70FBTX21F00000015↗

Name: 70FBTX21F00000015: The Purpose of This Task Order Is to Provide Support to TX NPSC Audio Visual Warranty Maintenance in Support of the Federal Emergency Management Agency (Fema).
Creator: SpendQuery
License: https://www.usa.gov/government-works

Strategic Operational Solutions Inc received this contract from Texas Npsc(Txnp), Federal Emergency Management Agency: $18.9K obligated so far for it and telecom - end user as a service: help desk;tier 1-2,workspace,print,output,productivity tools. Its period of performance ended 2025-01-23.

Key facts · data as of Oct 23, 2026

Recipient: Strategic Operational Solutions Inc
Awarding agency: Federal Emergency Management Agency (Department of Homeland Security)
Contracting office: Texas Npsc(Txnp) (70FBTX)
Obligated to date: $18.9K
Potential value: $77.5K
Ends: 2025-01-23

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award 70FBTX21F00000015, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_70FBTX21F00000015_7022_47QTCH18D0059_4732

Strategic Operational Solutions Inc: all federal awards · Department of Homeland Security: spending · Texas Npsc(Txnp): what it buys

THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT TO TX NPSC AUDIO VISUAL WARRANTY MAINTENANCE IN SUPPORT OF THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA).

Delivery Order · Federal Emergency Management Agency · to Strategic Operational Solutions Inc (UEI FCJYHNPMDK55) · data as of 2026-10-23

Obligated to date$18.9K8 actions

Current value$61.2Kwith options exercised

Potential value$77.5Kif every option is used

Period2021-05-24 → 2025-01-23up to 2026-05-23 with options

What it is

Product or service: IT and Telecom - End User As a Service: Help Desk;tier 1-2,workspace,print,output,productivity Tools (PSC DE10)
Industry: Computer Systems Design Services (NAICS 541512)
Contracting office: Texas Npsc(Txnp) (70FBTX)
Competition: Full and open after exclusion of sources · 1 offer received
Set-aside: SDVOSB
Pricing: Time and materials
How it was bought: GWAC · under VETS 2 (47QTCH18D0059)
Solicitation: 70FBTX21Q00000009
Where the work is: Denton, TX · district TX-13
Funding law: Other emergency or disaster supplementals
Topics: cloud

Obligations by fiscal year

FY2023$8.5K

FY2024$10.5K

FY2026-$1

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

8 actions since 2023-01-11. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-08-20	P00017	Funding only	-$1	THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN ACCORDANCE WITH MEMORANDUM BLANKET DE-OBLIGATION OF EXCESS FUNDS IN PREPARATION FOR FINANCIAL SYSTEM TRANSITION.
2024-05-09	P00016	Administrative change	$0	MODIFICATION P0009 ADMINISTRATIVE MOD
2024-04-03	P00015	Funding only	$8.8K	MODIFICATION P0009 ADMINISTRATIVE MOD
2024-03-15	P00014	Funding only	$406	MODIFICATION P0009 ADMINISTRATIVE MOD
2024-02-07	P00013	Funding only	$1.0K	MODIFICATION P0009 ADMINISTRATIVE MOD
2024-01-18	P00012	Option exercised	$286	MODIFICATION P0009 ADMINISTRATIVE MOD
2023-08-16	P00011	Administrative change	$0	MODIFICATION P0009 ADMINISTRATIVE MOD
2023-01-11	P00010	Option exercised	$8.5K	MODIFICATION P0009 ADMINISTRATIVE MOD

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…