Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 5,751–5,800 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 18, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6278619F0053 | 541519 | SIT AND STAND DESKTOP CONVERTERS | $16K |
| Apr 17, 2019 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025919M0186 | 333316 | STAND;MACH;UNDERDSK;GY | $574 |
| Apr 17, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893619F0355 | 334417 | NI PXI-6683H GPS, IRIG-B IEEE 1588 SYNC | $9K |
| Apr 16, 2019 | Department of DefenseW7N8 USPFO ACTIVITY WI ARNG | W912J219P7011 | 334112 | 250GB INTERNAL SSD | $14K |
| Apr 12, 2019 | Department of JusticeOJP OCIO ENT INFRASTRUCTURE | 15PTDE19F00000027 | 541519 | EGINNOVATIONS FY19 RENEWAL | $30K |
| Apr 12, 2019 | Department of DefenseDLA DISTRIBUTION | SP330019M016W | 443120 | THERMAL TRANSFER OVERLAMINATE, CLEAR, 500 COUNT (FOR USE WITH HDP5000 CARTRIDGE | $85 |
| Apr 11, 2019 | Department of DefenseNIWC PACIFIC | N6600119F0578 | 541519 | ATHOC INSTALL SERVICES | $22K |
| Apr 8, 2019 | Federal Communications CommissionFCC | 273FCC19F0069 | 541519 | UPS WIRE-CLOSET MAINTENANCE | $24K |
| Apr 8, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L219FNCNL0106 | 541519 | FIVE DELL R340 SERVERS | $27K |
| Apr 8, 2019 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227119M012C | 333316 | PAPER CLIPS, SMOOTH FINISH, NO. 1, SILVER, 100/BOX | $57 |
| Apr 4, 2019 | Department of JusticeFBI-JEH | 15F06719P0001460 | 541519 | THE LG 34CB88P MONITOR IS A 34 CURVED MONITOR THAT OFFERS WRAPAROUND FIELD OF VIEW ON A WIDE SCREEN WITH INPLAN SWITCHING (IPS) DISPLAY. IT PROVIDES AN EFFICIENT ENVIRONMENT FOR USING MICROSOFT OFFICE PROGRAMS, SHOWING 47 COLUMNS AND 63 ROWS IN EXCEL | $13K |
| Apr 3, 2019 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA19F3BVC | 443120 | RUN IN-WALL HDMI CABLE INSTALLATIONS, FO GS35F0431Y $ 15.34 DEST P/N HD3MM7MW 04/03/2019 AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST BE PALLETIZED IF | $184 |
| Apr 2, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1226 | 541519 | APPROVAL FLOW EDIT: TRINITA R. GREENE ADDED BY TRINITA R. GREENE ON MON JAN 07 12:00:12 EST 2019 REASON ADDED: SELECTED APPROVER CITRIX NETSCALERS HARDWARE MAINTENANCE GO PR7874918-V2 IS A MODIFICATION TO DE-COMMIT FUNDING IN THE AMOUNT OF $6,189.86 USD. FOR INFORMATION RELATING TO THIS PR, PLEASE CONTACT, TONYA M. WOODS-GRIFFIN (IRM/OPS/MSO/MRA/MO) (301) 985 8158, OR TRINITA GREENE (A/EX/PAS) AT 202-485-7055. PERIOD OF PERFORMANCE REDUCTION BY 1 MONTH (FROM 12 TO 11 MONTHS) IS APPROVED. PER CONVERSATION WITH AQM ON 1/4/2019, MRA AGREED TO FUNDING AMOUNT BY ONE MONTH FOR ALL ITEMS EXCEPT REACTIVATION FEE, DUE TO LAPSE IN APPROPRIATIONS. FOR ANY QUESTION, PLEASE CONTACT MRAFINANCE@STATE.GOV. CITRIX NETSCALERS HARDWARE MAINTENANCE GO PR7874918-V2 IS A REQUEST TO ADD ADDITIONAL FUNDS FOR CITRIX NETSCALER HARDWARE MAINTENANCE RENEWAL ON BEHALF OF MOBILE REMOTE ACCESS DIVISION (IRM/OPS/MSO/MRA). THIS MODIFICATION WILL INCREASE THE ORIGINAL REQUISITION REQUEST BY $4,476.58 USD. FOR INFORMATION RELATING TO THIS PR, PLEASE CONTACT, TONYA M. WOODS-GRIFFIN (IRM/OPS/MSO/MRA/MO) (301) 985 8158. THIS REQUEST HAS BEEN ASSIGNED TO TRINITA GREENE FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: TRINITA R. GREENE ADDED BY TRINITA R. GREENE ON WED JAN 02 11:35:04 EST 2019 REASON ADDED: SELECTED APPROVER THIS AMENDMENT ADDS $4,476.58 TO COVER REACTIVATION FEE AND HIGHER BID AMOUNT. ALL OTHER INFORMATION REMAINS UNCHANGED. REQUISITION TITLE: CITRIX NETSCALERS HARDWARE MAINTENANCE GO PR7874918 IS A REQUEST TO AWARD TASK/DELIVER ORDER UNDER MULTIPLE AWARD CONTRACT WITH EXCEPTION