443 Electronics and Appliance Stores Awarded Task Orders and BPA Calls | Federal Compass

443 Electronics and Appliance Stores Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 443 Electronics and Appliance Stores task orders covered.

1 - 20 of 168,593
47QSEA20F139G / GS35F0489Y - XEROX - MEDIA TRAY ROLLER KIT - FOR PHASER 3610, 6180, 6600
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
11/14/2019
Obligated Amount
$0.8k
1305M220FNWWG0007 / GS35F0636T - PROCUREMENT OF 25 SI-TEX METADATA DUAL CHANNEL AIS RECEIVERS FOR THE NATIONAL DATA BUOY CENTER LOCATED AT THE STENNIS SPACE CENTER IN MISSISSIPPI.
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
Commerce»National Oceanic and Atmospheric Administration
Effective date
11/14/2019
Obligated Amount
$6.3k
47QSEA20F12X8 / GS35F0489Y - 108R00865
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
11/14/2019
Obligated Amount
$0.2k
47QSWA20F0MJP / GS35F0289X - 7735 GS35F0289X $ 11.67 DEST P/N DP2DVI2 11/08/2019 CONNECT YOUR DVI MONITOR TO A DISPLAYPOR 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 PAL
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
11/13/2019
Obligated Amount
$0.9k
47QSEA20F11M3 / GS35F0289X - MACHINE, LAMINATOR: ITEM NAME MACHINE, LAMINATOR OVERALL WIDTH 17.75 INCHES OVERALL HEIGHT 4.25 INCHES OVERALL DEPTH 5.75 INCHES ENTRY WIDTH 9.50 INCHES MAX POUCH THICKNESS 3 MILS TEMPERATURE SETTINGS 3 LAMINATING SPEED 12.00 INCHES PER MINUTE O
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
11/13/2019
Obligated Amount
$0.1k
47QSWA20F0MJR / GS35F0020R - 7735 GS35F0020R $ 1,975.00 DEST P/N D2211 11/08/2019 D2211 MULDIPOL OMNI MILITARY ANTENNA 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 PALLET
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
TACO COMMUNICATIONS INC (WADE ANTENNA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/13/2019
Obligated Amount
$7.9k
47QSWA20F0MJQ / GS35F0289X - 7735 GS35F0289X $ 20.67 DEST P/N DC198A 11/08/2019 HP DVI CABLE KIT 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 IF 70 LBS OR GREA
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
11/13/2019
Obligated Amount
$1.8k
47QSEA20F11M2 / GS35F0289X - MACHINE, LAMINATOR: ITEM NAME MACHINE, LAMINATOR OVERALL WIDTH 17.75 INCHES OVERALL HEIGHT 4.25 INCHES OVERALL DEPTH 5.75 INCHES ENTRY WIDTH 9.50 INCHES MAX POUCH THICKNESS 3 MILS TEMPERATURE SETTINGS 3 LAMINATING SPEED 12.00 INCHES PER MINUTE O
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
11/13/2019
Obligated Amount
$0.1k
47QSEA20F11M1 / GS35F0289X - MACHINE, LAMINATOR: ITEM NAME MACHINE, LAMINATOR OVERALL WIDTH 17.75 INCHES OVERALL HEIGHT 4.25 INCHES OVERALL DEPTH 5.75 INCHES ENTRY WIDTH 9.50 INCHES MAX POUCH THICKNESS 3 MILS TEMPERATURE SETTINGS 3 LAMINATING SPEED 12.00 INCHES PER MINUTE O
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
11/13/2019
Obligated Amount
$0.2k
47QSEA20F0YUT / GS35F0289X - CX825DE - MULTIFUNCTION - LASER - COLOR COPYING, FAXING, PRINTING, COLOR NETWORK SCANNING
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
11/08/2019
Obligated Amount
$3.8k
47QSMA20F0L1X / GS03F0036P - 7110 PEERLESS DESKTOP MOUNT
Delivery Order - Schedule 58 I - Professional Audio/Video Telemetry/Tracking, Recording/Reproducing and Signal Data Solutions - 443112 Radio, Television, and Other Electronics Stores
Contractor
E H I LIMITED OF VIRGINIA (EHI COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/08/2019
Obligated Amount
$1.1k
47QSWA20F0K56 / GS35F0750P - 7735
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
PC Connection (GOVCONNECTION INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/07/2019
Obligated Amount
$11.3k
1232SA20F0008 / GS35F0750P - PURCHASE NETBACKUP STD CLIENT7.0 MAINTENANCE RENEWAL IN SUPPORT OF NAL ISD LOCATED IN BELTSVILLE MD 20705. POP: 12/20/19-12/19/20.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
PC Connection (GOVCONNECTION INCORPORATED)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/04/2019
Obligated Amount
$0k
47QSEA20F0UFU / GS35F0173U - SCR 3310
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
SCB SOLUTIONS INCORPORATED (SCB SOLUTIONS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/04/2019
Obligated Amount
$0.4k
47QSWA20F0G9T / GS35F0289X - 7735 GS35F0289X $ 47.77 DEST P/N TTDPMVGAFA 11/01/2019 DISPLAY PORT MALE TO VGA FEMALE ADAPTER FOR CF-F8 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
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
11/01/2019
Obligated Amount
$0.2k
36C25220F0052 / GS35F0311R - BASE PLUS 4 ONE YEAR OPTIONS FOR THE SERVICE AND MAINTENANCE OF Q-MATIC HARDWARE AND SOFTWARE AT THE MILO C. HUEMPFNER VAHHC IN GEENBAY WI.
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 12 - Great Lakes Health Care System
Effective date
11/01/2019
Obligated Amount
$5.3k
47QSWA20F0G0R / GS35F0289X - 7735 GS35F0289X $ 19.35 DEST P/N DP4N1USB6 10/30/2019 DISPLAYPORT USB KVM SWITCH CABLE 4-IN-1 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 PA
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
11/01/2019
Obligated Amount
$0.4k
70Z02820F7K100300 / GS35F0122X - SERVICE MAINTENANCE AGREEMENT FOR SATELLITE PHONE SERVICE FOR CG SECTOR MIAMI
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
10/30/2019
Obligated Amount
$0.6k
47QSWA20F0DW6 / GS35F0289X - 7735 GS35F0289X $ 12.01 DEST P/N DISPLPORT10L 10/28/2019 CREATE HIGH-RESOLUTION 4K X 2K CONNECTIONS WITH HBR2 SUPPORT BETWEEN YOUR DISPLAYPORT-EQUIPPED DEVICES AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIAN
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
10/29/2019
Obligated Amount
$0.4k
47QFLA20F0007 / GS35F0311R - COMPTIA SECURITY PLUS TOKENS
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
10/29/2019
Obligated Amount
$231.9k

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