70FBR026P00000024↗
Norstan Communications Inc received this contract from Region 10: Federal Emergency Management, Federal Emergency Management Agency: $5.1K obligated so far for maint/repair/rebuild of equipment- electrical and electronic equipment components. Its period of performance ended 2026-07-27.
Key facts · data as of Oct 25, 2026
- Recipient
- Norstan Communications Inc
- Awarding agency
- Federal Emergency Management Agency (Department of Homeland Security)
- Contracting office
- Region 10: Federal Emergency Management (70FBR0)
- Obligated to date
- $5.1K
- Potential value
- $5.1K
- Ends
- 2026-07-27
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70FBR026P00000024, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70FBR026P00000024_7022_-NONE-_-NONE-
Norstan Communications Inc: all federal awards · Department of Homeland Security: spending · Region 10: Federal Emergency Management: what it buys
THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE AV REPAIR FOR FEDERAL EMERGENCY MANAGEMENT AGENCY, REGION 10, NORTHVIEW CORPORATE CENTER (NCC) ROOMS 451 AND 452.
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Electrical and Electronic Equipment Components (PSC J059)
- Industry
- Other Electronic Parts and Equipment Merchant Wholesalers (NAICS 423690)
- Contracting office
- Region 10: Federal Emergency Management (70FBR0)
- Competition
- Competed under simplified acquisition · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- Standalone contract
- Where the work is
- Snohomish, WA · district WA-01
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 2026-06-11. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-17 | P00001 | Administrative change | $0 | THE PURPOSE OF THIS PURCHASE ORDER MODIFICATION IS TO CLARIFY PERIOD OF PERFORMANCE DATES. |
| 2026-06-11 | 0 | $5.1K | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE AV REPAIR FOR FEDERAL EMERGENCY MANAGEMENT AGENCY, REGION 10, NORTHVIEW CORPORATE CENTER (NCC) ROOMS 451 AND 452. |
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 ↗