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.

28321325FDX030003 / GS35F0511T - RENEWAL OF 28321323FDX030259 FOR MAINTENANCE ON RIVERBED OPNET STEELCENTRAL NETCOLLECTOR
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
10/01/2024
Obligated Amount
$101.9k
47HAA024F0169 / GS35F0316X - EOL-EOW END OF LIFE END OF WARRANTY MAINTENANCE AND SUPPORT, POP 9/30/2024 - 9/29/2025.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
09/30/2024
Obligated Amount
$10.5k
12FPC124F0175 / GS35F0311R - TO PURCHASE A ONE-YEAR SERVICE CROSSLAB SILVER CONTRACT ON GAS CHROMATOGRAPH MASS SPECTROMETER (GCMS 5977) TURBO SYSTEM ADV FUNCTION AND COMPONENTS AS IDENTIFIED ON THE ATTACHED BUDGETARY ESTIMATE.
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
Agriculture»Farm Production and Conservation Center»USDA FPAC Business Center Environmental Activities Division»FPAC Business Center Acquisition and Procurement Division
Effective date
09/27/2024
Obligated Amount
$14.4k
70LGLY24FGLB00132 / GS35F0636T - HON IGNITION 2.0 ERGONOMIC MID-BACK TASK CHAIR
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
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
09/27/2024
Obligated Amount
$16k
12FPC224F0074 / 12314420A0002 / GS35F0397U - FBC FY24 COMPUTER REFRESH - GIS DESKTOP
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»Farm Production and Conservation Center»USDA FPAC Business Center Environmental Activities Division»FPAC Business Center Acquisition and Procurement Division
Effective date
09/25/2024
Obligated Amount
$0.00
1305M224F0437 / GS35F0311R - PURCHASE MISCELLANEOUS TEST EQUIPMENT PARTS FOR THE DOD NEXRAD SITES.
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
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/24/2024
Obligated Amount
$2.2M
75F40124F80346 / GS35F0311R - TO PURCHASE A TECAN PLATE READER SYSTEM
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
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/23/2024
Obligated Amount
$26k
70B03C24F00001039 / GS35F0311R - PURCHASE OF RF SENSORS AND APPLICABLE EQUIPMENT
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 (DHS)»US Customs and Border Protection (CBP)
Effective date
09/23/2024
Obligated Amount
$173.1k
75N98024F00005 / 75N98022A00039 / GS35F0397U - NATIONAL INSTITUTE OF HEALTH (NIH), OFFICE OF THE DIRECTOR (OD), EXECUTIVE OFFICE (EO), COMPUTER HARDWARE, SOFTWARE AND ACCESSORIES OUT OF CYCLE BUY
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
09/23/2024
Obligated Amount
$36k
1333ND24FNB640362 / GS35F0311R - PORTABLE FTIR DETECTOR
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
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/20/2024
Obligated Amount
$63.2k
15JCRM24F00000112 / GS35F0364V - SOFTWARE LICENSE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
SYSTRAN SOFTWARE, INC
Contracting Agency/Office
Justice»DOJ Criminal Division
Effective date
09/20/2024
Obligated Amount
$37.3k
80NSSC24FB289 / GS35F0311R - PURCHASE KEYSIGHT N9918 FIELD FOX
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
09/19/2024
Obligated Amount
$64.2k
70Z02324F91300001 / 70RTAC22A00000002 / GS35F0511T - ECFS LICENSES FOR USCG (CG-91)
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
09/19/2024
Obligated Amount
$284.5k
693KA824F00331 / GS35F0311R - AJM-313 TEST EQUIPMENT
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
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
09/18/2024
Obligated Amount
$220.2k
1331L524F13351153 / GS35F0311R - SHIELDING CUBE FOR RADIO SCIENCE RESEARCH
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
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
09/18/2024
Obligated Amount
$34k
1333ND24FNB030333 / GS35F0311R - RF CHANNEL WAVEFORM GENERATOR
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
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/18/2024
Obligated Amount
$348.9k
15F06724F0001927 / GS35F0429V - HDP 5000 BADGE PRINTERS - HID FARGO
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
COLORID, LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
09/18/2024
Obligated Amount
$423k
1333ND24FNB730353 / GS35F0311R - FLUKE PRECISION TEMPERATURE CALIBRATION BATH
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
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/18/2024
Obligated Amount
$17.2k
75D30124F19595 / GS35F0311R - FLUKE NETWORK TESTER 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
Health and Human Services»Centers for Disease Control and Prevention
Effective date
09/16/2024
Obligated Amount
$16.3k
15DDST24F00000052 / GS35F0511T - LICENSE
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)»DEA Intelligence Division
Effective date
09/13/2024
Obligated Amount
$6.3k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today