70FA3026F00000138↗
Government Acquisitions LLC received this contract from Information Technology Commodities and Telecommunications, Federal Emergency Management Agency: $24.1K obligated so far for it and telecom - mobile device products (hardware and perpetual license software). Its period of performance ended 2026-08-08.
Key facts · data as of Oct 28, 2026
- Recipient
- Government Acquisitions LLC
- Awarding agency
- Federal Emergency Management Agency (Department of Homeland Security)
- Contracting office
- Information Technology Commodities and Telecommunications (70FA30)
- Obligated to date
- $24.1K
- Potential value
- $24.1K
- Ends
- 2026-08-08
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award 70FA3026F00000138, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_70FA3026F00000138_7022_70FA3025A00000002_7022
Government Acquisitions LLC: all federal awards · Department of Homeland Security: spending · Information Technology Commodities and Telecommunications: what it buys
CONTRACTOR TO PROVIDE 10 DELL PRO 16 PLUS (PB16250) MANUFACTURE PART NUMBER 210-BPCV WITH STATEMENT OF WORK AND SPECIFICATIONS THAT MATCH THE CONTRACTOR'S QUOTE 192563-1. ALL TERMS AND CONDITIONS FOR THIS CALL ORDER IS COVERED BY 70FA3025A00000002.
What it is
- Product or service
- IT and Telecom - Mobile Device Products (Hardware and Perpetual License Software) (PSC 7E21)
- Industry
- Electronic Computer Manufacturing (NAICS 334111)
- Contracting office
- Information Technology Commodities and Telecommunications (70FA30)
- Competition
- Competed under simplified acquisition · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 70FA3025A00000002
- Solicitation
- 70FA3026Q00000007
- Where the work is
- District of Columbia, DC · district DC-98
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
2 actions since 2026-06-08. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-31 | P00001 | Administrative change | $0 | THE PURPOSE OF THIS ADMIN MODIFICATION IS TO ASSIGN ANDREW LYMAN AS THE ALTERNATIVE CONTRACTING OFFICER' S REPRESENTATIVE FOR THIS DELIVERY ORDER. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED, AND IN FULL EFFECT. |
| 2026-06-08 | 0 | $24.1K | CONTRACTOR TO PROVIDE 10 DELL PRO 16 PLUS (PB16250) MANUFACTURE PART NUMBER 210-BPCV WITH STATEMENT OF WORK AND SPECIFICATIONS THAT MATCH THE CONTRACTOR'S QUOTE 192563-1. ALL TERMS AND CONDITIONS FOR THIS CALL ORDER IS COVERED BY 70FA3025A00000002. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