TO FAIR OPPORTUNITY FOR CITRIX NETSCALER HARDWARE MAINTENANCE RENEWAL ON BEHALF OF MOBILE REMOTE ACCESS DIVISION (IRM/OPS/MSO/MRA). THE TOTAL ESTIMATED COST IS $127,997.52. THIS IS A NEW ORDER FOR A REQUESTED ACTION FOR APPROVAL IS AN EXCEPTION TO FAIR OPPORTUNITY FOR ITEMS PECULIAR TO ONE MANUFACTURER (FAR 16.505(A)(4)) THROUGH A FIRM-FIXED-PRICED ORDER UNDER NASA SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT (SEWP) V. THESE SERVICES REQUIRE THAT 2 CITRIX NETSCALER MPX 9700 FIPS PLATFORM -STANDARD EDITION APPLIANCE, 6 CITRIX NETSCALER SDX 14060 FIPS APPLIANCE, AND 6 CITRIX ADC VPX 1000 - ADVANCED EDITION PRIORITY TO BE PERFORMED (PLEASE SEE THE ATTACHED QUOTE FOR THE SERIAL NUMBER OF EACH NETSCALER) ATTACHED: NETSCALER JA QUO-953183-R1M3Q9 IT ACQUISITIONS APPROVAL (3415) SECTION 508 FUNDING FOR THIS REQUEST IS PROVIDED UNDER APPROPRIATION 1900-2019--19___X45190000-8616-WCF--5446--2548-IMM02S01-183370------ FOR MORE INFORMATION PLEASE CONTACT TONYA WOODS-GRIFFIN THIS PR 7877418 IS ASSIGNED TO JEFFERY NESBITT. APPROVAL FLOW EDIT: JEFFEREY NESBITT ADDED BY HELEN HIRSHON ON TUE DEC 04 15:09:37 EST 2018 REASON ADDED: THIS ORDER IS ASSIGNED TO JEFFERY NESBITT. FUNDING FOR PR7874918 IS PROVIDED UNDER APPROPRIATION 1900-2019--19___X45190000-8616-WCF--5446--2458-IMM02S01-183330------ AND 1900-2019--19___X45190000-8616-WCF--5446--2543-IMM02S01-183330------ FOR MORE INFORMATION REGARDING THIS REQUEST PLEASE CONTACT PETER WEBSTER, WEBSTERPC@STATE.GOV TAA COMPLIANCE: ELECTRONIC EQUIPMENT MUST BE COMPLIANT WITH THE TRADE AGREEMENTS ACT (19 U.S.C. 2501-2581) RESELLERS: RESELLERS MUST BE AUTHORIZED BY THE ORIGINAL EQUIPMENT MANUFACTURER WORK STREAM/PROGRAM: GLOBAL OPENNET (GO) BACKORDER: BACKORDER IS NOT AUTHORIZED. ORDER MUST BE COMPLETED WITHIN 30 DAYS OF AWARD. SPLIT SHIPMENT: SPLIT SHIPMENT IS NOT AUTHORIZED WITH PRIOR APPROVAL FROM THE CUSTOMER (POC: MRASTRATEGYFINANCIALANALYSTS@STATE.GOV) ITEMS MUST BE BRAND NAME OR SIMILAR. IF SIMILAR, MRA MUST REVIEW THE BID PRIOR TO AWARD TO ENSURE COMPATIBILITY. (POC: MRASTRATEGYFINANCIALANALYSTS@STATE.GOV) IF BIDS ARE SUBSTANTIALLY DIFFERENT IN COST, PLEASE ALLOW MRA TO REVIEW THE BID PRIOR TO AWARD TO ENSURE THE MISTAKEN ITEMS ARE IDENTIFIED. (POC MRASTRATEGYFINANCIALANALYSTS@STATE.GOV) PLEASE SEND A COPY (CC) OF LICENSES OR VIRTUAL DELIVERY TO MRASTRATEGYFINANCIALANALYSTS@STATE.GOV M | $128K |
| Apr 2, 2019 | Department of DefenseDLA DISTRIBUTION | SP330019M014T | 333316 | SWINGLINE FUSION 3100L 12 POUCH LAMINATOR | $221 |
| Apr 2, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F590L | 333316 | WHEELED COMPUTER AND CATALOG CASE | $202 |
| Apr 2, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F590G | 333316 | WHEELED COMPUTER AND CATALOG CASE | $202 |
| Apr 2, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F590E | 333316 | WHEELED COMPUTER AND CATALOG CASE | $403 |
| Apr 2, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F590F | 333316 | WHEELED COMPUTER AND CATALOG CASE | $202 |
| Apr 2, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F5904 | 333316 | WHEELED COMPUTER AND CATALOG CASE | $504 |
| Apr 2, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F5900 | 333316 | WHEELED COMPUTER AND CATALOG CASE | $202 |
| Apr 2, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F58ZY | 333316 | WHEELED COMPUTER AND CATALOG CASE | $101 |
| Apr 2, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F58ZZ | 333316 | WHEELED COMPUTER AND CATALOG CASE | $302 |
| Apr 2, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F5908 | 333316 | WHEELED COMPUTER AND CATALOG CASE | $202 |
| Apr 2, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F590D | 333316 | WHEELED COMPUTER AND CATALOG CASE | $101 |
