# Fedstore Corporation Canonical: https://abierto.us/vendors/fedstore-corporation-ca6ptfd9gkk3 - UEI: CA6PTFD9GKK3 - CAGE: 1VXF6 - Location: Rockville, MD - Awards in window: 110 (217 transactions), $71,155,297 obligated, January 7, 2025 to September 9, 2026 ## Awarding agencies - Department of Veterans Affairs: 56 awards, $43,615,428 - Federal Bureau of Investigation: 2 awards, $8,891,407 - Defense Health Agency: 30 awards, $6,256,079 - Office of Justice Programs: 1 awards, $5,288,181 - National Institutes of Health: 4 awards, $2,114,180 - Department of the Air Force: 2 awards, $1,688,934 - U.S. Citizenship and Immigration Services: 1 awards, $1,116,944 - Indian Health Service: 1 awards, $822,960 - Defense Information Systems Agency: 1 awards, $496,508 - Federal Prison System / Bureau of Prisons: 1 awards, $287,351 - Department of the Navy: 1 awards, $283,503 - Department of Energy: 4 awards, $245,764 - Office of the Assistant Secretary for Financial Resources: 1 awards, $45,002 - Departmental Offices: 1 awards, $3,054 - National Aeronautics and Space Administration: 3 awards, $0 ## Industries - 541519 Other Computer Related Services: $71,171,515 - 513210 Software Publishers: $19,220 - 561210 Facilities Support Services: $5,990 - 334111 Electronic Computer Manufacturing: $0 - 541512 Computer Systems Design Services: $0 - 334290 Other Communications Equipment Manufacturing: -$41,428 ## Competition - Full and Open Competition After Exclusion of Sources: 96 awards - Competed Under SAP: 7 awards - Full and Open Competition: 6 awards - Not Competed Under SAP: 1 awards ## Solicitations won - GetWell Network Interactive Patient Care System (VA-26-00032612) (36C10B26Q0114), $249,821. https://abierto.us/opportunities/36c10b26q0114 - UDI Tracker Plus Software License (36C24625Q0692), $19,220. https://abierto.us/opportunities/36c24625q0692 - LYNX SOFTWARE (36C24625Q0579). https://abierto.us/opportunities/36c24625q0579 ## Largest awards - 36C10B24F0362 (delivery order): $15,676,292, Technology Acquisition Center NJ. Okta Cloud Identity-As-A-Service (Idaas) Active Monthly Access Users (Amau) Licenses and Associated Support.. https://www.usaspending.gov/award/CONT_AWD_36C10B24F0362_3600_NNG15SD21B_8000/ - 15F06724F0001703 (delivery order): $7,414,787, FBI-JEH. Pega Software and Licensing. https://www.usaspending.gov/award/CONT_AWD_15F06724F0001703_1549_NNG15SD21B_8000/ - 15PTDD25F00000022 (delivery order): $5,288,181, OJP Ocio Enterprise App Dev. Pegacloud Subscription. https://www.usaspending.gov/award/CONT_AWD_15PTDD25F00000022_1550_NNG15SD21B_8000/ - 36C10B25F0024 (delivery order): $4,783,461, Technology Acquisition Center NJ. Pega Fte Software Licensing- Exercise Optional Task 0005. https://www.usaspending.gov/award/CONT_AWD_36C10B25F0024_3600_NNG15SD21B_8000/ - 36C10B26F0255 (delivery order): $4,443,581, Technology Acquisition Center NJ. VA Oit and VHA Ivc Requires Brand Name Edifecs or Equivalent Software Licenses and Associated Maintenance to Support the Introduction of Edi Interoperability-Driven Referral and Authorization for Healthcare Within Community Care in Va.. https://www.usaspending.gov/award/CONT_AWD_36C10B26F0255_3600_NNG15SD21B_8000/ - 36C10B24F0107 (delivery order): $2,843,559, Technology Acquisition Center NJ. Modification to Exercise Option Period 1 for Pega Software