443 Electronics and Appliance Stores Awarded Contracts | Federal Compass

443 Electronics and Appliance Stores Awarded Contracts

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1 - 20 of 36,718
GS35F0511T - PALO ALTO BPA
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
01/13/2023
Obligated Amount
$0k
GS35F0511T - PALO ALTO BPA
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
01/13/2023
Obligated Amount
$0k
GS35F0511T - ESTABLISH A 5-YEAR BPA FOR TIBCO SOFTWARE AND RENEW SUBSCRIPTION TO TIBCO MANAGED FILE TRANSFER.
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
11/23/2022
Obligated Amount
$353.4k
19HK3023A0006 - APPLIANCE
BPA - 443141 Household Appliance Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Hong Kong & Macau
Effective date
10/11/2022
Obligated Amount
$0k
19HK3023A0010 - HOUSEHOLD APPLIANCES MAINTENANCE
BPA - 443141 Household Appliance Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Hong Kong & Macau
Effective date
10/11/2022
Obligated Amount
$0k
19HK3023A0012 - HOUSEHOLD APPLIANCES MAINTENANCE
BPA - 443141 Household Appliance Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Hong Kong & Macau
Effective date
10/11/2022
Obligated Amount
$0k
19HK3023A0011 - BPA FOR APPLIANCES
BPA - 443141 Household Appliance Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Hong Kong & Macau
Effective date
10/11/2022
Obligated Amount
$0k
GS35F0511T - THE PURPOSE OF THIS BPA IS FOR AN ELECTRONIC CONTRACT FILE SYSTEM (ECFS).
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
09/30/2022
Obligated Amount
$1.1M
19TZ2022P1147 - IPHONE 14
Purchase Order - 443142 Electronics Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
09/30/2022
Obligated Amount
$13.7k
19TZ2022P1140 - IPAD PRO
Purchase Order - 443142 Electronics Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
09/30/2022
Obligated Amount
$16.2k
19WA8022P0705 - TOOLS
Purchase Order - 443142 Electronics Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Namibia
Effective date
09/29/2022
Obligated Amount
$13.5k
72066822P00110 - PROCURE HOUSEHOLD RESIDENTIAL APPLIANCES
Purchase Order - 443141 Household Appliance Stores
Contractor
EXPORT 220VOLT INC (EXPORT 220VOLT INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
09/29/2022
Obligated Amount
$68.9k
72065622P00044 - IPHONE ACCESSORIES. THE PURPOSE OF THIS REQUISITION IS TO PURCHASE VARIOUS IPHONE ACCESSORIES.
Purchase Order - 443142 Electronics Stores
Contractor
Foreign Awardees (Undisclosed) (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
09/29/2022
Obligated Amount
$20.8k
SPE4A722V3649 - TRANSMITTER,RADIO
Purchase Order - 443142 Electronics Stores
Contractor
BRIARTEK INCORPORATED (BRIARTEK, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Aviation»Aviation - Supplier Operations
Effective date
09/27/2022
Obligated Amount
$3.2k
15DDHQ22P00000852 - SUPPLIES
Purchase Order - 443142 Electronics Stores
Contractor
BARCODES LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/27/2022
Obligated Amount
$456.1k
191N4722P0466 - KV-ICASS-PR11073000-HYD IM NCC-DIN INFRASTRUCTURE FOR HYD NCC
Purchase Order - 443142 Electronics Stores
Contractor
New Tech Solutions (NEW TECH SOLUTIONS INC)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
09/27/2022
Obligated Amount
$23.7k
72039122P00060 - PORTABLE OUTDOOR LIGHTS FOR USAGE IN USAID RESIDENCES
Purchase Order - 443142 Electronics Stores
Contractor
MONO MACHINES (MONO MACHINES LLC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Asia
Effective date
09/26/2022
Obligated Amount
$29.6k
72039122P00059 - IPHONES FOR USAID STAFF QTY. 100 ADDITIONAL
Purchase Order - 443142 Electronics Stores
Contractor
UNICELL
Contracting Agency/Office
United States Agency for International Development»Bureau for Asia
Effective date
09/26/2022
Obligated Amount
$180k
72066822P00103 - PROCUREMENT FOR RESIDENTIAL TELEVISIONS
Purchase Order - 443141 Household Appliance Stores
Contractor
OKI GENERAL TRADING FZCO
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
09/26/2022
Obligated Amount
$17.4k
72039122PC00018 - PROCUREMENT OF MISCELLANEOUS IT ITEMS
Purchase Order - 443142 Electronics Stores
Contractor
Amazon (AMAZON WEB SERVICES, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Asia
Effective date
09/26/2022
Obligated Amount
$10.8k

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