70FA3026F00000170↗
Government Acquisitions LLC received this contract from Information Technology Commodities and Telecommunications, Federal Emergency Management Agency: $39.8K obligated so far for it and telecom - mobile device products (hardware and perpetual license software). Its period of performance ended 2026-09-06.
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
- $39.8K
- Potential value
- $39.8K
- Ends
- 2026-09-06
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award 70FA3026F00000170, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_70FA3026F00000170_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 DELL PRODUCTS COVERED UNDER FEMA OFFICE OF THE CHIEF INFORMATION OFFICER'S BLANKET PURCHASE AGREEMENT, IN ACCORDANCE WITH ATTACHED STATEMENT AND SPECIFICATIONS.
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 · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 70FA3025A00000002
- Solicitation
- 70FA3026Q00000026
- 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 2026-07-06. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-06 | P00001 | Funding only | $506 | PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CORRECT CONTRACT LINE-ITEM 0003 NOMENCLATURE AND PRICING ADD CONTRACT LINE-ITEM 0007 NOMENCLATURE AND PRICING HEREIN. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED, AND IN FULL EFFECT. |
| 2026-07-06 | 0 | $39.3K | CONTRACTOR TO PROVIDE DELL PRODUCTS COVERED UNDER FEMA OFFICE OF THE CHIEF INFORMATION OFFICER'S BLANKET PURCHASE AGREEMENT, IN ACCORDANCE WITH ATTACHED STATEMENT AND SPECIFICATIONS. |
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 ↗