Federal Contractor Profile
Fedstore Corporation
$430M obligated·1,241 awards·25 agencies·24 NAICS
Federal Contracts
Showing contracts 1,201–1,250 of 1,635 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 15, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWF133F17NC1356 | 541519 | IGF::OT::IGF VEEAM+ SOFTWARE SERVICES | $23K |
| Sep 15, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2356 | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS, OFFICE OF INFORMATION AND TECHNOLOGY (OI&T), HAS A REQUIREMENT TO PROCURE PERIPHERAL DEVICES SPECIFICALLY, (10) DOCUMENT SCANNERS, (75) DESKTOP PRINTERS (BLACK/WHITE), (1) DESKTOP PRINTER (COLOR), (1) LARGE VOLUME PRINTER, (4) LABEL PRINTERS, (2) LABORATORY LABEL PRINTERS, AND (1) DIGITAL CAMERA, EACH WITH A ONE (1)-YEAR STANDARD WARRANTY, AND INCIDENTAL HARDWARE, AS REQUIRED. THIS EQUIPMENT WILL BE USED FOR ACTIVATING THE EXPANSION OF THE TRAVERSE CITY COMMUNITY-BASED OUTPATIENT CLINIC (CBOC). IGF::OT::IGF | $28K |
| Sep 15, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2394 | 541519 | IGF::OT::IGF SOFTWARE MAINTENANCE RENEWAL | $892K |
| Sep 15, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217P3873 | 334220 | FIRE DEPARTMENT RADIOS | $111K |
| Sep 15, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11809530003 | 334118 | IGF::OT::IGF - MFD'S FOR MIAMI VA FACILITY | $198K |
| Sep 14, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1451 | 541519 | IGF::OT::IGF RENEWAL OF REDHAT ENTERPRISE-WIDE LICENSE SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT SUBSCRIPTIONS, AND PROCUREMENT OF ADDITIONAL QUANTITIES OF NEW REDHAT SOFTWARE LICENSES AND CORRESPONDING SOFTWARE MAINTENANCE. PERIOD OF PERFORMANCE CONSISTS OF A 12-MONTH BASE PERIOD, AND TWO 12-MONTH OPTION PERIODS FOR RENEWALS, AS WELL AS OPTIONAL TASKS FOR INCREASED QUANTITIES OF LICENSES. | $7.5M |
| Sep 14, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517F5648 | 541519 | ITEM#WS-C3850-48P-S. CISCO CATALYST WS-C3850-48-P-S ETHERNET SWITCH-MANAGEABLE-TWISTED PAIR 2 LAYER SUPPORTED IU HIGH RACK MOUNTABLE 90 DAY LIMITED WARRANTY BASE. | $27K |
| Sep 14, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617P2253 | 334210 | TELECOMMUNICATION EQUIPMENT, DIRECT REPLACEMENT PARTS&INCLUDE MOVING OF CURRENT SYSTEM AND INSTALL OF UPGRADE PARTS. | $25K |
| Sep 13, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2365 | 541519 | IGF::OT::IGF SCREEN CAPTURE RECORDING SOFTWARE AND MAINTENANCE | $3K |
| Sep 13, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17F6395 | 541519 | MOTOROLA RADIOS | $78K |
| Sep 13, 2017 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | TPDTGT13K0046 | 541519 | ELECTRONIC/SERVER COMPONENT REFRESH FOR LAB ENVIRONMENT | $44K |
| Sep 12, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2342 | 541519 | IGF::OT::IGF AVAYA LICENSES AND SUPPORT | $494K |
| Sep 12, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0737 | 541519 | IGF::OT::IGF SIEMENS/UNIFY VOICE OVER INTERNET PROTOCOL (VOIP) PHONES, CABLES AND LICENSES | $73K |
| Sep 12, 2017 | Department of DefenseFA9300 AFTC PZR | QQ01 | 334210 | VIDEO TELECONFERENCING CAPABILITY (VTC) | $3K |
| Sep 11, 2017 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283517F0079 | 334210 | PURCHASE AVAYA AS5300 SERVER HARDWARE | $38K |
| Sep 11, 2017 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | HSCEMD17J00130 | 541519 | PURCHASE TWO HP PRINTER, SCANNER, COPIER AND THREE YEAR SERVICE PLAN | $4K |
| Sep 7, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2285 | 541519 | IGF::OT::IGF REQUIREMENT IS FOR CLINICAL STUDIO SOFTWARE CSCODER LICENSE, END-USER WEB-BASED TRAINING, INSTALLATION, MAINTENANCE, AND TECHNICAL SUPPORT | $47K |
| Sep 7, 2017 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | EPG17500578 | 541519 | IGF::OT::IGF U.S. EPA REGION 5, SFD RECORDS CENTER SCANNER MAINTENANCE RENEWAL (FUJITSU FI-6800C, FUJITSU FI-6800C, FUJITSU FI-5900C, FUJITSU FI-5750C,&FUJITSU FI-6240Z) | $4K |
| Sep 7, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25817F2579 | 541519 | TUC INTELLIDESK UPGRADE | $71K |
| Sep 6, 2017 | Department of DefenseFA8773 ACC 38 CONS | FA877317F0156 | 334210 | WARRANTY | $4K |
| Sep 5, 2017 | Department of AgricultureUSDA, FSIS, OAS PCMB | AG3A94D170099 | 541519 | IGF::OT::IGF HP SERVER ANNUAL MAINTENANCE RENEWAL | $28K |
