Federal Contractor Profile
Fedstore Corporation
$430M obligated·1,241 awards·25 agencies·24 NAICS
Federal Contracts
Showing contracts 801–850 of 1,635 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 20, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17P0045 | 511210 | CAAPM ANNUAL SOFTWARE AND MAINTENANCE. | $38K |
| Mar 19, 2019 | Department of DefenseW7M8 USPFO ACTIVITY IA ARNG | W912LP19F5005 | 334210 | 8 PORT KVM SWITCHES | $39K |
| Mar 18, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719F0221 | 541519 | IGF::OT::IGF COPIER LEASE | $199K |
| Mar 18, 2019 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 70FBR919F00000143 | 541519 | IT EQUIPMENT FOR DRT TEAM | $34K |
| Mar 14, 2019 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | TPDTGT13K0046 | 541519 | ELECTRONIC/SERVER COMPONENT REFRESH FOR LAB ENVIRONMENT | $7K |
| Mar 12, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0115 | 541519 | SOMERSET CBOC PRINTERS | $36K |
| Mar 11, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0340 | 541519 | DELL MONITORS | $114K |
| Mar 8, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1929 | 541519 | IGF::OT::IGF INQUISIENT (FORMERLY ENTERPRISE ELEMENTS) ANNUAL SOFTWARE MAINTENANCE AND SERVICE. SPECIFICALLY THIS SOFTWARE MAINTENANCE CONSISTS OF REPOSITORY CORE MAINTENANCE, STANDARD CONCURRENT USER MAINTENANCE, AND REPOSITORY READ ONLY MAINTENANCE. THE UNINTERRUPTED CONTINUANCE OF THIS EFFORT ENABLES VA TO CONTINUE TO RECEIVE VERSION UPDATES, SECURITY PATCHES, AND HELP DESK SUPPORT. THE PERIOD OF PERFORMANCE SHALL BE FROM MAY 1, 2017 THROUGH APRIL 30, 2018, AND INCLUDES TWO 12-MONTH OPTION PERIODS. | $165K |
| Mar 6, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0369 | 541519 | SERVER MAINTENANCE - CONSOLIDATED LAN HW | $287K |
| Feb 28, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24418C0135 | 511210 | SOFTWARE | $58K |
| Feb 28, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0388 | 541519 | RENEWAL | $327 |
| Feb 27, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F0894 | 541519 | IGF::CL::IGF PEGASYSTEMS MAINTENANCE SERVICES. | $200K |
| Feb 26, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2628 | 541519 | IGF::OT::IGF MAINTENANCE SUBSCRIPTION SERVICES LICENSES FOR VA-OWNED LOGRHYTHM SOFTWARE. THE RENEWAL OF LOGRHYTHM SUPPORT WILL ALLOW VA TO CONTINUE TO RECEIVE VENDOR-SUPPLIED SOFTWARE UPDATES AND RELEASES AND MAINTAIN HELPDESK ACCESS TO THE LOGRHYTHM SUPPORT TEAM. EXISTING LOGRHYTHM INVESTMENT INCLUDES EXISTING OWNERSHIP OF TWO LOGRHYTHM APPLIANCES, WHICH INCLUDE HARDWARE AND SOFTWARE, AND 200 LOGRHYTHM SYSTEM MONITOR PRO AGENTS. | $39K |
| Feb 19, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0109 | 541519 | IGF::OT::IGF TELECOM REQUEST: NORTH EAST COBB | $73K |
| Feb 12, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000065 | 541519 | JIRA RENEWAL | $17K |
| Feb 11, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0083 | 541519 | AP FOR COBB CLINIC | $13K |
| Feb 11, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0094 | 541519 | VISN7 TUSCALOOSA VAMC VOICE MAIL MIGRATION | $6K |
| Feb 11, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0302 | 541519 | RENEWAL | $299 |
| Feb 7, 2019 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343018F00046 | 541519 | IBM STERLING CONNECT SUBSCRIPTION RENEWAL | $14K |
| Feb 5, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24916F2361 | 541519 | IGF::OT::IGF RICOH COPIER MAINTENANCE BASE + FOUR OPTION YEARS | $101K |
| Feb 1, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0086 | 541519 | IGF::OT::IGF PEGA ROBOTICS UPGRADE AND PEGA AES AND BIX ENTERPRISE PERPETUAL LICENSES INCLUSIVE OF ASSOCIATED MAINTENANCE | $1.1M |
| Jan 31, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019F0182 | 541519 | LTUW SHELF AND INSTALL A NEW HG3500 V8 STMI-X CARD TO THE OPENSCAPE 4000 AT THE OKLAHOMA CITY VAMC. | $15K |
| Jan 29, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0082 | 541519 | FUJITSU SCANNERS | $37K |
| Jan 18, 2019 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | HHSI236201700002W | 541519 | IGF::OT::IGF IBM HW&SW MAINTENANCE RENEWAL | $657K |
| Jan 16, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919F0181 | 541519 | MFD COPIER LEASE | $87K |
| Dec 31, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919F0115 | 541519 | UDI TRACKER SYSTEM-CHAMPION | $372K |
