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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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
6973GH25F00006 / 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
10/17/2024
Obligated Amount
$450k
80NSSC25FA013 / GS35F0311R - 878 PSD90-1C/61 AC/DC FUEL QUANTITY TEST SET: CONTROL SYSTEM W/O INTERFACE CONNECTOR
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
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
10/09/2024
Obligated Amount
$23.3k
28321325FDX030013 / GS35F0511T - RENEWAL OF 28321323FDX030259 FOR MAINTENANCE ON RIVERBED OPNET STEELCENTRAL NETCOLLECTOR
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
10/09/2024
Obligated Amount
$101.9k
28321325FDX030003 / GS35F0511T - RENEWAL OF 28321323FDX030259 FOR MAINTENANCE ON RIVERBED OPNET STEELCENTRAL NETCOLLECTOR
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
10/01/2024
Obligated Amount
$0.00
47HAA024F0169 / GS35F0316X - EOL-EOW END OF LIFE END OF WARRANTY MAINTENANCE AND SUPPORT, POP 9/30/2024 - 9/29/2025.
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
General Services Administration»GSA Office of Administrative Services
Effective date
09/30/2024
Obligated Amount
$10.5k
12FPC124F0175 / GS35F0311R - TO PURCHASE A ONE-YEAR SERVICE CROSSLAB SILVER CONTRACT ON GAS CHROMATOGRAPH MASS SPECTROMETER (GCMS 5977) TURBO SYSTEM ADV FUNCTION AND COMPONENTS AS IDENTIFIED ON THE ATTACHED BUDGETARY ESTIMATE.
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»Farm Production and Conservation Center»USDA FPAC Business Center Environmental Activities Division»FPAC Business Center Acquisition and Procurement Division
Effective date
09/27/2024
Obligated Amount
$14.4k
70LGLY24FGLB00132 / GS35F0636T - HON IGNITION 2.0 ERGONOMIC MID-BACK TASK CHAIR
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
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
09/27/2024
Obligated Amount
$16k
12FPC224F0074 / 12314420A0002 / GS35F0397U - FBC FY24 COMPUTER REFRESH - GIS DESKTOP
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»Farm Production and Conservation Center»USDA FPAC Business Center Environmental Activities Division»FPAC Business Center Acquisition and Procurement Division
Effective date
09/25/2024
Obligated Amount
$0.00
1305M224F0437 / GS35F0311R - PURCHASE MISCELLANEOUS TEST EQUIPMENT PARTS FOR THE DOD NEXRAD SITES.
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»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/24/2024
Obligated Amount
$2.2M
75F40124F80346 / GS35F0311R - TO PURCHASE A TECAN PLATE READER 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
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/23/2024
Obligated Amount
$26k
70B03C24F00001039 / GS35F0311R - PURCHASE OF RF SENSORS AND APPLICABLE EQUIPMENT
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 Customs and Border Protection (CBP)
Effective date
09/23/2024
Obligated Amount
$173.1k
75N98024F00005 / 75N98022A00039 / GS35F0397U - NATIONAL INSTITUTE OF HEALTH (NIH), OFFICE OF THE DIRECTOR (OD), EXECUTIVE OFFICE (EO), COMPUTER HARDWARE, SOFTWARE AND ACCESSORIES OUT OF CYCLE BUY
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
09/23/2024
Obligated Amount
$36k
1333ND24FNB640362 / GS35F0311R - PORTABLE FTIR DETECTOR
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»National Institute of Standards and Technology (NIST)
Effective date
09/20/2024
Obligated Amount
$63.2k
15JCRM24F00000112 / GS35F0364V - SOFTWARE LICENSE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
SYSTRAN SOFTWARE, INC
Contracting Agency/Office
Justice»DOJ Criminal Division
Effective date
09/20/2024
Obligated Amount
$37.3k
80NSSC24FB289 / GS35F0311R - PURCHASE KEYSIGHT N9918 FIELD FOX
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
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
09/19/2024
Obligated Amount
$64.2k
70Z02324F91300001 / 70RTAC22A00000002 / GS35F0511T - ECFS LICENSES FOR USCG (CG-91)
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
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
09/19/2024
Obligated Amount
$284.5k
693KA824F00331 / GS35F0311R - AJM-313 TEST EQUIPMENT
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
09/18/2024
Obligated Amount
$220.2k
1331L524F13351153 / GS35F0311R - SHIELDING CUBE FOR RADIO SCIENCE RESEARCH
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
09/18/2024
Obligated Amount
$34k
1333ND24FNB030333 / GS35F0311R - RF CHANNEL WAVEFORM GENERATOR
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»National Institute of Standards and Technology (NIST)
Effective date
09/18/2024
Obligated Amount
$348.9k
15F06724F0001927 / GS35F0429V - HDP 5000 BADGE PRINTERS - HID FARGO
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
COLORID, LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
09/18/2024
Obligated Amount
$423k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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