Delivery Order GS35F0258Y-70FBR526F00000006
Award Date 5/11/26
Potential Completion Date 6/19/26
Potential Value $5.1K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Chicago, IL 60680, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Federal Emergency Management Agency (FEMA) awarded a delivery order valued at $46,560 to Storsoft Technology Corp for an APC Symmetra PX Battery Unit (item number SYBTU1-PLP) with an ultimate completion date of January 24, 2026. This delivery order, issued on September 25, 2025, replaces a previously issued delivery order that was distributed under an incorrect Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The contract carries a Total Small Business set-aside designation and is...
- <p>The Federal Emergency Management Agency issued a delivery order to ESI Acquisition Inc. on May 12, 2026, with a ceiling value of $18,065,373.49 for crisis management system software-as-a-service.</p> <p>The order is issued under the Multiple Award Schedule (MAS). Place of performance is Washington, DC 20024. The ultimate completion date is November 11, 2030. The pricing structure is firm fixed price with no set-aside applied.</p>
- The Federal Emergency Management Agency (FEMA) awarded a purchase order to CDW Government LLC for uninterruptible power supply (UPS) batteries on December 19, 2025, with a ceiling value of $4,185.48 and an ultimate completion date of April 18, 2026. This firm fixed-price contract, which involves no set-aside designation, will be performed at a FEMA location in Fort Worth, Texas. CDW Government LLC, a leading information technology solutions provider headquartered in Vernon Hills, Illinois,...
- The Federal Emergency Management Agency (FEMA) awarded a delivery order valued at $89,451.02 to Unistar-Sparco Computers, Inc., a minority-owned, self-certified small disadvantaged business headquartered in Millington, Tennessee. This task order, designated as an update to modify classification from "Excepted" to "Exempt" status, is for server room uninterruptible power supply (UPS) preventative maintenance, service, and repair support at FEMA's Region Five facility located...
- The Federal Emergency Management Agency (FEMA) issued a $91,172.16 firm fixed-price delivery order to Government Acquisitions Inc. for Dell Latitude 7350 laptops under the FirstSource II master IDIQ contract. This delivery order, awarded on August 30, 2024, with a completion date of September 30, 2024, represents a non-set-aside procurement to support federal IT infrastructure needs. Performance will occur in Washington, DC, where FEMA maintains significant operations. Government Acquisitions...
- The Federal Emergency Management Agency awarded a delivery order to AEG Group Inc., a woman-owned small disadvantaged business based in Grayslake, Illinois, for the procurement of 11 network and radio equipment sets valued at $862,800.40 with a firm fixed price structure. This delivery order, issued on May 1, 2026, with an ultimate completion date of August 30, 2027, will support FEMA's Mobile Logistics Office Units in rapidly responding to disasters, emergencies, and special events. The work...
- The Federal Emergency Management Agency (FEMA), a component of the Department of Homeland Security, awarded a $457,440 delivery order to AT&T Mobility LLC Government Solutions Division under its parent company AT&T Inc. The firm fixed price order is to procure eight Plum Cases service for DR4722MN from August 10, 2023 through October 9, 2023 in Chicago, Illinois. Plum Cases likely provide mobile device management and security capabilities to support FEMA's disaster response and...
- The Federal Emergency Management Agency (FEMA) Region 5 awarded a $125,571.32 firm-fixed-price delivery order contract for laptop computers to Government Acquisitions Inc., a certified Historically Underutilized Business Zone (HUBZone) small business. This contract was issued under FEMA's FirstSource indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. Government Acquisitions Inc. has a history of providing IT products and services to various U.S. federal government agencies. The...
- The Federal Emergency Management Agency issued a $9,472.06 delivery order to Lumen Technologies Government Solutions, Inc. on May 1, 2025, for wireline funding services under a firm fixed price arrangement. The order is issued under a $67.2 million single-award Indefinite Delivery Contract with FEMA, awarded July 1, 2025, which provides wireline services including local telecommunications voice, data, and video services, audio and video teleconferencing equipment, miscellaneous ancillary...
- The General Services Administration issued a delivery order to Onsolve LLC on June 1, 2024, for emergency notification services at five federal buildings in downtown Chicago and one in Rockford, Illinois, with a ceiling value of $38,740.08 under the GSA Multiple Award Schedule (MAS). This is an exercise of Option Year 2 under the existing delivery order. Place of performance is Chicago, IL 60604. The order is firm fixed price with an ultimate completion date of May 31, 2027. The work covers...
- Multiple Award Schedule (MAS)Master GSA Schedule
- GS35F0258YFederal Supply Schedule
- GS35F0258Y-70FBR526F00000006Delivery Order
The Federal Emergency Management Agency issued a $5,131 delivery order to Chicago TECH Inc. on May 11, 2026, under the GSA Multiple Award Schedule for replacement batteries lifecycle refresh. The ultimate completion date is June 19, 2026. Place of performance is Chicago, IL. Pricing is firm fixed price with no set-aside applied.
Generated 5/30/26, 10:53 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Change Order | $0 | 5/28/26 |