Federal Contractor Profile
Fedstore Corporation
$430M obligated·1,241 awards·25 agencies·24 NAICS
Federal Contracts
Showing contracts 851–900 of 1,635 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 7, 2018 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78619P0072 | 334118 | IGF::OT::IGF, PRINTER LEASE | $4K |
| Nov 6, 2018 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78619P0066 | 334118 | PRINTER SERVICES. | $4K |
| Nov 5, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0105 | 541519 | RENEWAL | $822 |
| Nov 2, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25614F4040 | 541519 | IGF::OT::IGF LEASE OF REPRODUCTION COPIER | $57K |
| Nov 1, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2871 | 541519 | IGF::OT::IGF-BACKUP SOLUTION FOR TEXT AND CHAT | $61K |
| Oct 30, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0049 | 541519 | NETAPP FILER WARRANTY RENEWAL | $57K |
| Oct 25, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0059 | 541519 | THIS DELIVERY ORDER IS FOR ADOBE SOFTWARE RENEWAL AS DESCRIBED IN THE ATTACHED QUOTE # CP-102318JM-5, DATED 10/23/2018. PERIOD OF PERFORMANCE IS 10/24/2018 THROUGH 10/23/2018. | $4K |
| Oct 25, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0076 | 541519 | RENEWAL | $822 |
| Oct 25, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0077 | 541519 | RENEWAL | $822 |
| Oct 25, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0080 | 541519 | RENEWAL | $822 |
| Oct 25, 2018 | Department of DefenseCOMMANDER | M6785417F4409 | 541519 | EMC PREMIUM HARDWARE SUPPORT IGF::OT::IGF FOR OTHER FUNCTIONS | $17K |
| Oct 25, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0040 | 541519 | THIS DELIVERY ORDER IS FOR THE NASA ANNUAL AGENCY-WIDE RENEWAL OF ADOBE SOFTWARE. SEE THE BELOW QUOTES ATTACHED FOR RENEWALS FOR THE SPECIFIC NASA CENTERS: AFRC - QUOTE # CP-102218JM-4 DATED 10/22/2018 ARC - QUOTE # CP-102218JM-2 DATED 10/22/2018 HQ - QUOTE # CP-102218JM-4 DATED 10/23/2018 JSC - QUOTE # CP-101818JM-11 DATED 10/18/2018 LARC - QUOTE # CP-101818JM-10 DATED 10/18/2018 MSFC - QUOTE # CP-101818JM-6 DATED 10/18/2018 NSSC - QUOTE # JH-092718JM-4 DATED 09/27/2018 GSFC - QUOTE # CP-102218JM-3 DATED 10/22/2018 PERIOD OF PERFORMANCE IS 10/24/2018 THROUGH 10/23/2019. | $464K |
| Oct 22, 2018 | Department of the TreasuryFISCAL SERVICE | 2033H618F00277 | 541519 | TRELLIS SITE MANAGER LICENSES&SUPPORT | $2K |
| Oct 17, 2018 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M19F0068 | 541519 | SOFTWARE | $60K |
| Oct 16, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0021 | 541519 | RENEWAL | $20K |
| Oct 15, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1726 | 541519 | F5 SUPPORT MAINTENANCE IGF::OT::IGF | $88K |
| Oct 9, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F2015 | 541519 | ADOBE RENEWAL | $3K |
| Oct 4, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11814F0613 | 541519 | THE PURPOSE OF THE PROPOSED ACTION IS FOR THE ACQUISITION OF 11 PAGING SYSTEMS TO SUPPORT THE VETERANS INTEGRATED SERVICE NETWORK (VISN) 23, MIDWEST HEALTH CARE NETWORK. THE VISN 23 NETWORK IS LOOKING TO REPLACE 11 OUTDATED, MANUFACTURER DISCONTINUED PAGING SYSTEMS WITH SYSTEMS THAT ARE MORE TECHNOLOGICALLY ADVANCED. | $154K |
| Oct 4, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0046 | 541519 | IGF::CL::IGF MELLANOX INFINIBAND SWITCHES | $32K |
| Oct 1, 2018 | Department of DefenseFA2823 AFTC PZIO | FA282319FG150 | 541519 | ADP SUPPORT EQUIPMENT | $24K |
| Oct 1, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11809530004 | 334118 | IGF::OT::IGF -MULTIFUNCTIONAL DEVICE FOR OFFICE OF GENERAL COUNSEL COURT OF APPEALS FOR VETERANS CLAIMS LITIGATION GROUP - PURCHASE | $2K |
| Oct 1, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1571 | 541519 | IGF::OT::IGF HP LOADRUNNER SW MAINTENANCE | $23K |
| Oct 1, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24815F3153 | 541519 | IGF::OT::IGF SHORT RANGE PAGING MAINTENANCE AND SUPPORT | $78K |
| Oct 1, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25614F2427 | 541519 | IGF::OT::IGF MULTIFUNCTION DEVICES - COPY, PRINT, SCAN FAX | $210K |
| Oct 1, 2018 | Department of DefenseFA2521 45 CONS PK | FA252119FG027 | 334210 | ADP SUPPORT EQUIPMENT | $16K |