| Dec 27, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0053 | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION&TECHNOLOGY (OI&T), IT OPERATIONS AND SERVICES, UNIFIED COMMUNICATIONS INFRASTRUCTURE SUPPORT (UCIS) REQUIRES UNIFY/ATOS OPENSCAPE UPGRADES. IT REQUIRES THE UPGRADE OF SIX (6) UNIFY/ATOS OPENSCAPE 4000 VOICE SYSTEMS (VS) FROM VERSION 7 TO VERSION 8 AND FOUR (4) OPENSCAPE CONTACT CENTERS FROM VERSION 8 TO VERSION 9 IN THE VETERANS INTEGRATED SERVICE NETWORK 7 (VISN7). THE PURPOSE OF THIS UPGRADE IS TO BRING THE END-OF-LIFE COMPONENTS TO THE LATEST SOFTWARE RELEASE ELIMINATING SECURITY AND OTHER VULNERABILITIES. THE PERIOD OF PERFORMANCE (POP) IS 12 MONTHS FROM DATE OF AWARD. | $210K |
| Dec 27, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F0570 | 541519 | APC BASIC RACK PDU AP6020A - POWER DISTRIBUTION UNIT (RACK-MOUNTABLE) - AC 100-240 V - INPUT: IEC 60320 C20 - OUTPUT CONNECTORS: 13 (IEC 60320 C13) | $46K |
| Dec 21, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417F1533 | 541519 | IGF::OT::IGF - IPC MANAGER GETWELLNETWORK - LEBANON VA BASE PLUS 4 OY | $142K |
| Dec 19, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0231 | 541519 | RENEWAL | $7K |
| Dec 18, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0219 | 541519 | RENEWAL | $31K |
| Dec 14, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0086 | 541519 | OPENSTAGE 15G HFA PHONES | $11K |
| Dec 14, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F0362 | 541519 | TV'S&WALL MOUNTS | $2K |
| Dec 14, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0214 | 541519 | REMEWAL | $12K |
| Dec 13, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219F0173 | 541519 | CISCO CATALYST ITEMS | $69K |
| Dec 7, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019F0114 | 541519 | VIDEO CONFERENCING KIT WITH FLOOR STAND - VA EL PASO HEALTH CARE SYSTEM | $15K |
| Dec 7, 2018 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA19F0004 | 541519 | SPECTRALOGIC T950 SUPPORT TAPE LIBRARY | $36K |
| Dec 6, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0197 | 541519 | RENEWAL | $19K |
| Dec 4, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F0485 | 541519 | LASER MULTIFUNCTIONAL PRINTER | $10K |
| Nov 29, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819F0098 | 541519 | UPGRADE COMPUTER RAM | $26K |
| Nov 27, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0369 | 541519 | SERVER MAINTENANCE - CONSOLIDATED LAN HW | $290K |
| Nov 20, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0151 | 541519 | PHONE CONNECTIVITY FOR VHSO - HARRISON CBOC | $45K |
| Nov 19, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219F0044 | 541519 | IGF::OT::IGF BOOKS | $2K |
| Nov 15, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F0362 | 541519 | TV'S&WALL MOUNTS | $12K |
| Nov 15, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11809530005 | 334118 | IGF::OT::IGF - CONFIGURATION 3B MFD - QPR OFFICE | $2K |
| Nov 14, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0131 | 541519 | RENEWAL | $683 |
| Nov 13, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0123 | 541519 | RENEWAL | $299 |
| Nov 9, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0041 | 541519 | IGF::OT::IGF THE DEPARTMENT OF VETERANS AFFAIRS (VA) OFFICE OF INFORMATION TECHNOLOGY (OIT), VETERANS BENEFITS MANAGEMENT SYSTEM (VBMS) HAS A REQUIREMENT FOR LICENSE MAINTENANCE RENEWALS FOR VA OWNED, BRAND NAME QUEST FOGLIGHT SOFTWARE LICENSES. THE MAINTENANCE SUPPORT IS REQUIRED TO MAINTAIN THE SOFTWARE CURRENTLY INSTALLED ON THE VBMS APPLICATION. THE EXISTING QUEST FOGLIGHT SOFTWARE SUPPORTS APPLICATION PERFORMANCE MONITORING (APM), INCLUDING THE ABILITY TO MEASURE VBMS SYSTEM PERFORMANCE AND AVAILABILITY (THROUGH SYNTHETIC TRANSACTIONS) FROM EACH VA REGIONAL OFFICE, MONITOR AND REPORT SERVER, DATABASE, AND APPLICATION HEALTH WITHIN THE VBMS PRODUCTION AND TESTING ENCLAVES, SUPPORT TOOL ADMINISTRATION, SET UP, SCRIPTING, EXECUTION AND REPORTING, AND TO MAKE THE VA IT INFRASTRUCTURE FASTER AND MORE RESPONSIVE. MAINTENANCE AND SUPPORT SERVICES SHALL INCLUDE SOFTWARE UPDATES/ MODIFICATIONS, REPAIR OF ANY FOUND SYSTEM ISSUES, BUGS, GLITCHES, OR OTHER USAGE PROBLEMS INCLUDING ANY SOFTWARE PATCHES, EMERGENCY CODE OR MINOR RELEASES PUBLISHED BY QUEST OR EQUIVALENT SOFTWARE THROUGHOUT THE MAINTENANCE PERIOD OF PERFORMANCE. THE PERIOD OF PERFORMANCE SHALL BE 12 MONTHS FOR MAINTENANCE SUPPORT INCLUDING ONE 12-MONTH OPTION PERIOD FOR CONTINUED SUPPORT SERVICES AND OPTIONAL TASKS FOR TECHNOLOGY CONSULTATION SUPPORT SERVICES INCLUDING PROJECT MANAGEMENT. | $61K |
| Nov 8, 2018 | Department of DefenseFA9300 AFTC PZR | QQ01 | 334210 | VIDEO TELECONFERENCING CAPABILITY (VTC) | $3K |
| Nov 8, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F0969 | 541519 | PEGA CPM SOFTWARE, MAINTENANCE, CONSULTING, AND TRAINING IGF::OT::IGF | $843K |
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