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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47QSSC25F6Q7Q / GS35F0489Y - CARTRIDGE,TONERAME CARTRIDGE, TONER I.A.W. OKI AMERICA P/N 46507302 CARTRIDGE TYPE NEW(OEM GENUINE) SPECIAL FEATURES STANDARD YIELD IMAGING DRUM CARTRIDGE KIT FOR USE WITH OKI AMERICA C612DN AND 612N SERIES PRINTERS OR ALL OTHER PRINTERS THAT USE OKI
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
03/27/2025
Obligated Amount
$267.76
47QSSC25F6Q88 / GS35F0489Y - CARTRIDGE,TONERAME CARTRIDGE, TONER I.A.W. OKI AMERICA P/N 46507301 CARTRIDGE TYPE NEW(OEM GENUINE) SPECIAL FEATURES STANDARD YIELD IMAGING DRUM CARTRIDGE KIT FOR USE WITH OKI AMERICA C612DN AND 612N SERIES PRINTERS OR ALL OTHER PRINTERS THAT USE OKI
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
03/27/2025
Obligated Amount
$267.76
47QSSC25F6Q8Q / GS35F0489Y - CARTRIDGE,TONERAME CARTRIDGE, TONER I.A.W. OKI AMERICA P/N 46507304 CARTRIDGE TYPE NEW(OEM GENUINE) SPECIAL FEATURES STANDARD YIELD IMAGING DRUM CARTRIDGE KIT FOR USE WITH OKI AMERICA C612DN AND 612N SERIES PRINTERS OR ALL OTHER PRINTERS THAT USE OKI
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
03/27/2025
Obligated Amount
$270.32
47QSSC25F6Q83 / GS35F0489Y - CARTRIDGE,TONERAME CARTRIDGE, TONER I.A.W. OKI AMERICA P/N 46507303 CARTRIDGE TYPE NEW(OEM GENUINE) SPECIAL FEATURES STANDARD YIELD IMAGING DRUM CARTRIDGE KIT FOR USE WITH OKI AMERICA C612DN AND 612N SERIES PRINTERS OR ALL OTHER PRINTERS THAT USE OKI
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
03/27/2025
Obligated Amount
$267.76
75N98025F00002 / 75N98022A00039 / GS35F0397U - NIH OD EO COMPUTER HARDWARE, SOFTWARE, AND ACCESSORIES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
03/14/2025
Obligated Amount
$273.8k
123A9425F0028 / GS35F0489Y - DESKTOP PRINTER ORDER - HL-L8360CDWT LASER PRINTER - GSA CONTRACT GS-35F-0489Y
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
Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date
03/10/2025
Obligated Amount
$88.9k
28321325FDX030072 / GS35F0511T - GSA DELIVERY ORDER FOR RIVERBED NETPROFILER LICENSING AND SUPPORT. (PREVIOUS AWARD: 28321323FDX030013)
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
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
03/10/2025
Obligated Amount
$857.5k
12314425F0096 / 12314419A0025 / GS35F0791N - HARDWARE - FY24 BPA APPLE MACBOOK ORDER (TECH REFRESH) MACBOOKS WARRANTY'S EXPIRE 3/2025 AND WE WOULD NEED TO BE REFRESHED ASAP COR: NATALIA PEREZ TECHNICAL POC: MEGAN BOSCARILLO
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
New Tech Solutions (NEW TECH SOLUTIONS INCORPORATED)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
02/20/2025
Obligated Amount
$0.00
15B31625F00000019 / GS35F0122X - SATELLITE PHONE SERVICES FOR FCI WILLIAMSBURG FY-25
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
SATCOM DIRECT GOVERNMENT, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Williamsburg
Effective date
02/19/2025
Obligated Amount
$1.4k
28321325FDX030054 / GS35F0511T - TO ACCOMMODATE THE NEEDED CAPACITY AND SCALE FOR FUTURE TESTING OF PPF RUNNING THROUGH THE DELAY SIMULATORS, ACQUISITION OF ADDITIONAL HARDWARE IS REQUIRED FOR THE MAINFRAME ENVIRONMENT. A DEDICATED SET OF DELAY SIMULATORS FOR THE MAINFRAME IS NEEDED
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
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
02/11/2025
Obligated Amount
$530.5k
140FS225F0040 / GS35F0311R - NM-SW NATIVE ARC-TAPESTATION
Delivery Order - 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
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
01/27/2025
Obligated Amount
$59.7k
19AQMS25F0009 / GS35F0489Y - 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
State
Effective date
01/08/2025
Obligated Amount
$135.18
70Z04125FYORK0001 / GS35F0311R - AST3003A1B-E000A0A, POWER SUPPLY, GS-35F-0311R
Delivery Order - 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
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Force Readiness Command (FORCECOM)
Effective date
01/08/2025
Obligated Amount
$15.1k
68HE0725F0039 / GS35F0311R - R7 LAB: PURCHASE OF LIQUID CHROMATOGRAPHY-TRIPLE QUADRUPOLE MASS SPECTROMETER (LC-MS/MS)
Delivery Order - 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
Environmental Protection Agency»EPA Regional Offices»Region 7 - Kansas City
Effective date
01/06/2025
Obligated Amount
$451.1k
1333MF25F0005 / GS35F0211Y - M-VUQ-L5QY ULTIMAKER METHOD XL 3D PRINTER MULTI MATERIAL LARGE FORMAT 3D PRINTER CAPABLE OF PRINTING WITH THERMOPLASTIC, CARBON FILLED, AND METAL FILAMENTS. DELIVER BY: 30 DAYS ARO
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
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
12/30/2024
Obligated Amount
$13.6k
W9124L25M000L / GS35F0427X - "FEL52007, LAMINATING POUCHES, 5 MIL, 3.88"" X 2.63"", GLOSS CLEAR, 25/PA"
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
A&E OFFICE AND INDUSTRIAL SUPPLY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
12/26/2024
Obligated Amount
$267.90
12405B25F0031 / GS35F0211Y - M-RMW-M3H9 ARTEC SPIDER II 3D SCANNER.
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
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Southeast Area
Effective date
12/26/2024
Obligated Amount
$28.4k
N6830625M000E / GS35F0427X - 164429,STEREO HEADSET
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
A&E OFFICE AND INDUSTRIAL SUPPLY
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)
Effective date
12/23/2024
Obligated Amount
$111.00
75N98025F00001 / 75N98022A00039 / GS35F0397U - NATIONAL INSTITUTES OF HEALTH (NIH) OFFICE OF THE DIRECTOR (OD) EXECUTIVE OFFICE (EO), COMPUTER HARDWARE, SOFTWARE AND ACCESSORIES COMPUTER BUY FY25 CYCLE 1
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
12/20/2024
Obligated Amount
$488.3k
N0016425FP2674 / GS35F0489Y - REQUIRED AS A PROACTIVE APPROACH TO ENHANCE EMPLOYEE SAFETY AND COMFORT WHILE REDUCING THE RISK OF EMPLOYEES DEVELOPING WORK RELATED ERGONOMIC INJURIES 102 4522671513
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
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
12/20/2024
Obligated Amount
$161.30

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