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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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
VA11813F0009 / GS35F0468J - OTHER FUNCTIONS (OT)- FOR ALL OTHER SERVICES. THIS CONTRACT IS FOR THE RENEWAL OF TWO (2) SOFTWARE LICENSE KEYS AND MAINTENANCE SUPPROT WHICH ARE INSTALLED ON THE IBM MAINFRAME SYSTEMS, AT THE VBA 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
10/01/2012
Obligated Amount
$19k
VA11813F0008 / GS35F4984H - OTHER FUNCTIONS (OT)- FOR ALL OTHER SERVICES. THIS ORDER IS FOR SOFTWARE MAINTENANCE AND LIFECYCLE EXTENSION RENEWALS FOR THE HINES, ILLINOIS AND PHILADELPHIA, PENNSYLVANIA INFORMATION TECHNOLOGY CENTERS (ITCS).
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
IBM (INTERNATIONAL BUSINESS MACHINE)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
10/01/2012
Obligated Amount
$284.6k
N6258312F0784 / GS35F0511T - BROCADE HARDWARE MAINTENANCE WARRANTY SUPPORT RENEWAL (FOR NETWORKING GEAR), FOR THE NAVAL INFORMATION TECHNOLOGY CENTER. (NITC). THIS PROCUREMENT INVOLVES A TEAMING AGREEMENT IN GSA EBUY. HENCE, THE ACTUAL VENDOR (CONTRACTOR) IS A SMALL BUSINESS IN PORTLAND, OREGON, WHEREAS THE GSA CONTRACT NUMBER DISPLAYED HEREIN IS FOR A VETERAN-OWNED BUSINESS IN VIRGINIA THAT HAS TEAMING AGREEMENTS WITH OTHER VENDORS AUTHORIZED BY THE MANUFACTURER AS RESELLERS.
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
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Engineering and Expeditionary Warfare Center
Effective date
07/31/2012
Obligated Amount
$26.8k
AG32KWD100378 / GS35F0443R - PHONE HEADSETS FOR OFFICE EMPLOYEES TO USE FOR MEETINGS AND CONFERENCE CALLS. MUST BE ROUTED AND APPROVED VIA GLENN JONES. QUOTE ATTACHED IS FROM A DISABLED VETERAN OWNED COMPANY.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
C AND S PRODUCTS INCORPORATED
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
06/22/2010
Obligated Amount
$4.2k
CBSD05PO0059 / GS35F0482K - INFORMATION TECHNOLOGY ACQUISITION SUPPORT SERVICES. NOTE: THE NAME OF THE CONTRACTOR LISTED IN THIS REPORT IS INCORRECT. THIS REPORT WILL NOT ALLOW EDIT OF THE REPORT TO CORRECT THE NAME OF THE CONTRACTOR. THE GSA SCHEDULE NUMBER IS CORRECT AND THE CORRECT NAME OF THE CONTRACTOR IS VIRTUAL TEAM WORKS, A SERVICE DISABLED VETERAN OWNED, HUBZONE CERTIFIED SMALL BUSINESS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
VIRTUAL TEAM WORKS INCORPORATED
Contracting Agency/Office
US AbilityOne Commission
Effective date
09/12/2005
Obligated Amount
$80k

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