Federal Contractor Profile
Fedstore Corporation
$430M obligated·1,241 awards·25 agencies·24 NAICS
Federal Contracts
Showing contracts 1,351–1,400 of 1,635 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 6, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0056 | 541519 | (4) HARRIS CORPORATION RF-5051 POWER SUPPLY, GREEN. PART# RF5051 | $20K |
| Dec 6, 2016 | Department of Veterans Affairs581 HUNTINGTON (00581)(36C581) | VA24517F0219 | 541519 | COPY MACHINE | $9K |
| Dec 5, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11814F0077 | 541519 | IGF::OT::IGF IBM DATAPOWER DEVICES REFRESH IN SUPPORT OF DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION TECHNOLOGY (OIT), IDENTITY AND ACCESS MANAGEMENT (IAM). | $219K |
| Dec 1, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0048 | 541519 | IGF::OT::IGF NETAPPS SUPPORT EDGE MAINTENANCE | $20K |
| Dec 1, 2016 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | NNX17MC18D | 541519 | IGF::OT::IGF ADOBE CREATIVE CLOUD FOR ENTERPRISE AGENCY-WIDE RENEWAL | $2K |
| Nov 30, 2016 | Department of DefenseCOMMANDER | M6785417F4409 | 541519 | EMC PREMIUM HARDWARE SUPPORT IGF::OT::IGF FOR OTHER FUNCTIONS | $19K |
| Nov 23, 2016 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | VA78617J0214 | 334118 | IGF::OT::IGF LEASE ON COPIER | $3K |
| Nov 22, 2016 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | NNX17MC14D | 541519 | IGF::OT::IGF ADOBE CREATIVE CLOUD AND COLDFUSION FOR ENTERPRISE AGENCY-WIDE RENEWAL | $93K |
| Nov 17, 2016 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | NNX17MC13D | 541519 | IGF::OT::IGF ADOBE CREATIVE CLOUD FOR ENTERPRISE AGENCY-WIDE RENEWAL | $136K |
| Nov 10, 2016 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | NNX17MC03D | 541519 | IGF::OT::IGF ADOBE CREATIVE CLOUD FOR ENTERPRISE AGENCY-WIDE RENEWAL | $108K |
| Nov 7, 2016 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25614F4040 | 541519 | IGF::OT::IGF LEASE OF REPRODUCTION COPIER | $57K |
| Oct 27, 2016 | Department of Veterans Affairs583-INDIANAPOLIS(00583) | VA25017F0322 | 541519 | PATIENT GET WELL FEEDBACK | $40K |
| Oct 21, 2016 | Department of Veterans Affairs506-ANN ARBOR (00506) | VA25016F2871 | 541519 | IGF::OT::IGF EMC PREMIUM HARDWARE SUPPORT | $19K |
| Oct 18, 2016 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25814F0965 | 541519 | PHOTO WRISTBAND | $26 |
| Oct 18, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1726 | 541519 | F5 SUPPORT MAINTENANCE IGF::OT::IGF | $84K |
| Oct 13, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17F0155 | 541519 | OBX PHONE SYSTEM FOR WESTCHESTER IL | $20K |
| Oct 4, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1718 | 541519 | IGF::OT::IGF THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY, NETWORK SECURITY OPERATIONS CENTER (NSOC) HAS A REQUIREMENT FOR BRAND NAME COMMVAULT SOFTWARE MAINTENANCE. THE SOFTWARE MAINTENANCE SHALL CONSIST OF SOFTWARE UPGRADES AND UPDATES TO INCLUDE MAJOR RELEASES, POINT RELEASES, SERVICE RELEASES AND SECURITY RELEASES OF APPLICABLE SOFTWARE ON A QUARTERLY BASIS, AND/OR WITHIN 48 HOURS IN CASES IN WHICH A HIGH RISK VULNERABILITY FIX BECOMES AVAILABLE. THESE SOFTWARE LICENSES AND UPDATES ARE NECESSARY FOR NSOC TO BE ABLE TO OPERATE SUCCESSFULLY. | $43K |
| Oct 3, 2016 | 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. | $140K |
| Oct 3, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1699 | 541519 | IGF::OT::IGF THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY (OI&T), SERVICE DELIVERY AND ENGINEERING (SDE), ENTERPRISE OPERATIONS (EO) HAS A REQUIREMENT FOR BRAND NAME NETAPP HARDWARE MAINTENANCE SUPPORT. | $268K |
| Oct 1, 2016 | Department of DefenseFA9401 377 MSG PK | FA940117FG002 | 334210 | OFFICE SUPPLIES | $6K |
| Oct 1, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A16F0453 | 541519 | IGF::OT::IGF SOFTWARE MAINTENANCE RENEWAL SYMANTEC SECURE SOCKETS LAYER (SSL) | $20K |
| Oct 1, 2016 | Department of DefenseFA4417 1 SOCONS | FA441717FG203 | 334210 | IGF::OT::IGF MAINT/REPAIR/REBUILD OF EQUIPMENT-COMMUNICATION DETECTION AND COHERENT RADIATION EQUIPMENT | $16K |
