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
5013 / W91QVN12A0210 - CELLULAR PHONE SERVICE IN AUG, 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
08/31/2017
Obligated Amount
$19.1k
5013 / 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
08/31/2017
Obligated Amount
$20.3k
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
5013 / W91QVN12A0208 - CELLULAR PHONE BPA FOR JUL 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
07/30/2017
Obligated Amount
$5k
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
0034 / EPD11075 - THE PURPOSE OF THIS ORDER IS TO PROCURE THE REQUIRED 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
12/19/2016
Obligated Amount
$418.6k
0049 / W90BRJ12A0003 - SATELLITE PHONES&SERVICES
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
08/22/2016
Obligated Amount
$335.15
0018 / SS001440017 / GS35F4677G - ORDER ITEMS OFF BPA SS00-14-40017 FOR CHICAGO AND PHILADELPHIA.
BPA Call - 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
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
08/16/2016
Obligated Amount
$12.1k
0018 / SPE3SE16D5063 - GARBAGE DISPOSAL MA
Delivery Order - 443141 Household Appliance Stores
Contractor
DOUGLAS FOOD STORES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
08/15/2016
Obligated Amount
$1.2k
0017 / SPE3SE16D5063 - GARBAGE DISPOSAL MA
Delivery Order - 443141 Household Appliance Stores
Contractor
DOUGLAS FOOD STORES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
08/15/2016
Obligated Amount
$1.2k
0017 / SS001440017 / GS35F4677G - BPA CALL 17- LAPTOPS, MONITORS AND SURGE SUPPRESSORS FOR DEPOT TO DISTRIBUTE FOR NEW HIRES AND BREAK/FIX REPAIRS FROM THE LAPTOP BPA SS00-14-40017
BPA Call - 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
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
07/15/2016
Obligated Amount
$783.6k
0018 / H9224112D0007 - NON-DISPLAY
Delivery Order - CAAS Hardware Components - 443120 Computer and Software Stores
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»PEO Special Operations Forces Support Activity (SOFSA)
Effective date
05/17/2016
Obligated Amount
$635.6k
0017 / H9224112D0007 - CONTROL DISPLAY UNIT
Delivery Order - CAAS Hardware Components - 443120 Computer and Software Stores
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»PEO Special Operations Forces Support Activity (SOFSA)
Effective date
05/12/2016
Obligated Amount
$51.2k
0018 / EPD11075 - SUPPORT HOURS FOR REGION 7
Delivery Order - 443120 Computer and Software Stores
Contractor
Accelera Solutions (ACCELERA SOLUTIONS, INC.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
03/29/2016
Obligated Amount
$6.5k
0018 / SS001240013 / GS35F0511T - CHECK POINT FIREWALLS MAINTENANCE - CALLS 12, 13
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
Effective date
10/09/2015
Obligated Amount
$38.7k

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Awarded Task Orders by Industry

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