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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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
$760.83
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
47QSSC26F0PUV / GS35F0489Y - 91741 GEL MOUSE PAD WITH WRIST REST, 6.25" X 10.12", GRAPHITE/PLATINUM
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
11/18/2025
Obligated Amount
$0.00
47QSSC26F0P9J / GS35F0511T - PA-455, ADVANCED THREAT PREVENTION, 1 YEAR (12 MONTHS) TERM. P/N: PAN-PA-455-ATP; QTY: 3 EA ACTIVATION DATE OF JULY 01, 2026 UNLESS THE END USER COORDINATES AN EARLIER DATE. SUBSCRIPTION IS TREATED AS A PRODUCT.
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
General Services Administration»Federal Acquisition Service
Effective date
11/18/2025
Obligated Amount
$3.9k
FA487726F0017 / 47QTCA21A0010 / GS35F0511T - NETAPP SOFTWARE AND SUPPORT RENEWAL
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
Air Force
Effective date
10/31/2025
Obligated Amount
$69.1k
47QSSC26F07P6 / GS35F0636T - ACR 2830 GLOBALFIX... V4 GPS EPIRB -
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
ARGON OFFICE SUPPLIES INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/07/2025
Obligated Amount
$0.00
47QSSC26F00H6 / GS35F0489Y - TR150 WIRELESS PORTABLE COLOR INKJET 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
10/01/2025
Obligated Amount
$0.00
47QSSC25FG6EK / GS35F0489Y - SAMSUNG CLT-Y806S 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
09/30/2025
Obligated Amount
$0.00
47QSSC25FG6KH / 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
09/30/2025
Obligated Amount
$0.00

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