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.

1 - 20 of 282,573
12639524F0427 / 12314420A0002 / GS35F0397U - 54075/115567 DELL COMPUTERS END USER: MARK WILSON
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
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
03/14/2024
Obligated Amount
$24.7k
75N91024F00003 / 75N91022A00002 / GS35F0397U - PROCUREMENT OF DELL AND APPLE LAPTOPS, MONITORS AND ASSOCIATED ACCESSORIES UNDER THE NCI TECHNICAL REFRESH PROGRAM
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»National Cancer Institute
Effective date
03/13/2024
Obligated Amount
$2.5M
697DCK24F00286 / GS35F0311R - 6 POWER QUALITY ANALYZERS + ACCESSORIES FOR 18C
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
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/12/2024
Obligated Amount
$57.9k
12760424F0121 / GS35F0311R - LMR TEST EQUIPMENT PACKAGE, PLEASE SEE BOM FOR LINE DETAILS.
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
Agriculture»Forest Service»USDA FS Office of Business Operations
Effective date
03/08/2024
Obligated Amount
$50.5k
693KA824F00117 / GS35F0311R - QTY 10 ANRITSU MS2034B-FAA
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
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
03/08/2024
Obligated Amount
$179.1k
1331L524F13350166 / GS35F0311R - THREE KEYSIGHT PXAS FOR FACTS
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
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
03/06/2024
Obligated Amount
$588.6k
36C10M24F50027 / GS35F0397U - LICENSE MAINTENANCE RENEWAL
Delivery Order - 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
Veterans Affairs»VA Office of the Inspector General
Effective date
03/05/2024
Obligated Amount
$11k
15B31324F00000027 / GS35F0429V - ID CARD MACHINE SUPPLIES.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
COLORID LIMITED LIABILITY COMPANY (COLORID, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Talladega
Effective date
03/05/2024
Obligated Amount
$0.5k
70FA5024F00000026 / GS35F0511T - WARRANTY SERVICE AND VBCARE RENEWAL FOR VBRICK
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
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of the Administrator (OA)»FEMA Office of National Continuity Programs (ONCP)
Effective date
03/04/2024
Obligated Amount
$10.1k
12639520F0582 / 12314419A0025 / GS35F0791N - ITD PURCHASE ARM PROJECT GFE PURCHASE. TECH POC - ISAAC WHITE / COR - NANCY MATTHEWS
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»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
03/04/2024
Obligated Amount
$0k
140F1S24F0016 / GS35F0435Y - SUPPLY: VA-ADIRAT-ENTERPRISE E-FAX SOLUTION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
ADVANTAGE TECHNOLOGIES INC (ADVANTAGE TECHNOLOGIES, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/29/2024
Obligated Amount
$75k
15JCRM24F00000034 / 15DDHQ21A00000020 / GS35F0397U - GRAYKEY MOBILE PREMIER
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
Justice»DOJ Criminal Division
Effective date
02/28/2024
Obligated Amount
$68.1k
12905B24F0019 / GS35F0311R - PICARRO AMMONIA (NH3) AND GREENHOUSE GAS ANALYZER, P/N G2509
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
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Pacific West Area
Effective date
02/28/2024
Obligated Amount
$131.2k
12639524F0364 / GS35F0311R - NGS STAR MOA LIQUID HANDLER SYSTEM
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
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
02/15/2024
Obligated Amount
$308.5k
12639524F0338 / GS35F0311R - BIO MOLECULAR SYSTEM - LIQUID HANDLING MODEL MYRA-LHS50
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
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
02/07/2024
Obligated Amount
$28.1k
15DDNY24F00000009 / 15DDHQ21A00000020 / GS35F0397U - PANAMERICA COMPUTERS, INC. D.B.A. PCI TEC-THOMAS PANZITTA
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
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
02/06/2024
Obligated Amount
$68.1k
12505B24F0034 / GS35F0311R - FLUORESCENT MICROPLATE READER
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
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
02/05/2024
Obligated Amount
$16.4k
75F40124F80041 / GS35F0316X - RED HAT LICENSES AND MAINTENANCE SUPPORT
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
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
02/05/2024
Obligated Amount
$283.7k
68HE0524F0024 / GS35F0311R - PICARRO G2204 CH4 AND H2S GAS CONCENTRATION ANALYZER
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 5 - Chicago
Effective date
02/05/2024
Obligated Amount
$94.9k
75N91024F00002 / 75N91022A00002 / GS35F0397U - HARDWARE INCLUDING DELL AND APPLE LAPTOPS AND ACCESSORIES PROCURED UNDER THE TECHNOLOGY REFRESH PROGRAM (TRP)
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»National Cancer Institute
Effective date
01/26/2024
Obligated Amount
$338.7k

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