| Apr 2, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F5907 | 333316 | WHEELED COMPUTER AND CATALOG CASE | $2K |
| Apr 2, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F590N | 333316 | WHEELED COMPUTER AND CATALOG CASE | $202 |
| Apr 1, 2019 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106419F0026 | 541519 | ATHOC SINGLE SIGN-ON SUBSCRIPTION | $77K |
| Mar 30, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00266 | 541519 | QUANTUM SUPPORT PLAN- WCF AND ECF CYRBYME-NA | $133K |
| Mar 28, 2019 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA19F0049 | 541519 | 2TB WD SATA | $1K |
| Mar 28, 2019 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119F0175 | 541519 | SERENA BUSINESS MANAGER(SBM) MAINTENANCE RENEWAL "OTHER FUNCTION" - IGF::OT::IGF | $32K |
| Mar 28, 2019 | Department of DefenseNAVAL OCEANOGRAPHIC OFFICE | N6230618F0023 | 541519 | TERRAGO SOFTWARE MAINTENANCE RENEWAL | $16K |
| Mar 28, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19C0016 | 511210 | S19-0045 CA NETWORK FLOW ANALYSIS (BASE PERIOD) | $80K |
| Mar 27, 2019 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS19F0042 | 541519 | SOLID STATE DRIVES | $15K |
| Mar 27, 2019 | Department of JusticeFBI-JEH | 15F06719F0001350 | 541519 | LUNA SA 1700,REMOTE PED BUNDLE, INCLUDES: PLUS MAINTENANCE 1 YEAR SAFENET ASSURED TECHNOLOGIES, INC. - 020- 160001-002 | $87K |
| Mar 27, 2019 | Department of DefenseW6QM MICC-FT BLISS | W45PEA19M0006 | 443120 | HP 81A, (CF281A) BLACK ORIGINAL LASERJET TONER CARTRIDGE | $3K |
| Mar 25, 2019 | Department of DefenseW074 ENDIST MOBILE | W31XNJ19M00VA | 443120 | CE340AC, 651A, TONER, 13500 PAGE-YIELD, BLACK | $303 |
| Mar 22, 2019 | Department of JusticeCIVIL DIVISION | 15JC1V19F00000026 | 541519 | DELL EQUAL LOGIC RENEWAL | $44K |
| Mar 21, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042119F0391 | 541519 | IGF::OT::IGF | $2.2M |
| Mar 21, 2019 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025919M013L | 333316 | ORGANIZER;12SLOT;MESH DRW | $195 |
| Mar 20, 2019 | Department of DefenseNIWC PACIFIC | N6600119F6092 | 541519 | JIRA SOFTWARE RENEWAL | $16K |
| Mar 19, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H619F00104 | 541519 | DELL R740 SERVER PURCHASE | $204K |
| Mar 15, 2019 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133119F0066 | 541519 | LABVIEW SERVICE PROGRAM | $8K |
| Mar 13, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0292 | 541519 | LIVEACTION OMNIPEEK | $21K |
| Mar 12, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6278619F0047 | 541519 | DESK, SIT STAND | $18K |
| Mar 12, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F4LFZ | 333316 | POCKETHUB | $89 |
| Mar 12, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F4LGA | 339940 | MOUSE PAD WITH WRIST REST | $357 |
| Mar 12, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F4LGB | 339940 | MOUSE PAD WITH WRIST REST | $143 |
| Mar 7, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0971 | 333316 | PURCHASE 22" MONITORS FOR CA/CST FY 2019 DEPLOYMENTS, REFRESHES, AND UPGRADES FOR DOMESTIC AND OVERSEAS SITES. THE GITM BPA IS NOT BEING USED BECAUSE THE BPA ONLY OFFERS 24 OR LARGER MONITORS; 22 MONITORS ARE REQUIRED FOR THE SITES. | $183K |
| Mar 7, 2019 | Department of the TreasuryTREASURY OPERATIONS | TOS17F0008 | 541513 | IGF::OT::IGF -- TREASURY EMERGENCY MASS NOTIFICATION SYSTEM | $112K |
| Mar 7, 2019 | Department of DefenseW00Y CONTR OFC DODAAC | W911W419M0113 | 443120 | 7520002815895 STANDARD/LIGHT-DUTY DESKTOP STAPLER, GRAY | $129 |
Get Alerted Before Bahfed Corp's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free