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
75F40125F80008 / GS35F0511T - HIREVUE VIDEO INTERVIEWING SUBSCRIPTION & SUPPORT SERVICES
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
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
12/03/2024
Obligated Amount
$212.3k
68HE0M25F0010 / GS35F0311R - SIMPLIFIED ACQUISITION - PURCHASE OF AN AGILENT GC/MS WITH P&T
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
Effective date
11/22/2024
Obligated Amount
$153.2k
68HE0P25F0008 / GS35F0311R - SNAP REVERSE AUCTION BUY# 1188223 FOR GC/MS SYSTEM FOR AIR VOA ANALYSIS
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
Effective date
11/20/2024
Obligated Amount
$86.6k
70RTAC25FC0000001 / 70RTAC22A00000002 / GS35F0511T - THE PURPOSE OF THIS MODIFICATION IS FOR THE LICENSE 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
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date
11/19/2024
Obligated Amount
$654.3k
6973GH25F00119 / GS35F0311R - PROCURE TEST EQUIPMENT ROHDE & SCHWARZ 1334.3330.44 TO SUPPORT BENCH TESTING AND DEVELOPMENT OF CURRENT AND FUTURE ARSR4 LINE-REPLACEABLE UNIT (LRU) DESIGNS.
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)»Mike Monroney Aeronautical Center
Effective date
11/13/2024
Obligated Amount
$75.3k
6973GH25F00084 / GS35F0311R - CX-300-CBP FOR TACCOM PROGRAM
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)»Mike Monroney Aeronautical Center
Effective date
11/04/2024
Obligated Amount
$52.6k
47HAA025F0002 / GS35F0511T - THIS AWARD IS FOR CITRIX MAINTENANCE AND 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
General Services Administration»GSA Office of Administrative Services
Effective date
10/30/2024
Obligated Amount
$569.7k
28321325FA0010001 / 28321323A00040008 / GS35F0511T - CONTINUE MAINTENANCE ON TIBCO SOFTWARE AND RENEW SUBSCRIPTION TO TIBCO MANAGED FILE TRANSFER.
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
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
10/18/2024
Obligated Amount
$748.4k
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

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