| Oct 1, 2018 | Department of DefenseFA4407 375 CONS LGC | FA440719F1B08 | 334210 | DELL SERVER MAINTENANCE RENEWAL | $11K |
| Oct 1, 2018 | Department of DefenseFA4600 55 CONS PKP | FA460019FG003 | 334210 | RADIO AND TELEVISION COMMUNICATION EQUIPMENT EXCEPT AIRBORNE | $15K |
| Oct 1, 2018 | Department of DefenseFA4800 633 CONS PKP | FA480019FG021 | 334210 | KVM SWITCHES | $14K |
| Oct 1, 2018 | Department of DefenseFA7014 AFDW PK | FA701419FG022 | 334210 | IGF::OT::IGF IT AND TELECOM-ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $17K |
| Oct 1, 2018 | Department of DefenseFA8201 AFSC OL H PZIO | FA820119FG035 | 334210 | ADP SOFTWARE | $15K |
| Oct 1, 2018 | Department of DefenseFA8601 AFLCMC PZIO | FA860119FG064 | 334210 | OFFICE SUPPLIES | $32K |
| Oct 1, 2018 | Department of DefenseFA8751 AFRL RIKO | FA875119FG002 | 334210 | ADP INPUT/OUTPUT AND STORAGE DEVICES | $18K |
| Oct 1, 2018 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS19FU9M10045 | 541519 | FY 19 ON SITE SUPPORT FOR T200, T50E, T950, AND ANNUAL PREVENTIVE MAINTENANCE. | $356K |
| Oct 1, 2018 | Department of the TreasuryFISCAL SERVICE | 2033H619F00017 | 541519 | 7 USER SOFTWARE USER LICENSES FOR PEGA | $12K |
| Oct 1, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219F0044 | 541519 | IGF::OT::IGF BOOKS | $10K |
| Oct 1, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919C0033 | 541519 | MFD COPIER CONTRACT | $158K |
| Sep 30, 2018 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018318F0160 | 541519 | 3M SOFTMED SOFTWARE LICENSE AND MAINTENANCE | $154K |
| Sep 28, 2018 | Department of DefenseFA4418 628 CONS PK | FA441818F0192 | 334210 | XEROX MULTIFUNCTION PRINTER ANNUAL LEASE | $74K |
| Sep 28, 2018 | Department of DefenseFA4819 325 CONS PKP | FA481918F1050 | 334210 | WEG LMR | $34K |
| Sep 28, 2018 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003018F4082 | 541519 | FY18 HP SERVER WARRANTY | $41K |
| Sep 27, 2018 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC18FR0000183 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE ESOC WITH ENTERPRISE-GRADE VIRTUALIZATION SOLUTION THAT ALLOWS FOR THE DYNAMIC PROVISIONING OF INFRASTRUCTURE, USER SELF-SERVICE FOR FORENSIC ANALYSIS OF MALWARE, MASSIVELY SCALABLE DATABASES FOR THE RETENTION OF ENTERPRISE LOGS, AND NETWORKS CAPABLE OF MULTI-HUNDRED GIGABIT THROUGHPUT AT THE RACK/ROW LEVEL. | $408K |
| Sep 27, 2018 | Department of DefenseFA8527 AFLCMC C3IAK | FA852718F0093 | 334210 | MICROFOCUS SERENA SOFTWARE LICENSES | $443K |
| Sep 27, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0637 | 541519 | IGF::OT::IGF RADIO PAGING SYSTEM | $328K |
| Sep 27, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24418F4763 | 541519 | PRINTERS | $23K |
| Sep 27, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018F3016 | 541519 | CISCO WIRELESS EQUIPMENT FOR BLDG 651 ACTIVATION AT MATHER, CA | $18K |
| Sep 27, 2018 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC018F0307 | 541519 | MAINTENANCE FOR EXTREME NETWORK PARTS | $145K |
| Sep 27, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F1983 | 541519 | THIS DELIVERY ORDER IS FOR THE NASA ANNUAL AGENCY-WIDE RENEWAL OF ADOBE SOFTWARE. SEE THE BELOW QUOTES ATTACHED FOR RENEWALS FOR THE SPECIFIC NASA CENTERS: GRC - QUOTE # CP-091318JM-1 DATED 09/13/2018 GRC - QUOTE # CP-091318JM-2 DATED 09/13/2018 KSC - QUOTE # CP-091418JM-1 DATED 09/14/2018 SSC - QUOTE # CP-091418JM-5 DATED 09/14/2018 MSFC - QUOTE # CP-091418JM-7 DATED 09/14/2018 JSC - QUOTE # CP-092518JM-5 DATED 09/25/2018 LARC - QUOTE # CP-092618JM-2 DATED 09/26/2018 GSFC - QUOTE # CP-092618JM-1 DATED 09/26/2018 PERIOD OF PERFORMANCE IS 10/24/2018 THROUGH 10/23/2019. | $222K |
| Sep 26, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018F2985 | 541519 | THIS IS FOR A 167 MHZ SIMULCAST ALPHA-NUMERIC PAGING SYSTEM THAT OPERATES ON AN EXISTING STANDALONE WIRED PAGING NETWORK FOR THE PORTLAND OR VA MEDICAL CENTER. ALSO INCLUDES COMMISSIONING SERVICE. IFCAP 648A80246 | $219K |
| Sep 26, 2018 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0091 | 541519 | ANNUAL RENEWAL OF MAINTENANCE AND LICENSING FOR ADOBE SOFTWARE | $212K |
| Sep 26, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F2015 | 541519 | ADOBE RENEWAL | $3K |
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