Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: ONE TECH SOL, LLC
Awarding agency: Department of Homeland Security / Federal Emergency Management Agency
Funding agency: Department of Homeland Security / Federal Emergency Management Agency
Period of performance: 2025-09-15 to 2025-11-04
Current total value of award: $42067.73
Description: A SIGNED 25-16 ISN'T REQUIRED BECAUSE THE TOTAL OBLIGATED VALUE DOES NOT EXCEED $100,000.00. THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PROCURE VARIOUS IT END USER PERIPHERAL PARTS FOR THE FEMA REGION VI DENTON CAMPUS.