| Sep 3, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F3099 | 541519 | ADP COMPUTER COMPONENTS | $4K |
| Sep 1, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417F5751 | 541519 | UPC CARDS SHELVING | $10K |
| Aug 31, 2017 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING17PD01145 | 541519 | OSB082 EMC STORAGE EQUIPMENT IGF::OT::IGF | $2K |
| Aug 31, 2017 | Department of Veterans AffairsRPO WEST (36C24W) | VA26017F2255 | 541519 | EL PASO VA HEALTH CARE SYSTEM SAMSUNG PRINTERS MFR#SL-M4020ND/XAA | $11K |
| Aug 30, 2017 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470317F0036 | 541519 | NUANCE PAPERPORT | $35K |
| Aug 29, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2276 | 541519 | IGF::OT::IGF 1. THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY, SERVICE DELIVERY ENGINEERING, FIELD OPERATIONS, REGION 2 HAS A REQUIREMENT FOR A QUANTITY OF TEN BRAND NAME UNIFY HIPATH 4000 (H4K) VERSION 8 SOFTWARE UPGRADES AND A QUANTITY OF EIGHT UNIFY OPENSCAPE CONTACT CENTER (OSCC) VERSION 9 SOFTWARE UPGRADES AND ASSOCIATED WARRANTY AND TRAINING FOR THE PRIVATE BRANCH EXCHANGE (PBX) SYSTEMS AT VETERANS AFFAIRS MEDICAL CENTERS AND COMMUNITY-BASED OUTPATIENT CLINICS UNDER VETERANS INTEGRATED SERVICE NETWORK 16. | $2.6M |
| Aug 29, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0644 | 541519 | LTO2/LTO4 TAPES | $54K |
| Aug 29, 2017 | 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 | $23K |
| Aug 28, 2017 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830717F0118 | 334210 | DELL POWEREDGE ANNUAL LICENSE | $20K |
| Aug 28, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25817F2448 | 541519 | TUC CRITICAL PHONES AND PHASERS | $26K |
| Aug 28, 2017 | Department of DefenseFA3002 338 ESS CC | SK02 | 334210 | EMC VNX5300/NETAPP/HEWLETT PACKARD (HP) EVA6000 HARDWARE&SOFTWARE MAINTENANCE AND DISK RETENTION SUPPORT FOR AIR EDUCATION&TRAINING COMMAND (AETC) INSTALLATIONS | $613K |
| Aug 23, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWE133R17NC1080 | 541519 | IGF::OT::IGF RENEWAL OF MAINTENANCE FOR NOAA/OAR IT MANAGEMENT OFFICE DELL SERVERS (16) | $4K |
| Aug 23, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617P8097 | 339940 | HP PRINTERS | $8K |
| Aug 22, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC17F0799 | 541519 | IGF::OT::IGFADOBE EFORMS RENEWAL UNDER NASA SEWP AGREEMENT NNG15SD21B | $268K |
| Aug 18, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1325 | 541519 | AVAYA MAINTENANCE IGF::OT::IGF | $244K |
| Aug 16, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC17F0651 | 541519 | IGF::OT::IGFADOBE SOFTWARE ORDER UNDER ELMT SEWP AGREEMENT NNG15SD21B. | $186K |
| Aug 16, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917F6600 | 541519 | IGF::OT::IGF NET APP MAINTENANCE | $82K |
| Aug 14, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC17F0700 | 541519 | IGF::OT::IGF | $52K |
| Aug 14, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0593 | 541519 | PRINTERS FOR MAXIMO (INTERMEC LABEL PRINTERS) | $21K |
| Aug 14, 2017 | Department of DefenseFA9302 AFTC PZZ | FA930217FQQ23 | 334210 | SSD DRIVES | $29K |
| Aug 14, 2017 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0117J0184 | 541519 | COMPUTER ACCESSORIES | $139K |
| Aug 14, 2017 | Department of DefenseW7NE USPFO ACTIVITY MA ARNG | 0D01 | 334210 | DELL POWEREDGER720XD WARRANTY | $10K |
| Aug 11, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0548 | 541519 | IGF::OT::IGF ISEC7 MONITORING PRO INSTALLATION/CONFIGURATION LICENSES AND SUPPORT | $65K |
| Aug 11, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F1810 | 541519 | IGF::OT::IGF TABLET CASES | $12K |
| Aug 10, 2017 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830717F0071 | 334210 | DIP TRANSIT CASES | $228K |
| Aug 8, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC17F0620 | 541519 | IGF::OT::IGFADOBE CREATIVE CLOUD DESKTOP APP | $2K |
| Aug 8, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0578 | 541519 | STA AMBIR DS687 ID CARD SCANNER | $28K |
| Aug 8, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916F2373 | 541519 | LEASE OF MED CARTS | $77K |
| Aug 8, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC17F0597 | 541519 | IGF::OT::IGFADOBE COLDFUSION SOFTWARE MAINTENANCE | $17K |
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