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Solicitation, total small business set-aside

FEMA Region VI: IT End User Peripheral Parts

70FBR625Q00000042

Federal Emergency Management Agency, Region 6. Computer Terminal and Other Computer Peripheral Equipment Manufacturing.

7 open like this View on SAM.gov Markdown

Awarded

Ega Logistics Group LLC

$0.00 obligated so far on USAspending

Get the next one like this from Federal Emergency Management Agency by email, the day it is posted.Find my opportunities

This one was awarded in 2025

7 like it are open now in computer terminal and other computer peripheral equipment manufacturing

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All 7 open in computer terminal and other computer peripheral equipment manufacturing

Description

As published on SAM.gov.

The purpose of this request for quote is to seek quotes for IT End User Peripheral Parts to support the Federal Emergency Management Agency - Region VI. This solicitation shall result in a firm-fixed price purchase order. This procurement will be evaluated under a Lowest Priced Technically Acceptable (LPTA) basis.

The associated North American Industrial Classification System (NAICS) code for this procurement is 334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing, with a small business size standard of 1,000 employees. The delivery terms for this request are 50 days after receipt of order. The Government's range of affordability for this request does not exceed $48,020.00.

The offeror is encouraged to submit pricing that is fair, reasonable, and within this anticipated funding range.Offerors should not interpret this figure as a ceiling or as a floor on offers; rather, this information is provided as a courtesy to prospective offerors. The Government may select an offer for award with a price below, at, or exceeding this figure if it finds that offer provides the best value and funds are available.

Offerors are required to reference the RFQ identifier "70FBR625Q00000042 - FEMA Region VI: IT End User Peripheral Parts" in the subject line of all emails and on all submitted documents and correspondence related to this solicitation. Failure to properly reference the RFQ identifier may result in delayed processing or disqualification of the quote. All questions shall be submitted to Contracting Officer, Destiny Dyson via email at Destiny.Dyson@fema.dhs.gov.

The Contracting Officer will not accept phone calls pertaining the RFQ during the solicitation period. Vendors who 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 1:00 PM CST on August 21, 2025. Offerors are encouraged to utlize the prcing list sheet to ensure that the technical compliance component of their quote is free from error.

The contract, on USAspending

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

Recipient
Ega Logistics Group LLC
UEI
HGXJGQHL42D3
CAGE
03B56
Vendor location
Forney, TX
Contract
70FBR625P00000061, purchase order
Obligated
$0.00
Actions
2 between August 22, 2025 and September 10, 2025
Competition
Competed Under SAP, 14 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 Firm Fixed Price Purchase Order Is to Procure Brand Name Only IT End User Peripheral Parts for the FEMA Region VI Denton Campus.
Match
solicitation number 70FBR625Q00000042 equals the FPDS solicitation identifier; same sub-agency 7022 (high confidence)
Record
USAspending award page
Recipient
One Tech Sol, LLC
UEI
YVX6RKKJDKU3
CAGE
99PA5
Vendor location
New Castle, DE
Contract
70FBR625P00000069, purchase order
Obligated
$42,067.73
Actions
1 between September 15, 2025 and September 15, 2025
Competition
Competed Under SAP, 14 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 Firm Fixed Price Purchase Order Is to Procure Various IT End User Peripheral Parts for the FEMA Region VI Denton Campus.
Match
solicitation number 70FBR625Q00000042 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 17, 2025

    Solicitation

    Due August 1, 2025 at 1:00 PM EDT. SAM.gov, notice 032eee4d9c884facac8d54e8c69eba9d

  2. August 7, 2025

    Solicitation

    Due August 15, 2025 at 1:00 PM EDT. SAM.gov, notice 1925f4e499414443a3f053a93fd93213

  3. August 17, 2025

    Solicitation

    Due August 21, 2025 at 2:00 PM EDT. SAM.gov, notice ced61657200949d8b44a388cf43f6a3e

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