443 Electronics and Appliance Stores Awarded Task Orders and BPA Calls | Federal Compass

443 Electronics and Appliance Stores Awarded Task Orders and BPA Calls

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we have 443 Electronics and Appliance Stores task orders covered.

36C24926F0088 / GS35F0211Y - PLOTTER PRINTER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
COMPUTER AND PERIPHERALS GROUP, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
02/12/2026
Obligated Amount
$23.9k
69319526F40001N / GS35F0511T - THE PURPOSE OF THIS TASK ORDER IS TO RENEW THE ENTERPRISE MARIA DB LICENSES AND MAINTENANCE SUPPORT.
Delivery Order - 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
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
02/12/2026
Obligated Amount
$18.9k
47QSSC26F3YQT / GS35F0126X - SCR 3310 V2 USB SMART CARD READER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
AVIDCARD, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/11/2026
Obligated Amount
$264.80
15B31626F00000003 / GS35F0122X - SATELLITE PHONE SERVICES FOR FCI WILLIAMSBURG FY-26
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
SATCOM DIRECT GOVERNMENT, INC. (SATCOM DIRECT GOVERNMENT, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Williamsburg
Effective date
02/10/2026
Obligated Amount
$700.00
28321326FA0010027 / 28321323A00040008 / GS35F0511T - CALL ORDER ON BPA 28321323A0040008 FOR 12-MONTH SUBSCRIPTION RENEWAL TO TIBCO MANAGED FILE TRANSFER. PERIOD OF PERFORMANCE 11/25/25 - 11/24/26.
BPA Call - 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
02/04/2026
Obligated Amount
$770.8k
47QSSC26F2STD / GS35F0489Y - SAMSUNG CLT-M806S TONER CARTRIDGE 1 PC(S)...
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
AMERICAN TONER AND SUPPLY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/14/2026
Obligated Amount
$0.00
47QSSC26F2PBK / GS35F0489Y - T10W100 (T10W) HIGH-CAPACITY INK, BLACK
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
AMERICAN TONER AND SUPPLY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/13/2026
Obligated Amount
$184.32
47QSSC26F2PDV / GS35F0489Y - T10W400 (T10W) HIGH-CAPACITY INK, YELLOW
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
AMERICAN TONER AND SUPPLY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/13/2026
Obligated Amount
$289.36
47QSSC26F2PE1 / GS35F0489Y - PROTECT IT 7-OUTLET SUPER SURGE PROTECTOR
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
AMERICAN TONER AND SUPPLY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/13/2026
Obligated Amount
$116.12
47QSSC26F2NDP / GS35F0489Y - T10W200 (T10W) HIGH-CAPACITY INK, CYAN
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
AMERICAN TONER AND SUPPLY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/12/2026
Obligated Amount
$289.36
47QSSC26F2HPW / GS35F0126X - USB SMART CARD READER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
AVIDCARD, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/08/2026
Obligated Amount
$662.00
1605TB26F00004 / GS35F0316X - PURE STORAGE ARRAY CONTRACT RENEWAL IN THE AMOUNT OF $223,243.12.04 FOR PERIOD OF PERFORMANCE COVERING (POP) 12/30/25 - 12/29/26.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Paragon Micro Inc (PARAGON MICRO INC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
12/29/2025
Obligated Amount
$223.2k
47QSSC26F1LB2 / GS35F0489Y - HP 962XL, (3JA02AN) HIGH-YIELD YELLOW ORIGINAL INK CARTRIDGE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
AMERICAN TONER AND SUPPLY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/11/2025
Obligated Amount
$0.00
47QSSC26F1H7V / GS35F0489Y - B & M DISTRIBUTION INC-TN660
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
AMERICAN TONER AND SUPPLY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/10/2025
Obligated Amount
$0.00
47QSSC26F1FRV / GS35F0489Y - HP 962XL, (3JA00AN) HIGH-YIELD CYAN ORIGINAL INK CARTRIDGE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
AMERICAN TONER AND SUPPLY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/09/2025
Obligated Amount
$0.00
47QSSC26F1888 / GS35F0126X - OMNIKEY MODEL 3121 CARD READER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
AVIDCARD, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/04/2025
Obligated Amount
$286.65
47QSSC26F160Y / GS35F0489Y - T0F29A OFFICEJET PRO 6978 ALL-IN-ONE PRINTER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
AMERICAN TONER AND SUPPLY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/03/2025
Obligated Amount
$0.00
6973GH26F00002 / 6973GH24A00006 / GS35F0311R - INCREMENTAL FUNDING
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/24/2025
Obligated Amount
$538.2k
N0016426FP080 / GS35F0052Y - REQUIRED TO SOLVE CONNETIVITY PROBLEMS WXSL 4522921073
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
N&B SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
11/20/2025
Obligated Amount
$1k
N6172626M0001 / GS35F0429V - RIBBON, MAGICARD 300, DUO, YMCKOK
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
COLORID, LLC
Contracting Agency/Office
Effective date
11/18/2025
Obligated Amount
$268.00

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