The total estimated value of this request does not exceed $100,000.00; therefore, S1 approval is not required to process this purchase order. The purpose of this firm fixed price purchase order is…
Ended Purchase Order Awarded Last action
- Contract number
- 70FBR626P00000003
- Awardee
-
Destiny Solutions Inc. UEI QXFZWPP4RHZ4
- Awarding agency
-
FEMA Region 6
Federal Emergency Management Agency, Department of Homeland Security
- Obligated
- $37,586
Award facts
- Opportunity
-
- FEMA Region VI: DR-4781-TX Trailer Replishment Solicitation · 70FBR626Q00000001 · Posted Oct 13, 2025
- Contract value 100% obligated
- $37,586.10 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- Funding agency
- Federal Emergency Management Agency Department of Homeland Security
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- PSC
- 7510 Office Supplies
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 12 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Denton, TX 76209, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$414 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $0 | |
| Original award | $38,000 |
About this award
The Federal Emergency Management Agency awarded a Purchase Order to Destiny Solutions Inc., a small business, valued at $37,586.10 on November 14, 2025, under a total small business set-aside to replenish Supply and Equipment Trailer 3 following disaster response operations. The order is firm fixed price and procures 158 line items of office supplies, safety equipment, maintenance tools, electronics, and printer accessories for the FEMA Federal Regional Center in Denton, Texas. Work was performed at that location with an ultimate completion date of June 13, 2026, reflecting the 45-day delivery requirement from the originating RFQ posted October 13, 2025 and awarded on a lowest-priced technically acceptable basis.
Description
The total estimated value of this request does not exceed $100,000.00; therefore, S1 approval is not required to process this purchase order. The purpose of this firm fixed price purchase order is to procure office supplies for the replenishment of t
Quick answers
Who was awarded contract 70FBR626P00000003?
70FBR626P00000003 was awarded to Destiny Solutions Inc. by FEMA Region 6 (Federal Emergency Management Agency) on November 14, 2025.
How much is contract 70FBR626P00000003 worth?
The government has obligated $37,586 on 70FBR626P00000003.
Which agency awarded contract 70FBR626P00000003?
FEMA Region 6 (Federal Emergency Management Agency) awarded 70FBR626P00000003, with funding from Federal Emergency Management Agency (Department of Homeland Security).
Was contract 70FBR626P00000003 competed?
The extent of competition for 70FBR626P00000003 was competed under sap. The government received 12 offers. It was set aside: Total Small Business.
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