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 total small business task orders covered.

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5014 / W91QVN12A0209 - CELLULAR PHONE SVC IN SEP FOR OSAN AB
BPA Call - 443112 Radio, Television, and Other Electronics Stores
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/30/2017
Obligated Amount
$13.3k
5014 / W91QVN12A0210 - CELLULAR PHONE SVC IN SEP FOR OSAN AB
BPA Call - 443112 Radio, Television, and Other Electronics Stores
Contractor
DIGITAL CENTER
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/30/2017
Obligated Amount
$19.5k
5014 / W91QVN12A0208 - CELLULAR PHONE BPA FOR AUG IN OSAN AB
BPA Call - 443112 Radio, Television, and Other Electronics Stores
Contractor
AUI KOREA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/30/2017
Obligated Amount
$7.6k
5012 / W91QVN12A0208 - CELLULAR PHONE BPA FOR JUN IN OSAN AB
BPA Call - 443112 Radio, Television, and Other Electronics Stores
Contractor
AUI KOREA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/30/2017
Obligated Amount
$7.9k
5011 / W91QVN12A0209 - CELLULAR PHONE SVC IN JUNE FOR OSAN AB
BPA Call - 443112 Radio, Television, and Other Electronics Stores
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/30/2017
Obligated Amount
$15.7k
5011 / W91QVN12A0210 - CELLULAR PHONE SVC IN JUNE FOR OSAN AB
BPA Call - 443112 Radio, Television, and Other Electronics Stores
Contractor
DIGITAL CENTER
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/30/2017
Obligated Amount
$2.3k
5011 / W91QVN12A0208 - CELLULAR PHONE SVC, OSAN AB
BPA Call - 443112 Radio, Television, and Other Electronics Stores
Contractor
AUI KOREA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/31/2017
Obligated Amount
$12.5k
FA304715F0026 / GS35F0511T - CT DICTAPHONE TRANSCRIPTION SOFTWARE MAINTENANCE
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
Air Force
Effective date
01/21/2015
Obligated Amount
$207.5k
VA11814F0001 / GS35F0468J - 1. THIS ACTION IS A FIRM-FIXED PRICE (FFP) DELIVERY ORDER ISSUED AGAINST GENERAL SERVICES ADMINISTRATION (GSA) SCHEDULE 70 FOR THE RENEWAL OF TWO (2) SOFTWARE LICENSE KEYS AND MAINTENANCE AND SUPPORT WHICH ARE INSTALLED ON THE INTERNATIONAL BUSINESS MACHINES (IBM) MAINFRAME SYSTEMS, MODEL 2098-B03 Z/10 AT THE VETERAN BENEFITS ADMINISTRATION (VBA), IN PHILADELPHIA, PENNSYLVANIA AND HINES, ILLINOIS INFORMATION TECHNOLOGY CENTERS (ITCS).
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
LEVI RAY & SHOUP INC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
11/01/2013
Obligated Amount
$20.4k
SP470712F0043 / GS35F0511T - 17994 SNIFFER MAINT (DL)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Arrow Electronics (EC AMRC/BSNESS OBJCTS AMERICAS)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
07/19/2012
Obligated Amount
$8.9k
GSFPNBH93321 / GS35F4677G - COMPUTER SYSTEMS 10/4/2011 NCS TECHNOLOGIES, INC. AWARD MADE IAW MAS CONTRACT GS-35F-4677G, EBUY RFQ628102, AND EMAIL DATED 10/4/2011 HEREBY INCORPORATED AND MADE A PART OF THIS AWARD. - S9 GROUP CONSIST OF 450 EACH COMPUTER: CASE: CONFIGURABLE SMALL FORM FACTOR (SFF)-A MAXIMUM OF 1 PCI AND 3 PCIE (TWO X16 AND ONE X1 OR ONE X16 AND TWO X1) DEVICES ARE ALLOWED. A MINIMUM OF 4 TOTAL SLOTS, SFF TOWER STAND, OPERATING SYSTEM: WINDOWS 7 PRO - 32BIT, ENERGY STAR COMPLIANT PROCESSOR: MINIMUM INTEL CORE I5-2500, CHIPSET: INTERGRATED INTEL Q67 EXPREESS OR EQUAL MEMORY: MINIMUM 4GB DDR3 (PC3-133), NON-ECC (MINIMUM 4 DIMM) HARD DRIVE: MINIMUM 500GB, 7200RPM SATA 6.0, OPTICAL DRIVE: MINIMUM SATA CD/DVD READ/WRITE DRIVE, GRAPHICS: INTEGRATED INTEL GRAPHICS NETWORK: INTEGRATED INTEL 82579 GBE, KEYBOARD: USB CCID SMART CARD, MOUSE: USB 2-BUTTON OPTICAL SCROLL DISPLAY PORT TO DVI-D ADAPTER _____COMPUTER SERVICE PLAN: 4 YEAR NEXT BUSINESS DAY (9-5) ON SITE SERVICE ___MONITOR:__ ENERGY STAR COMPLIANT 22" WIDE (CLASS) TFT PIXEL: 1680X1050 CONTRAST RATIO: MINIUMUM 1000:1 INPUT: MINIMUM VGA AND DVI TILT AND HEIGHT ADJUSTABLE TAA COMPLIANT/A837739 MONITOR SERVICE 4 YEAR NEXT BUSINESS DAY (9-5) ON SITE SERVICE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
