70FA3025A00000002↗
Government Acquisitions LLC received this contract vehicle from Information Technology Commodities and Telecommunications, Federal Emergency Management Agency: $0 obligated so far for it and telecom - network: digital network products (hardware and perpetual license software). It runs to 2027-09-21.
Key facts · data as of Oct 26, 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
- $0
- Potential value
- $49.94M
- Ends
- 2027-09-21
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 70FA3025A00000002, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_IDV_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 DELL LAPTOP COMPUTERS & EQUIPMENT IAW THIS BLANKET PURCHASE AGREEMENT
Up for re-bid: ends 2027-09-21. Recompete brief →
What it is
- Product or service
- IT and Telecom - Network: Digital Network Products (Hardware and Perpetual License Software) (PSC 7G21)
- Industry
- Electronic Computer Manufacturing (NAICS 334111)
- Contracting office
- Information Technology Commodities and Telecommunications (70FA30)
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- 70FA3025Q00000058
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.
Orders under this vehicle
11 orders worth $18.07M (current value). The largest:
- 70FA3025F00000238 · $11.00M · ends 2026-11-29
- 70FA3026F00000178 · $6.00M · ends 2026-09-16
- 70FA3026F00000166 · $313.4K · ends 2026-09-05
- 70FA3026F00000160 · $228.7K · ends 2026-08-25
- 70FA3026F00000213 · $176.5K · ends 2027-10-09
- 70FA3026F00000144 · $125.2K · ends 2026-08-14
- 70FA3026F00000145 · $80.8K · ends 2026-08-15
- 70FA3026F00000161 · $46.5K · ends 2026-08-25
- 70FA3026F00000170 · $39.8K · ends 2026-09-06
- 70FBR026F00000015 · $35.3K · ends 2027-12-10
- 70FA3026F00000138 · $24.1K · ends 2026-08-08
Every action
2 actions since 2025-09-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-29 | P00001 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD THE FOLLOWING CLINS THIS BLANKET PURCHASE AGREEMENT. DELL LATITUDE 7350 DETACHABLE (W/SIM AT&T CELL CAPABLE) DELL AUTO AIR ADAPTER 65W, USB-C DELL ECO LOOP PROTECTIVE CASE FOR LATITUDE 7350 |
| 2025-09-23 | 0 | $0 | CONTRACTOR TO PROVIDE DELL LAPTOP COMPUTERS & EQUIPMENT IAW THIS BLANKET PURCHASE AGREEMENT |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