Federal Contractor Profile
Fedstore Corporation
$430M obligated·1,241 awards·25 agencies·24 NAICS
Federal Contracts
Showing contracts 1,601–1,635 of 1,635 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 19, 2016 | Department of Veterans Affairs581-HUNTINGTON | VA24914F0315 | 541519 | FULL MAINTENANCE AGREEMENT VA OWNED RICOH COPIERS IGF::OT::IGF 2/5/16 CORRECTING FOR NAICS TO FLOW TO MOD - CW. | $31K |
| Jan 14, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER - NJ | 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). | $201K |
| Jan 12, 2016 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 | VA24816F0537 | 541519 | RICOH FAXING CARDS 675A60071 | $26K |
| Jan 6, 2016 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 | VA24615F6315 | 541519 | CISCO BUNDLE SYSTEM&ACCESSORIES | $47K |
| Jan 5, 2016 | Department of CommerceWESTERN ACQUISITION DIVISION - BOULDER | DOCBG133W14NC0179 | 541519 | IGF::OT::IGF CISCO SMARTNET SUPPORT | $9K |
| Dec 29, 2015 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 | VA24816F0316 | 541519 | HOWARD MEDICAL CARTS | $61K |
| Dec 24, 2015 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 | VA24816P1138 | 334111 | IPOD TOUCH, 16GB, WHT&SLVR US, MFG; APPLE, PH: MKH42LL/A | $14K |
| Dec 18, 2015 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106416F0023 | 541519 | PORT FIBER SWITCH | $6K |
| Dec 16, 2015 | Department of the InteriorIBC ACQUISITION SERVICES DIRECTORATE | IND13PD01240 | 541519 | AUTOSTORE SOFTWARE SUPPORT AND MAINTENANCE IGF::CT::IGF | $3K |
| Dec 10, 2015 | Department of the InteriorNOC INFRASTRUCTURE | INL15PD01319 | 541519 | IGF::OT::IGF COLORQUBE 9302 MULTIFUNCTION PRINTER | $9K |
| Dec 4, 2015 | Department of the TreasuryPSB 2 | TPDCFP13K0009 | 541519 | DELL HARDWARE LEASE | $278K |
| Nov 17, 2015 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 | VA25616F0123 | 541519 | BARCO CORONIS COLOR FUSION DIAGNOSTIC SYSTEM | $362K |
| Nov 13, 2015 | Department of the InteriorCONTRACTING AND GENERAL SERVICES DIV | INF16PD00059 | 541519 | LAPTOP FOR IT | $3K |
| Nov 12, 2015 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 | VA25614F2427 | 541519 | IGF::OT::IGF MULTIFUNCTION DEVICES - COPY, PRINT, SCAN FAX | $158K |
| Nov 10, 2015 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 | VA25614F4040 | 541519 | IGF::OT::IGF LEASE OF REPRODUCTION COPIER | $57K |
| Oct 30, 2015 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 | VA24115F0218 | 541519 | IGF::CT::IGF ESTRADA MAINTENANCE SUPPORT | $12K |
| Oct 27, 2015 | Department of EnergyACQUISITION SERVICES DIVISION | FERC15F0164 | 541519 | IGF::OT::IGF EMC HARDWARE/SOFTWARE MAINTENANCE AND SUPPORT | $328K |
| Oct 22, 2015 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER - NJ | VA11814F0004 | 541519 | F5 BIG 1000 MAINTENANCE, SILVER SPRINGS OIFO. ''IGF::OT::IGF'' | $84K |
| Oct 21, 2015 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER - NJ | VA11813F0484 | 541519 | RENEWAL AND PURCHASE OF NEW RED HAT, INC. (RED HAT) BRAND NAME OR EQUAL SOFTWARE MAINTENANCE AND SUPPORT SUBSCRIPTIONS FOR VA S EXISTING LINUX ENVIRONMENT. IGF::OT::IGF | $23K |
| Oct 16, 2015 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER - NJ | VA11815F0005 | 541519 | IGF::OT::IGF THIS CONTRACT IS FOR HARDWARE MAINTENANCE AND SUPPORT FOR NETAPP FAS3140A STORAGE SYSTEMS; FOR SERIAL NUMBERS (SNS) 700000419104, 700000419118, 700000419128 AND 700000419130 SUPPORTEDGE STANDARD CS-A2-NBR AND NON-RETURNABLE DISK FEE CS-R-NRD-FEE | $69K |
| Oct 8, 2015 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER - NJ | VA11816F0679 | 541519 | IGF::OT::IGF - RENEWAL OF BRAND NAME AUTODESK AUTOCAD SOFTWARE | $135K |
| Oct 2, 2015 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER - NJ | VA11816F0679 | 541519 | IGF::OT::IGF - RENEWAL OF BRAND NAME AUTODESK AUTOCAD SOFTWARE | $33K |
| Oct 1, 2015 | Department of the TreasuryDEPT OF TREAS/COMPTROLLER OF THE CURRENCY | TCC16HQG0012 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - TABLEAU ANNUAL SOFTWARE MAINTENANCE RENEWAL | $311K |
| Oct 1, 2015 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 | VA25015F2448 | 541519 | SOFTWARE MAINTENANCE IGF::OT::IGF | $55K |
| Oct 1, 2015 | Department of Veterans Affairs258-NETWORK CONTRACT OFFICE 18 | VA25814F0965 | 541519 | PHOTO WRISTBAND | $63K |
| Oct 1, 2015 | Department of Veterans Affairs596-LEXINGTON | VA24915F3978 | 541519 | IGF::OT::IGF SOFTWARE SUPPORT SERVICE CONTRACT FOR DYNAMIC HOSPITAL BIOPOINT ID | $12K |
| Oct 1, 2015 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER - NJ | VA11816F0750 | 541519 | IGF::OT::IGF SYNCSORT SOFTWARE LICENSES AND MAINTENANCE | $28K |
| Oct 1, 2015 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER - NJ | VA11816F0646 | 541519 | ''IGF::OT::IGF'' APC SOFTWARE MAINTENANCE RENEWAL | $26K |
| Oct 1, 2015 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER - NJ | VA11816F0761 | 541519 | IGF::OT::IGF ENTERPRISE OPERATIONS (EO) FY 16 F5 HARDWARE | $556K |
| Oct 1, 2015 | Department of Veterans AffairsSAO WEST | VA26014F0008 | 541519 | ESTRADA ANNUALSW RENEWAL | $12K |
| Oct 1, 2015 | Department of DefenseFA4800 633 CONS PKP | FA480016FG030 | 334210 | ADP COMPONENTS | $14K |
| Oct 1, 2015 | Department of Veterans Affairs550-DANVILLE | VA25114F2681 | 541519 | IGF::OT::IGF BIOPOINT ID MAINTENANCE SERVICES | $11K |
| Oct 1, 2015 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 | VA26115F3260 | 541519 | IGF::OT::IGF PREVENTIVE MAINTENANCE SERVICES | $92K |
| Oct 1, 2015 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 | VA52816C0001 | 811213 | IGF::OT::IGF AVAYA PBX MAINTENANCE SERVICES | $165K |
| Oct 1, 2015 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251716FG053 | 334210 | OFFICE SUPPLIES | $6K |
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