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.

47QSSC26F6FM1 / GS35F0489Y - 108R01492 MAINTENANCE KIT, 100,000 PAGE-YIELD
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
04/09/2026
Obligated Amount
$842.01
89503026FWA401156 / GS35F0211Y - ACQUISITION OF HP WIDE FORMAT PLOTTERS WITH PARTS AND SERVICE COVERAGE
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
Energy
Effective date
04/08/2026
Obligated Amount
$86.8k
47QSSC26F6BR0 / GS35F0489Y - C4848A HP 80, (C4848A) 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
04/07/2026
Obligated Amount
$254.59
47QSSC26F6C4X / GS35F0489Y - 115R00114 FUSER, 200,000 PAGE-YIELD
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
04/07/2026
Obligated Amount
$0.00
47QSSC26F6BRV / GS35F0489Y - C4847A HP 80, (C4847A) MAGENTA 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
04/07/2026
Obligated Amount
$254.59
47QSSC26F6AZ9 / GS35F0489Y - S450135 EPSON S450135 LAMINATION FILM 100 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
04/06/2026
Obligated Amount
$162.95
47QSSC26F6AZ7 / GS35F0489Y - 24B6728 LEXMARK 24B6728 TONER CARTRIDGE 1 PC
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
04/06/2026
Obligated Amount
$227.62
47QSSC26F6AZA / GS35F0489Y - 24B6726 LEXMARK 24B6726 TONER CARTRIDGE 1 PC
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
04/06/2026
Obligated Amount
$227.62
7571TE26F66001 / 75P00123A00004 / GS35F0511T - PALO ALTO REQUIREMENT
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
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
03/24/2026
Obligated Amount
$11.8M
47QSSC26F5MCQ / GS35F0489Y - 78C10K0 RETURN PROGRAM TONER, 2,000 PAGE-YIELD, 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
03/20/2026
Obligated Amount
$3.5k
47QSSC26F5KVM / GS35F0489Y - GPR58 TONER 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
03/19/2026
Obligated Amount
$551.04
47QSSC26F5KV0 / GS35F0489Y - GPR58 TONER 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
03/19/2026
Obligated Amount
$1.2k
47QSSC26F5KVK / GS35F0489Y - GPR58 TONER CARTRIDGE CANON GPR58 LASER TONER CARTRIDGE, MAGENTA, 1 EACH, 18000 PAGES
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
03/19/2026
Obligated Amount
$1.2k
47QSSC26F5KVL / GS35F0489Y - GPR58 TONER 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
03/19/2026
Obligated Amount
$1.2k
47QSSC26F5FL6 / GS35F0489Y - 78C0W00 WASTE TONER BOTTLE
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
03/17/2026
Obligated Amount
$0.00
47QSSC26F574Z / GS35F0489Y - #8750 RIBBON, 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
03/11/2026
Obligated Amount
$0.00
47QSSC26F54SN / GS35F0489Y - SAMSUNG CLT-K806S 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
03/10/2026
Obligated Amount
$0.00
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

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