Federal Contractor Profile
Fedstore Corporation
$430M obligated·1,241 awards·25 agencies·24 NAICS
Federal Contracts
Showing contracts 1,401–1,450 of 1,635 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2016 | Department of DefenseCOMMANDING GENERAL | M6700116F1090 | 541519 | CISCO TELEPRESENCE EX90 SYSTEM | $201K |
| Sep 29, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24416F7434 | 541519 | IGF::CT::IGF PACS COMPUTER WORKSTATION FOR MEDICAL CENTER. | $53K |
| Sep 28, 2016 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | AG32SCD160269 | 541519 | IGF::CT::IGF REFERENCING THE ATTACHED SEWP RFQ NO. 45325 AND YOUR QUOTE NO. JW-092616AC-1 PREPARED BY ANDREW CAYOUETTE ON SEPT. 26, 2016 - FEDSTORE CORP. WILL DELIVER ALL ITEMS AND QUANTITIES ( EXACTLY AS QUOTED) FOR THIS MACPRO REQUIREMENT. ___________________________________________________________________________________________________________ SHIP TO ADDRESS: USDA, ARS, NEA, AGIL 10300 BALTIMORE AVE. BUILDING 306, RM. 115, BARC-EAST (LOCATED JUST OFF OF POWDER MILL ROAD) ATTENTION: DR. CONGJUN LI BELTSVILLE, MARYLAND 20705 PHONE NO. 301-504-8342 OR 301-504-7216 FOR CONGJUN.LI@ARS.USDA.GOV ___________________________________________________________________________________________________________ PLEASE SUBMIT YOUR INVOICE ELECTRONICALLY THROUGH IPP IPP HELP DESK PHONE NO. 1-866-973-3131 ___________________________________________________________________________________________________________ ___________________________________________________________________________________________________________ | $9K |
| Sep 28, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25716J3940 | 541519 | IGF::OT::IGF MFD EQUIPMENT LEASE | $264K |
| Sep 27, 2016 | Department of DefenseNIWC PACIFIC | N6600116F0286 | 541519 | CISCO 3945 ROUTER, VOICE SEC. BUNDLE | $344K |
| Sep 26, 2016 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI247201600048W | 541519 | DELL COMPUTERS FOR WRSU | $34K |
| Sep 24, 2016 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018316F0166 | 541519 | IGF::CT::IGF SOFT MED SOFTWARE, LICENSE&MAINTENANCE. | $150K |
| Sep 23, 2016 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26016F1578 | 541519 | IGF::OT::IGF HP PLOTTER/PRINTER/SCANNER | $12K |
| Sep 23, 2016 | Department of DefenseFA4659 319 CONS PK | BY01 | 334210 | 69TH SECURE VTC'S | $94K |
| Sep 23, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102815F0626 | 541519 | IGF::OT::IGF LABOR IAW PWS | $36K |
| Sep 23, 2016 | Department of DefenseFA8771 AFLCMC GBK | FA877116F0057 | 334210 | OTDR | $87K |
| Sep 22, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00528 | 541519 | NEW AWARD TO INCREASE LICENSE/SUPPORT FOR SPLUNK. CURRENT MAINTENANCE CONTRACT IS HSCETE-15-J-00622. AMB # _______; UI# 16-IAD00100 ALT POC THOMAS.R.STRONG@ICE.DHS.GOV 202-732-7354 | $882K |
| Sep 22, 2016 | Peace CorpsPEACE CORPS OACM | PC167072 | 541519 | HP WEBINSPECT TRAINING&MAINTENANCE RENEWAL IGF::OT::IGF | $9K |
| Sep 21, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00525 | 541519 | IGF::OT::IGF CISCO SOFTWARE/HARDWARE | $67K |
| Sep 21, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A16F0458 | 541519 | IGF::OT::IGF EMC ATMOS HARDWARE SUPPORT | $37K |
| Sep 21, 2016 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D160459 | 541519 | COMMONLOOK OFFICE GLOBAL ACCESS SOFTWARE MAINTENANCE RENEWAL. | $62K |
| Sep 21, 2016 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001516F0126 | 541519 | IGF::OT::IGF OKINAWA-KADENA-KOREA SPARES | $202K |
| Sep 20, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1399 | 541519 | EO AUTOMATED SCHEDULING IGF::OT::IGF | $789K |
| Sep 20, 2016 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001516F0129 | 541519 | IGF::OT::IGF WOOD AUDITORIUM MATERIALS | $183K |
| Sep 20, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A16F0422 | 541519 | INTERMEDIATE DISTRIBUTION FRAME AND CABLING SERVICES IGF::OT::IGF | $56K |
| Sep 19, 2016 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TEPV1634695 | 541519 | IGF::OT::IGF CYRBYME-C QUANTUM TAPE EXPANSION | $31K |
