70FA3026F00000178↗
Government Acquisitions LLC received this contract from Information Technology Commodities and Telecommunications, Federal Emergency Management Agency: $6.00M obligated so far for it and telecom - mobile device products (hardware and perpetual license software). Its period of performance ended 2026-09-16.
Key facts · data as of Oct 25, 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
- $6.00M
- Potential value
- $6.00M
- Ends
- 2026-09-16
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70FA3026F00000178, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70FA3026F00000178_7022_70FA3025A00000002_7022
Government Acquisitions LLC: all federal awards · Department of Homeland Security: spending · Information Technology Commodities and Telecommunications: what it buys · The follow-on: recompete brief
CONTRACTOR TO PROVIDE 2,491 DELL MANUFACTURE PART NUMBER 210-BPCV DELL PRO 16 PLUS (PB 16250) OFF THE FEMA HQ OFFICE OF THE CHIEF INFORMATION OFFICER'S BLANKET PURCHASE AGREEMENT. DELL PRO 16 PLUS LAPTOPS ARE REQUIRED TO SUPPORT THE INCIDENT MAN
Up for re-bid: ends 2026-09-16. Recompete brief →
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
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 70FA3025A00000002
- Solicitation
- 70FA3026Q00000028
- Where the work is
- Frederick, VA · district VA-06
- Funding law
- Other emergency or disaster supplementals
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 2026-07-17. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-17 | 0 | $6.00M | CONTRACTOR TO PROVIDE 2,491 DELL MANUFACTURE PART NUMBER 210-BPCV DELL PRO 16 PLUS (PB 16250) OFF THE FEMA HQ OFFICE OF THE CHIEF INFORMATION OFFICER'S BLANKET PURCHASE AGREEMENT. DELL PRO 16 PLUS LAPTOPS ARE REQUIRED TO SUPPORT THE INCIDENT MAN |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