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
0046 / HT001112A0072 - CAP ASSISTIVE COMMUNICATION EQUIPMENT
BPA Call - 443120 Computer and Software Stores
Contractor
SCHORR, DAVID (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
08/22/2016
Obligated Amount
$8.1k
0046 / W90BRJ12A0003 - CALL NO. 0047
BPA Call - 443112 Radio, Television, and Other Electronics Stores
Contractor
FARHAN COMMERCIAL COMPANY LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
06/14/2016
Obligated Amount
$818.13
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
0046 / HDEC0410D0014 - TV/DVD COMBO
Delivery Order - 443112 Radio, Television, and Other Electronics Stores
Contractor
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 (DECA)
Effective date
03/05/2013
Obligated Amount
$533.00
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
0046 / SS000840027 / GS35F4984H - SS00-08-40027 IBM TIVOLI COMPOSITE APPLICATION MANAGER (ITCAM) - SS OTHER FUNCTION
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
09/17/2012
Obligated Amount
$255.6k
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
0046 / W912EQ09A0009 - BC 160 I-COM RADIO CHARGER
Delivery Order - 443112 Radio, Television, and Other Electronics Stores
Contractor
DE HART MARINE ELECTRONICS INC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
11/14/2011
Obligated Amount
$299.98
0046 / SS000940002 / GS35F4027D - ESEF - MS WINDOWS SERVER DATA CENTER
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Social Security Administration
Effective date
07/30/2010
Obligated Amount
$10.2k
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
0046 / N6264907A0121 - AUTOMATIC WASHER
Delivery Order - 443112 Radio, Television, and Other Electronics Stores
Contractor
OHE ELECTRIC CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/10/2010
Obligated Amount
$61.7k
0046 / SS000640015 / GS35F0739M - VION FOR ANNUAL SHUT DOWN
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
ViON (VION CORPORATION)
Contracting Agency/Office
Social Security Administration
Effective date
10/01/2009
Obligated Amount
$15.5k
0046 / SS000840004 / GS35F4984H - IBM ISERIES ENCRYPTION ROLLOUT
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
05/13/2009
Obligated Amount
$551.3k
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
0046 / FA568505A0006 - CLIN 0001 DESKTOP COMPUTER
Delivery Order - 443120 Computer and Software Stores
Contractor
METEKSAN SISTEM VE BILGISAYAR
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
09/18/2007
Obligated Amount
$16.8k
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
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
0046 / 04400242009 / GS35F0739M - 2005 DIET EXPANSION - MEMORY
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
ViON (VION CORPORATION)
Contracting Agency/Office
Social Security Administration
Effective date
07/14/2005
Obligated Amount
$1.5M
0046 / 0440034225A / GS35F4984H - WEBSPHERE TRAINING ATTN: ANNE CAREY BPA 0440-03-4225A
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
01/27/2005
Obligated Amount
$63.2k

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