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Solicitation, total small business set-aside

FEMA Region VI: IT Part List

70FBR625Q00000034

Federal Emergency Management Agency, Region 6. Other Electronic Parts and Equipment Merchant Wholesalers.

View on SAM.govMarkdown

Awarded

Pixamettic Solutions LLC

$89,455.10 obligated so far on USAspending

Description

As published on SAM.gov.

The Department of Homeland Security (DHS), Federal Emergency Management Agency (FEMA), Region VI has a need for various IT parts to support the Denton campus. The associated North American Industrial Classification System (NAICS) code for this procurement is 423690, with a small business size standard of 250 employees. This procurement will be evaluated under a Lowest Priced Technically Acceptable (LPTA) basis. Quotes must fully conform to the specifications included in this solicitation.

The Government's range of affordability for this request does not exceed $91,000.00. Offerors are encouraged to submit pricing that is fair, reasonable, and within this anticipated funding range. The delivery terms for this request are 45 days after receipt of order. All questions shall be submitted to Contracting Officer, Destiny Dyson via email at Destiny.Dyson@fema.dhs.gov no later than 12:00 PM CD on July 18, 2025. During the solicitation period, the Contracting Officer will be accept telephone inquires.

Vendors who are interested in responding to this solicitation shall submit their quote via email to Contracting Officer, Destiny Dyson, via email at Destiny.Dyson@fema.dhs.gov no later than the 12:00 PM CD on July 25, 2025. Late submissions will not be accepted for this request.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Pixamettic Solutions LLC
UEI
QQHRWD12J958
CAGE
8W1N6
Vendor location
Wentzville, MO
Contract
70FBR625P00000059, purchase order
Obligated
$89,455.10
Actions
1 between August 18, 2025 and August 18, 2025
Competition
Competed Under SAP, 12 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
A Signed 25-16 Isn'T Required Because the Total Obligated Value Does Not Exceed $100,000.00. the Purpose of This Purchase Order Is to Procure Belkin and Thor Equipment That Is Needed for the Catv and Fiber Transport in the Server Room Which Will
Match
solicitation number 70FBR625Q00000034 equals the FPDS solicitation identifier; same sub-agency 7022 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. July 11, 2025

    Solicitation

    Due July 25, 2025 at 1:00 PM EDT. SAM.gov, notice 6bc13259a56349668f6f3aaf2e24d507

Points of contact

Also open from this buyer