and Maintenance.. https://www.usaspending.gov/award/CONT_AWD_36C10B24F0107_3600_NNG15SD21B_8000/ - 36C10B22F0224 (delivery order): $2,228,196, Technology Acquisition Center NJ. Fedstore Tbe -Exercise Option Period 2 (VA-25-00016911) (Option). https://www.usaspending.gov/award/CONT_AWD_36C10B22F0224_3600_NNG15SD21B_8000/ - 36C10B24F0354 (delivery order): $2,201,699, Technology Acquisition Center NJ. Modification P00002, to Exercise Option Period One.. https://www.usaspending.gov/award/CONT_AWD_36C10B24F0354_3600_NNG15SD21B_8000/ - 75N98123F00001 (delivery order): $2,026,603, NIH Nitaa Dita-Dvi of Info Tech Acq. Fedstore Corp - Deca - Defense Commissary Agency Lexmark Managed Print Services Update Appendix a with Notional Payment Plan by Clin by Month by Unit After Receipt of Services.. https://www.usaspending.gov/award/CONT_AWD_75N98123F00001_7529_HHSN316201500033W_7529/ - 36C10B26F0039 (delivery order): $1,872,023, Technology Acquisition Center NJ. Brand Name Opentext Security Fortify Static Code Analyzer Software Maintenance and Support.. https://www.usaspending.gov/award/CONT_AWD_36C10B26F0039_3600_NNG15SD21B_8000/ - FA860425FB360 (delivery order): $1,786,173, FA8604 AFLCMC Pzi. Pega Predictive Diagnostic Cloud for Escape. https://www.usaspending.gov/award/CONT_AWD_FA860425FB360_9700_NNG15SD21B_8000/ - 15F06725F0001218 (delivery order): $1,476,620, FBI-JEH. Pega Annual Renewal for Face and Nics. https://www.usaspending.gov/award/CONT_AWD_15F06725F0001218_1549_NNG15SD21B_8000/ - 70SBUR25F00000231 (delivery order): $1,116,944, Uscis Contracting Office. This Procurement Will Provide the Hardware and Associated Licenses to Support the Planned/Unplanned Replacement of Existing Network Infrastructure That Is Currently Approaching Overuse and End of Life.. https://www.usaspending.gov/award/CONT_AWD_70SBUR25F00000231_7003_NNG15SD21B_8000/ - HT001521F0079 (delivery order): $853,944, DHA Enterprise Med Support EMS-CD. Lease Maintenance and Support MPS. https://www.usaspending.gov/award/CONT_AWD_HT001521F0079_9700_NNG15SD21B_8000/ - 36C10B24F0234 (delivery order): $831,752, Technology Acquisition Center NJ. Edifecs Licensing and Maintenance Option Period One. https://www.usaspending.gov/award/CONT_AWD_36C10B24F0234_3600_NNG15SD21B_8000/ - 75H70422F80004 (delivery order): $822,960, Division of Acquisitions Policy HQ. Exercise Option Period 4- International Business Machine (Ibm) Advanced Interactive Executive (Aix) Hardware (Hw) and Software (Sw) Maintenance Support Services. https://www.usaspending.gov/award/CONT_AWD_75H70422F80004_7527_NNG15SD21B_8000/ - 36C24625F0127 (delivery order): $750,976, 246-Network Contracting Office 6. Getwell Network Interactive Patient Care System Services. https://www.usaspending.gov/award/CONT_AWD_36C24625F0127_3600_NNG15SD21B_8000/ - 36C10B24F0373 (delivery order): $736,332, Technology Acquisition Center NJ. SFD Printers and MFD Printers. https://www.usaspending.gov/award/CONT_AWD_36C10B24F0373_3600_NNG15SD21B_8000/ - HT001521F0184 (delivery order): $705,558, DHA Enterprise Med Support EMS-CD. Managed Print Services. https://www.usaspending.gov/award/CONT_AWD_HT001521F0184_9700_NNG15SD21B_8000/ - 36C24922F0088 (delivery order): $699,433, 249-Network Contract Office 9. MFD Lease - Vamc Lexington. https://www.usaspending.gov/award/CONT_AWD_36C24922F0088_3600_NNG15SD21B_8000/ - 36C24924F0089 (delivery order): $661,208, 249-Network Contract Office 9. Complete Termination for Government Convenience. Various Multi-Functional Devices Lease Contract.. https://www.usaspending.gov/award/CONT_AWD_36C24924F0089_3600_NNG15SD21B_8000/ - HT001125FE004 (delivery order): $621,296, Defense Health Agency. Printers and Managed Print Services for Travis Air Force Base.. https://www.usaspending.gov/award/CONT_AWD_HT001125FE004_9700_NNG15SD21B_8000/ - 36C26023F0495 (delivery order): $619,722, 260-Network Contract Office 20. Getwellnetwork Licenses for Portland Vahcs Mod P00002 Is to Remove Getwell Rounds+ Annual Licenses from Oy 2-4. https://www.usaspending.gov/award/CONT_AWD_36C26023F0495_3600_NNG15SD21B_8000/ - 36C10B22F0281 (delivery order): $562,500, Technology Acquisition Center NJ. Radio and Paging Systems Maintenance & Support Option Period 3. https://www.usaspending.gov/award/CONT_AWD_36C10B22F0281_3600_NNG15SD21B_8000/ - HT001125F0082 (delivery order): $553,439, Defense Health Agency. Printers for Irwin Community of Hospital.. https://www.usaspending.gov/award/CONT_AWD_HT001125F0082_9700_NNG15SD21B_8000/ - 36C24722P0769 (purchase order): $533,539, 247-Network Contract Office 7. Get Well Network Software. https://www.usaspending.gov/award/CONT_AWD_36C24722P0769_3600_-NONE-_-NONE-/ - HC102825F0359 (delivery order): $496,508, IT Contracting Division - PL83. Pega License Renewal. https://www.usaspending.gov/award/CONT_AWD_HC102825F0359_9700_NNG15SD21B_8000/ - HT001123F0052 (delivery order): $491,545, Defense Health Agency. Managed Print Services. https://www.usaspending.gov/award/CONT_AWD_HT001123F0052_9700_NNG15SD21B_8000/ - 36C24723F0657 (delivery order): $477,345, 247-Network Contract Office 7. Get Well Network Software. https://www.usaspending.gov/award/CONT_AWD_36C24723F0657_3600_NNG15SD21B_8000/ - HT001123F0051 (delivery order): $451,545, Defense Health Agency. Annual Printers Lease for Fort Lee.. https://www.usaspending.gov/award/CONT_AWD_HT001123F0051_9700_NNG15SD21B_8000/ - 36C10B24F0254 (delivery order): $437,687, Technology Acquisition Center NJ. Getwell Network Support - Durham Vahcs - Modification to Exercise Option Period 1. https://www.usaspending.gov/award/CONT_AWD_36C10B24F0254_3600_NNG15SD21B_8000/ - 36C10B25F0243 (delivery order): $429,693, Technology Acquisition Center NJ. This Requirement Is for the Procurement of Brand Name - Pega Paas/Saas Cloud Subscriptions and Support Services on Behalf of Office of Information & Technology, Digital Transformation Center.. https://www.usaspending.gov/award/CONT_AWD_36C10B25F0243_3600_NNG15SD21B_8000/ - HT001125FE013 (delivery order): $367,314, Defense Health Agency. Printers and Print Management Services for Langley Air Force Base.. https://www.usaspending.gov/award/CONT_AWD_HT001125FE013_9700_NNG15SD21B_8000/ - 36C24624F0204 (delivery order): $324,643, 246-Network Contracting Office 6. Getwell Network License Renewal and Maintenance Service Plan. https://www.usaspending.gov/award/CONT_AWD_36C24624F0204_3600_NNG15SD21B_8000/ - 36C10B26F0099 (delivery order): $320,441, Technology Acquisition Center NJ. Requirement for Maintenance Support of the IN-HOUSE Rcomm Systems PT2020 Radio Paging Terminals That Include Code Blue and Other Critical Care Areas. the Contractor Shall Provide Maintenance