMC Software, Inc. (BMC SOFTWARE, INC.)
Contracting Agency/Office: Justice»Justice Management Division»Policy, Management and Planning
Effective date: 01/05/2021
Obligated Amount: $219.2k

19AQMM21F0374 / GS35F0751M - MAINFRAME IBM HARDWARE MAINTENANCE THIS IS A HARDWARE SERVICE RENEWAL OF SUPPORT FOR IBM MAINFRAME.

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

Contractor: XS International (XS INTERNATIONAL INC)
Contracting Agency/Office: State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date: 12/31/2020
Obligated Amount: $33.7k

89303921FEM000121 / 47QTCA19A000K / GS35F0889N - DELL LATITUDE 7410 2IN1, I7-10610U, 16GB, M.2 256GB PCIE NVME CLASS 35, 4 CELL 52 WHR LONG LIFE BATTERY, MOBILE ADAPTER- DA300,DELL ACTIVE PEN PN557W ,DELL WM527 PREMIER WIRELESS MOUSE,DELL KB813 SMARTCARD READER KEYBOARD,DELL PRO BRIEFCASE 14,DELL P

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: Energy
Effective date: 12/30/2020
Obligated Amount: $161.5k

140L0621F0045 / GS35F0003M - FY21 HSMA BELMANAGE MAINTENANCE

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

Contractor: BELARC INC (BELARC, INC.)
Contracting Agency/Office: Interior»Bureau of Land Management»BLM National Operations Center
Effective date: 12/29/2020
Obligated Amount: $66.1k

12905B21F0025 / 12314419A0025 / GS35F0791N - DELL PRECISION 7550 DELL 6 - EA, LATITUDE 5410 2 - EA

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: 12/29/2020
Obligated Amount: $19.5k

12639521F0174 / 12314419A0025 / GS35F0791N - DELL LATITUDE 5411, 210-AVCF LAPTOPS 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: 12/23/2020
Obligated Amount: $31k

692M1521F00063 / GS35F0431Y - PROCUREMENT FOR CANON NETWORK SURVEILLANCE INTERNET PROTOCOL (IP) CAMERAS AND CANON INDOOR DOMES FOR THE NEXTGEN INTEGRATION AND EVALUATION CAPABILITY (NIEC) LAB.

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

Contractor: BAHFED CORP
Contracting Agency/Office: Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date: 12/23/2020
Obligated Amount: $20.8k

15JE1R21F00000018 / 15JE1R19A00000029 / GS35F0791N - HP SCANNERS

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: Justice»Executive Office for Immigration Review
Effective date: 12/21/2020
Obligated Amount: $119.6k

15JE1R21F00000017 / 15JE1R19A00000029 / GS35F0791N - AWARD 132 SCANNERS THEREUNDER CLINS 1001 AND 1002

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: Justice»Executive Office for Immigration Review
Effective date: 12/21/2020
Obligated Amount: $438.6k

12FPC421F0004 / 12314419A0025 / GS35F0791N - DELL MOBILE PRECISION 7750 LAPTOPS FOR NRCS UT STATE OFFICES

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: 12/17/2020
Obligated Amount: $20.3k

36C26021F0136 / GS35F0311R - Q-MATIC ORCHESTRA 7 ENTERPRISE PLATFORM

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: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date: 12/17/2020
Obligated Amount: $50.8k

12444021F0009 / GS35F0834R - PLUM CASE EXPLORER FOR HELICOPTER OPERATIONS

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

Contractor: SIERRA 7 (SIERRA 7, INC.)
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 12/14/2020
Obligated Amount: $7.5k

36C25521F0014 / GS35F0435Y - OPEN TEXT FAX SERVER CONNECTION AND MAINTENANCE

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: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date: 12/10/2020
Obligated Amount: $55.8k

443 Electronics and Appliance Stores Awarded Task Orders and BPA Calls

12314421F0065 / 12314419A0025 / GS35F0791N - DELL MOBILE PRECISION 7750 LAPTOPS (POP: 3 YRS FROM AWARD DATE) (BPA 12314419A0025)

75N91021F00002 / 75N91018A00005 / GS35F0397U - PROCUREMENT OF APPLE LAPTOPS AND ASSOCIATED ACCESSORIES AND SOFTWARE.

80NSSC21F0379 / GS35F0431Y - SERVER LIFT-

12314421F0119 / 12314419A0025 / GS35F0791N - CRQ 3906374DESCRIPTION: OSEC REFRESH ORDERSPEND PLAN: ESXOPRXXX0000006ACCT CODE: 2152TN000ESITSD00EUSINDCE00TOTAL AMOUNT: $84,681AMOUNT: 16,980.00BOC: 2569AMOUNT: $67,701.00BOC: 3140

80NSSC21F0362 / GS35F0397U - ST15 XRCF COMPUTERS TO SUPPORT ATHENA

47QFLA21F0028 / GS35F0575Y - ELECTRONIC SECURITY SYSTEM PHASE 2

12314421F0101 / 12314419A0025 / GS35F0791N - ORDER FOR 32 LAPTOPS REQUESTED BY OE, DELL PRECISION 7750, REFERENCE BPA#12314419A0025. APPROVED AAR#171469. POC: SANDRA EDGER, EXECUTIVE ASST, 202-603-0240

15JPPS21F00000021 / GS35F0340W - BMC SOFTWARE LICENSE

19AQMM21F0374 / GS35F0751M - MAINFRAME IBM HARDWARE MAINTENANCE THIS IS A HARDWARE SERVICE RENEWAL OF SUPPORT FOR IBM MAINFRAME.

89303921FEM000121 / 47QTCA19A000K / GS35F0889N - DELL LATITUDE 7410 2IN1, I7-10610U, 16GB, M.2 256GB PCIE NVME CLASS 35, 4 CELL 52 WHR LONG LIFE BATTERY, MOBILE ADAPTER- DA300,DELL ACTIVE PEN PN557W ,DELL WM527 PREMIER WIRELESS MOUSE,DELL KB813 SMARTCARD READER KEYBOARD,DELL PRO BRIEFCASE 14,DELL P

140L0621F0045 / GS35F0003M - FY21 HSMA BELMANAGE MAINTENANCE

12905B21F0025 / 12314419A0025 / GS35F0791N - DELL PRECISION 7550 DELL 6 - EA, LATITUDE 5410 2 - EA

12639521F0174 / 12314419A0025 / GS35F0791N - DELL LATITUDE 5411, 210-AVCF LAPTOPS AND ACCESSORIES

692M1521F00063 / GS35F0431Y - PROCUREMENT FOR CANON NETWORK SURVEILLANCE INTERNET PROTOCOL (IP) CAMERAS AND CANON INDOOR DOMES FOR THE NEXTGEN INTEGRATION AND EVALUATION CAPABILITY (NIEC) LAB.

15JE1R21F00000018 / 15JE1R19A00000029 / GS35F0791N - HP SCANNERS

15JE1R21F00000017 / 15JE1R19A00000029 / GS35F0791N - AWARD 132 SCANNERS THEREUNDER CLINS 1001 AND 1002

12FPC421F0004 / 12314419A0025 / GS35F0791N - DELL MOBILE PRECISION 7750 LAPTOPS FOR NRCS UT STATE OFFICES

36C26021F0136 / GS35F0311R - Q-MATIC ORCHESTRA 7 ENTERPRISE PLATFORM

12444021F0009 / GS35F0834R - PLUM CASE EXPLORER FOR HELICOPTER OPERATIONS

36C25521F0014 / GS35F0435Y - OPEN TEXT FAX SERVER CONNECTION AND MAINTENANCE

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Contracting Resources

Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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