THE PURPOSE OF THIS FIRM FIXED PRICE DELIVERY ORDER IS TO ACQUIRE VARIOUS DELL, CISCO, SAMSUNG, AND SHARP EQUIPMENT THAT IS NEEDED TO SUPPORT VARIOUS OPERATIONS AT THE DENTON CAMPUS.

Source: USASpending · CONT_AWD_70FBR626F00000025_7022_47QTCA23D001S_4732 · As of 2026-09-24 · Last synced 2026-11-10

Dates reflect the source record. Options and extensions exist; an end date does not establish that a contract will be recompeted, renewed, or terminated.

source record id

CONT_AWD_70FBR626F00000025_7022_47QTCA23D001S_4732

generated unique award id

CONT_AWD_70FBR626F00000025_7022_47QTCA23D001S_4732

source

USASpending

award id piid

70FBR626F00000025

vendor name as awarded

SOFTWARE INFORMATION RESOURCE CORP.

vendor uei

EJJMMJHYDFH6

agency name

Department of Homeland Security

sub agency

Federal Emergency Management Agency

contract title or description

THE PURPOSE OF THIS FIRM FIXED PRICE DELIVERY ORDER IS TO ACQUIRE VARIOUS DELL, CISCO, SAMSUNG, AND SHARP EQUIPMENT THAT IS NEEDED TO SUPPORT VARIOUS OPERATIONS AT THE DENTON CAMPUS.

naics code

541519

naics description

OTHER COMPUTER RELATED SERVICES

psc code

7B20

texas nigp code

Not published

value obligated

349632.28

Total / ceiling as published (not obligated)

Not published

pop start date

2026-09-24T05:00:00.000Z

expiry date

2027-06-27T05:00:00.000Z

place of performance state

TX

recipient location state

DC

set aside type

SMALL BUSINESS SET ASIDE - TOTAL

source as of

2026-09-24T05:00:00.000Z

last synced

2026-11-10T06:00:00.000Z

published

true

Source expiry field

Period of performance current end date (USASpending)