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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0028 / SPE3SE16D5063 - GARBAGE DISPOSAL MA
Delivery Order - 443141 Household Appliance Stores
Contractor
DOUGLAS FOOD STORES INC (DOUGLAS FOOD STORES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
02/05/2017
Obligated Amount
$0k
0028 / SS001240045 / GS35F4984H - CT : CALL ORDER 28 FOR DOCUMENT MANAGEMENT SUPPORT: ENTERPRISE LEVEL DOCUMENT MANAGEMENT CAPABILITIES TO SUPPORT AGENCY INITIATIVES AND PROJECTS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
IBM (INTERNATIONAL BUSINESS MACHINE)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
10/21/2016
Obligated Amount
$1.6M
0028 / EPD11075 - THE PURPOSE OF THIS ORDER IS TO PROCURE THE SERVICES OF ACCELERA SOLUTIONS TO PROVIDE 1,700 CITRIX LICENSES IN ACCORDANCE TO THE ITEMS LISTED IN THE DESCRIPTION OF SUPPLIES AND SERVICES.
Delivery Order - 443120 Computer and Software Stores
Contractor
Accelera Solutions (ACCELERA SOLUTIONS, INC.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
09/30/2016
Obligated Amount
$398.2k
0028 / SS001340053 / GS35F0195J - ADOBE SOFTWARE BLANKET PURCHASE AGREEMENT (BPA). BPA CALL ORDER FOR CLIN 027: COLDFUSION ENTERPRISE TERM LICENSE.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
CDW Corporation (CDW GOVERNMENT, INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
05/27/2016
Obligated Amount
$9.2k
0028 / W90BRJ12A0003 - SATELLITE PHONES&SERVICES
BPA Call - 443112 Radio, Television, and Other Electronics Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
01/05/2015
Obligated Amount
$0.3k
0028 / HT001112A0072 - CAP ASSISTIVE COMMUNICATION EQUIPMENT
BPA Call - 443120 Computer and Software Stores
Contractor
1ST VOICE (SCHORR, DAVID)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»Defense Human Resources Activity (DHRA)
Effective date
04/15/2014
Obligated Amount
$10.5k
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
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
0028 / FA877110A0601 / GS35F4663G - SMALL FORM FACTORS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Hewlett-Packard (HP) (HEWLETT PACKARD COMPANY (3067))
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
09/07/2011
Obligated Amount
$202.6k
0028 / HDEC0410D0014 - TV/DVD COMBO
Delivery Order - 443112 Radio, Television, and Other Electronics Stores
Contractor
A+ IMAGING SYSTEMS (A+IMAGING SYSTEMS INC)
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
Effective date
04/19/2011
Obligated Amount
$0.5k
0028 / W912EQ09A0009 - MOTOR ASSY K2315A
Delivery Order - 443112 Radio, Television, and Other Electronics Stores
Contractor
DE HART MARINE ELECTRONICS (DE HART MARINE ELECTRONICS INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
11/10/2010
Obligated Amount
$0.9k
0028 / SS000840038 / GS35F0195J - FUJITSU TABLETS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
CDW Corporation (CDW GOVERNMENT, INC.)
Contracting Agency/Office
Social Security Administration
Effective date
09/10/2010
Obligated Amount
$23.8k
0028 / SS000840027 / GS35F4984H - HIT HPD PROOF OF CONCEPT IBM BPA SS00-08-40027
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
IBM (INTERNATIONAL BUSINESS MACHINE)
Contracting Agency/Office
Social Security Administration
Effective date
08/20/2010
Obligated Amount
$1.5M
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 & S PRODUCTS INC (C AND S PRODUCTS INCORPORATED)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
06/22/2010
Obligated Amount
$4.2k
0028 / SS000940002 / GS35F4027D - WDPE - MS VSTUDIO TEAM EXPLORER EVERYWHERE - BPA SS00-09-40002
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
DATACARD INC (DELL MARKETING L.P.)
Contracting Agency/Office
Social Security Administration
Effective date
03/01/2010
Obligated Amount
$4.9k
0028 / N6264907A0121 - LIGHTING FIXTURES
Delivery Order - 443112 Radio, Television, and Other Electronics Stores
Contractor
OE DENKI K.K. (OHE ELECTRIC CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/13/2009
Obligated Amount
$4k
0028 / SS000840004 / GS35F4984H - WMQ SUPPORT SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
IBM (INTERNATIONAL BUSINESS MACHINE)
Contracting Agency/Office
Social Security Administration
Effective date
10/01/2008
Obligated Amount
$408k
0028 / FA568505A0005 - CLIN # 0003 OFF OF BPA
Delivery Order - 443120 Computer and Software Stores
Contractor
KOC SISTEM BILGI VE ILETISIM H
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»39th Air Base Wing»39th Mission Support Group»39th Contracting Squadron
Effective date
06/20/2008
Obligated Amount
$55.6k

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