| Oct 1, 2016 | Department of DefenseFA7014 AFDW PK | FA701417FG077 | 334210 | IGF::OT::IGF SUPPORT-PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION | $4K |
| Oct 1, 2016 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24815F3153 | 541519 | IGF::OT::IGF SHORT RANGE PAGING MAINTENANCE AND SUPPORT | $78K |
| Oct 1, 2016 | Department of DefenseFA8201 AFSC OL H PZIO | FA820117FG148 | 334210 | ADP SUPPORT EQUIPMENT | $53K |
| Oct 1, 2016 | Department of DefenseFA2823 AFTC PZIO | FA282317FG134 | 334210 | RADIO AND TELEVISION COMMUNICATION EQUIPMENT EXCEPT AIRBORNE | $36K |
| Oct 1, 2016 | Department of Veterans Affairs596-LEXINGTON(00596) | VA24915F3978 | 541519 | IGF::OT::IGF SOFTWARE SUPPORT SERVICE CONTRACT FOR DYNAMIC HOSPITAL BIOPOINT ID | $12K |
| Oct 1, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA25114F2681 | 541519 | IGF::OT::IGF BIOPOINT ID MAINTENANCE SERVICES | $11K |
| Oct 1, 2016 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25614F2427 | 541519 | IGF::OT::IGF MULTIFUNCTION DEVICES - COPY, PRINT, SCAN FAX | $210K |
| Oct 1, 2016 | Department of the TreasuryFISCAL SERVICE | TFSATGT17K0008 | 541519 | CLEARSWIFT RENEWAL | $16K |
| Oct 1, 2016 | Department of DefenseFA2543 460 CONS | FA254317FG055 | 334210 | TELEPHONE AND TELEGRAPH EQUIPMENT | $18K |
| Oct 1, 2016 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25814F0965 | 541519 | PHOTO WRISTBAND | $65K |
| Oct 1, 2016 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283517FG093 | 334210 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $4K |
| Oct 1, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1544 | 541519 | IGF::OT::IGF-BRAND NAME F5 HARDWARE MAINTENANCE SUPPORT SERVICES | $642K |
| Oct 1, 2016 | Department of DefenseFA3016 502 CONS CL | FA301617FG315 | 334210 | ADP SUPPORT EQUIPMENT | $43K |
| Oct 1, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1378 | 541519 | IGF::OT::IGF THIS CONTRACT IS FOR EMC PREMIUM HARDWARE AND SOFTWARE MAINTENANCE FOR EMC STORAGE UNITS INSTALLED THROUGHOUT SEVEN VA FACILITIES. | $69K |
| Oct 1, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1445 | 541519 | IGF::OT::IGF REQUIREMENT IS FOR NETAPP HARDWARE MAINTENANCE. | $136K |
| Oct 1, 2016 | Department of DefenseFA8751 AFRL RIKO | FA875117FG088 | 334210 | ADP INPUT/OUTPUT AND STORAGE DEVICES | $22K |
| Oct 1, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1471 | 541519 | IGF::OT::IGF REQUIREMENT IS FOR VSS MONITORING HARDWARE MAINTENANCE. | $22K |
| Oct 1, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1536 | 541519 | IGF::OT::IGF EMC SAN HARDWARE AND SOFTWARE MAINTENANCE AND SUPPORT - CONTINUOUS HARDWARE/SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT FOR BRAND NAME EMC STORAGE AREA NETWORK (SAN) EQUIPMENT AND RELATED SOFTWARE / HARDWARE PERIPHERALS FOR EQUIPMENT LOCATED IN HINES, ILLINOIS (IL) AND MARTINSBURG, WEST VIRGINIA (WV). | $453K |
| Oct 1, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1552 | 541519 | IGF::OT::IGF SYNCSORT MAINTENANCE RENEWAL | $26K |
| Oct 1, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1571 | 541519 | IGF::OT::IGF HP LOADRUNNER SW MAINTENANCE | $21K |
| Oct 1, 2016 | Department of DefenseFA3020 82 CONS LGC | FA302017FG161 | 334210 | ADP SUPPORT EQUIPMENT | $6K |
| Oct 1, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1589 | 541519 | IGF::OT::IGF SEWP ORDER FOR SERENA SOFTWARE MAINTENANCE RENEWAL | $58K |
| Oct 1, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1641 | 541519 | NETWORK APPLIANCE MAINTENANCE RENEWAL IGF::OT::IGF | $136K |
| Sep 30, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25716F2859 | 541519 | TANGENT RUGGED MINI IGF::OT::IGF | $60K |
| Sep 30, 2016 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025916F0315 | 541519 | IGF::OT::IGF- | $297K |
| Sep 30, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A16F0544 | 541519 | IGF::CT::IGF | $53K |
| Sep 29, 2016 | Department of the TreasuryFISCAL SERVICE | TFSAISS16K0095 | 541519 | RAPID7 METASPLOIT LICENSE&MAINTENANCE | $17K |
| Sep 29, 2016 | Department of DefenseCOMMANDING GENERAL | M6700116F1090 | 541519 | CISCO TELEPRESENCE EX90 SYSTEM | $201K |
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