| Sep 15, 2016 | Department of AgricultureUSDA APHIS PPQ MD | AG32KWD160219 | 541519 | DELL LATITUDE 11 5179 SECURITY (210-AGFZ) | $50K |
| Sep 14, 2016 | 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. | $7.1M |
| Sep 14, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A16F0431 | 541519 | IGF::OT::IGF | $98K |
| Sep 13, 2016 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24616F7773 | 541519 | DOCUMENT SCANNERS | $9K |
| Sep 12, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00473 | 541519 | IGF::OT::IGF FIRSTSOURCE II - SDVOSB SOCIOECONOMIC CATEGORY | $15K |
| Sep 10, 2016 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25016F2601 | 541519 | TELE ICU WORKSTATIONS | $40K |
| Sep 9, 2016 | Department of the TreasuryFISCAL SERVICE | TFSAISS16K0102 | 541519 | DELL SERVERS WITH SOFTWARE | $380K |
| Sep 8, 2016 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24616F7649 | 541519 | IGF::OT::IGF TRAINING AND SUPPORT OF VISTA PRINTING SYSTEM | $98K |
| Sep 6, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A16F0387 | 541519 | PDF SHARE FORMS PRODUCTION SERVER LICENSE PERPETUAL SOFTWARE LICENSE, PDF SHARE FORMS SERVER - SOFTWARE ASSURANCE AND TECHNICAL SUPPORT. | $24K |
| Sep 6, 2016 | Small Business AdministrationOFC OF PERF MGMT AND CFO | SBAHQ16F0166 | 541519 | EMC HARD DRIVES FOR SAN | $89K |
| Sep 6, 2016 | Department of the InteriorHEADQUARTERS OFFICE | INS16PD00022 | 541519 | IGF::OT::IGF BLADE SERVERS (DATA CENTER) | $42K |
| Sep 2, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | ZW04 | 334210 | DATA 189AW ISP REWIRE OF B310 | $254K |
| Sep 1, 2016 | Department of Veterans Affairs437-FARGO VA MEDICAL CENTER (00437) | VA26316F0907 | 541519 | HANDHELD RADIOS | $25K |
| Sep 1, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916FQ083 | 541519 | SE SECURE,NEXT BUS DAY PARTS DELIVERY, P | $431K |
| Sep 1, 2016 | Department of Veterans Affairs534-CHARLESTON (00534)(36C534) | VA24716F2992 | 541519 | DOCUMENT SCANNER | $22K |
| Sep 1, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1390 | 541519 | IGF::OT::IGF DEPARTMENT OF VETERANS AFFAIRS REQUIRES STORAGE RESOURCE MANAGER SOFTWARE AND MAINTENANCE TO SUPPORT OI&T REGION 3'S STORAGE DIVISION MANAGEMENT CAPABILITIES. | $689K |
| Sep 1, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1373 | 541519 | THIN CLIENTS AND KEYBOARD IGF::OT::IGF | $147K |
| Aug 31, 2016 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24616F7340 | 541519 | CISCO BATTERIES | $12K |
| Aug 31, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11809530001 | 334118 | IGF::OT::IGF - INITIAL ORDER ON MFD IDIQ 1 MFD AND MAINTENANCE | $6K |
| Aug 30, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600213W | 541519 | IGF::OT::IGF CONFERENCE ROOM UPGRADE | $257K |
| Aug 29, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWF133F16NC1261 | 541519 | FILEMAKE PRO SOFTWARE | $9K |
| Aug 29, 2016 | Department of Veterans Affairs534-CHARLESTON (00534)(36C534) | VA24716F2937 | 541519 | PURCHASE OF LASER JET PRO | $6K |
| Aug 29, 2016 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002114F0064 | 541519 | HP / NETAPP HARDWARE AND MAINTENANCE | $51K |
| Aug 26, 2016 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ16PV084 | 334111 | APPLE MAC PRO, APPLECARE AND ACCESSORIES U434000 | $9K |
| Aug 25, 2016 | Department of AgricultureVS DB AMES IA | AG6197D160365 | 541519 | PI, HARDRIVESST8OOONM0075 | $10K |
| Aug 25, 2016 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816F2640 | 541519 | ZEBRA PRINTER | $22K |
| Aug 24, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116J2715 | 339113 | BAR CODE MEDICATION ADMINISTRATION CARTS | $279K |
| Aug 24, 2016 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI247201600041W | 541519 | IGF::OT::IGF PURCHASE MONITORS AND DESKTOPS, CRSU | $38K |
| Aug 24, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A16F0352 | 541519 | IGF::OT::IGF, IXIA HARDWARE MAINTENANCE | $51K |
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