Support for VISN 23 VA Facilities.. https://www.usaspending.gov/award/CONT_AWD_36C10B26F0099_3600_NNG15SD21B_8000/ - 36C10B26F0325 (delivery order): $317,811, Technology Acquisition Center NJ. Loadrunner Executive Order 14398 Addressing Dei Discrimination by Federal Contractors. https://www.usaspending.gov/award/CONT_AWD_36C10B26F0325_3600_NNG15SD21B_8000/ - 36C24924F0091 (delivery order): $287,898, 249-Network Contract Office 9. Complete Termination for Government Convenience. Multi-Function Device Lease, Multiple Locations NCO 9. https://www.usaspending.gov/award/CONT_AWD_36C24924F0091_3600_NNG15SD21B_8000/ - 15BPCC25F00000045 (delivery order): $287,351, Privatization - Co. FY25 Short-Term Pega Maintenance Renewal & Contractor Support All Terms and Conditions of the Sewp V Contract Will Apply.. https://www.usaspending.gov/award/CONT_AWD_15BPCC25F00000045_1540_NNG15SD21B_8000/ - M0026426F0061 (delivery order): $283,503, Commander. Pega Term Licenses. https://www.usaspending.gov/award/CONT_AWD_M0026426F0061_9700_NNG15SD21B_8000/ - HT001521F0036 (delivery order): $280,007, Defense Health Agency. Managed Print Services. https://www.usaspending.gov/award/CONT_AWD_HT001521F0036_9700_NNG15SD21B_8000/ - HT001522F0161 (delivery order): $279,591, DHA Enterprise Med Support EMS-CD. Managed Print Services Base. https://www.usaspending.gov/award/CONT_AWD_HT001522F0161_9700_NNG15SD21B_8000/ - 36C10B23F0303 (delivery order): $275,060, Technology Acquisition Center NJ. Micro Focus Loadrunner Enterprise (Formerly Hewlett Packard HP Performance Center). https://www.usaspending.gov/award/CONT_AWD_36C10B23F0303_3600_NNG15SD21B_8000/ - 36C10B26F0064 (delivery order): $249,821, Technology Acquisition Center NJ. GET-WELL Network Interactive Patient Care. https://www.usaspending.gov/award/CONT_AWD_36C10B26F0064_3600_NNG15SD21B_8000/ - 36C10A24F0052 (delivery order): $247,755, Technology Acquisition Center Austin. Administrative Revision for Printer Maintenance Support.. https://www.usaspending.gov/award/CONT_AWD_36C10A24F0052_3600_NNG15SD21B_8000/ - HT001123F0049 (delivery order): $223,756, Defense Health Agency. Annual Managed Print Services for Reynolds. https://www.usaspending.gov/award/CONT_AWD_HT001123F0049_9700_NNG15SD21B_8000/ - 36C25922F0269 (delivery order): $190,796, Network Contract Office 19. Udi Tracker Invita Annual Subscription OY3. https://www.usaspending.gov/award/CONT_AWD_36C25922F0269_3600_NNG15SD21B_8000/ - 89243125FSC400729 (delivery order): $186,999, SC Oak Ridge Office. DOE Science Adobe Etla Renewal. https://www.usaspending.gov/award/CONT_AWD_89243125FSC400729_8900_NNG15SD21B_8000/ - 36C10B23F0170 (delivery order): $181,640, Technology Acquisition Center NJ. Cisco and Commvault Brand Name Hardware and Software Maintenance for the VA Option 2. https://www.usaspending.gov/award/CONT_AWD_36C10B23F0170_3600_NNG15SD21B_8000/ - HT001123F0071 (delivery order): $179,731, Defense Health Agency. Managed Print Services. https://www.usaspending.gov/award/CONT_AWD_HT001123F0071_9700_NNG15SD21B_8000/ - 36C24625F0092 (delivery order): $172,791, 246-Network Contracting Office 6. Emergency Interactive Patient Care System Service. https://www.usaspending.gov/award/CONT_AWD_36C24625F0092_3600_NNG15SD21B_8000/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/fedstore-corporation-ca6ptfd9gkk3.