70FA3026F00000144↗
Government Acquisitions LLC received this contract from Information Technology Commodities and Telecommunications, Federal Emergency Management Agency: $125.2K obligated so far for it and telecom - mobile device products (hardware and perpetual license software). Its period of performance ended 2026-08-14.
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
- $125.2K
- Potential value
- $125.2K
- Ends
- 2026-08-14
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award 70FA3026F00000144, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_70FA3026F00000144_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 52 DELL PRO 16 PLUS (PB16250) BASE IN ACCORDANCE WITH ATTACHED FEMA'S STATEMENT OF WORK, SPECIFICATIONS, AND THE CONTRACTORS QUOTE #192581-1 DATED 05/31/2026. FOR REGION 1.
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
- 70FA3026Q00000017
- Where the work is
- Middlesex, MA · district MA-05
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
1 action since 2026-06-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-15 | 0 | $125.2K | CONTRACTOR TO PROVIDE 52 DELL PRO 16 PLUS (PB16250) BASE IN ACCORDANCE WITH ATTACHED FEMA'S STATEMENT OF WORK, SPECIFICATIONS, AND THE CONTRACTORS QUOTE #192581-1 DATED 05/31/2026. FOR REGION 1. |
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 ↗