10/06/2011
Obligated Amount
$386.6k
0146 / HDEC0407D0004 - FACSIMILE MACHINE
Delivery Order - 443112 Radio, Television, and Other Electronics Stores
Contractor
CLASS ACT (CLASS ACT BIZ INCORPORATED)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)
Effective date
03/09/2010
Obligated Amount
$460.00
0145 / HDEC0407D0004 - FACSIMILE MACHINE
Delivery Order - 443112 Radio, Television, and Other Electronics Stores
Contractor
CLASS ACT (CLASS ACT BIZ INCORPORATED)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)
Effective date
03/04/2010
Obligated Amount
$375.00
0144 / HDEC0407D0004 - FACSIMILE MACHINE
Delivery Order - 443112 Radio, Television, and Other Electronics Stores
Contractor
CLASS ACT (CLASS ACT BIZ INCORPORATED)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)
Effective date
01/22/2010
Obligated Amount
$375.00
0143 / HDEC0407D0004 - FAX MACHINE-OPT YEAR 2: JUNE 1, 2009 - MAY 31, 2010
Delivery Order - 443112 Radio, Television, and Other Electronics Stores
Contractor
CLASS ACT (CLASS ACT BIZ INCORPORATED)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)
Effective date
11/19/2009
Obligated Amount
$750.00
5014 / FA877105A0601 - MONITORS
Delivery Order - 443120 Computer and Software Stores
Contractor
EMTEC (EMTEC FEDERAL, INC.)
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
11/18/2008
Obligated Amount
$4.8k
008 / PC074002 - CISCO EQUIPMENT.
Delivery Order - 443120 Computer and Software Stores
Contractor
INTERNATIONAL PROCUREMENT AGENCY (USA) INCORPORATED
Contracting Agency/Office
Peace Corps
Effective date
01/30/2008
Obligated Amount
$6.6k
008 / TPDFINBPA070007 / GS35F0354M - PRINTER REPAIR
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
WASHINGTON PRODUCTS AND SERVICES INCORPORATED (WASHINGTON PRODUCTS AND SERVIC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/01/2007
Obligated Amount
$122.69
0009 / N0010402AZE78 - SOFTWARE ASSURANCE SUPPORT FOR MICROSOFT PRODUCTS WITH UPGRADES AND MAINTENANCE OF SYSTEM. NOTE: THIS REPORT CONTAINS ERRORS DUE TO HARD COATED FPDS-NG HARD COATED ENTRIES THAT CANNOT BE CHANGED. CORRECT ENTRIES SHOULD READ: PRINCIPLE NAICS CODE - SHOULD READ "511210" EXTENT COMPETED - SHOULD BE "COMPETITIVE DELIVERY ORDER" TYPE OF SET ASIDE - SHOULD BE "SMALL BUSINESS SET ASIDE - TOTAL" NUMBER OF OFFERS RECEIVED - SHOULD BE "4" CONTRACTING OFFICER'S BUSINESS SIZE SELECTION - SHOULD READ "SMALL BUSINESS" REASON NOT AWARDED TO SMALL BUSINESS - AWARD MADE TO A SMALL BUSINESS BUT THE CAR WOULD NOT VALIDATE WITHOUT AN ENTRY IN THIS FIELD. OTHER REASON MARKED BECAUSE AWARD WAS MADE TO A SMALL BUSINESS. ASAP SOFTWARE RETAINS IT'S SMALL BUSINESS STANDING UNDER GSA SCHEDULE AND THIS IS AN ORDER UNDER A GSA SCHEDULE BASED BPA.
Delivery Order - 443111 Household Appliance Stores
Contractor
ASAP SOFTWARE EXPRESS INC (ASAP SOFTWARE, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/20/2006
Obligated Amount
$588k
0008 / N0010402AZE78 - MICROSOFT DESKTOP SOFTWARE AND SOFTWARE ASSURANCE - THIS REPORT CONTAINS ERRORS DUE TO HARD COATED FPDS-NG SYSTEM ENTRIES THAT COULD NOT BE CHANGED - CORRECT ENTRIES SHOULD READ: NAICS CODE 511210 - EXTENT COMPETED COMPETITIVE DELIVERY ORDER - TYPE OF SET ASIDE SMALL BUSINESS SET ASIDE TOTAL - NUMBER OF OFFERS RECEIVED 4 - CONTRACTING OFFICER'S BUSINESS SIZE SELECTION SMALL BUSINESS - REASON NOT AWARDED TO SMALL BUSINESS INVALID AS THIS FIRM IS STILL A SMALL BUSINESS UNDER GSA SCHEDULE AND THIS IS AN ORDER AGAINST A GSA SCHEDULE BASED BPA.
Delivery Order - 443111 Household Appliance Stores
Contractor
ASAP SOFTWARE EXPRESS INC (ASAP SOFTWARE, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/15/2006
Obligated Amount
$844.1k

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