# FEMA Region VI: IT End User Peripheral Parts

Canonical: https://abierto.us/opportunities/70fbr625q00000042

- Solicitation number: 70FBR625Q00000042
- Notice type: Solicitation
- Status: Awarded to Ega Logistics Group LLC
- Department: Department of Homeland Security
- Agency: Federal Emergency Management Agency
- Contracting office: Region 6 (70FPR6)
- NAICS: 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Product or service code: 7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.
- Set-aside: Total small business set-aside
- Place of performance: Texas
- County: Denton County (FIPS 48121). https://abierto.us/counties/denton-county-tx-48121
- City: Denton. https://abierto.us/cities/denton-tx-4819972
- First posted: July 17, 2025
- Last posted: August 17, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/ced61657200949d8b44a388cf43f6a3e/view

## Description

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.

## Award on USAspending

- Recipient: Ega Logistics Group LLC (UEI HGXJGQHL42D3)
- Contract: 70FBR625P00000061, purchase order
- Obligated: $0.00
- Competition: Competed Under SAP, 14 offers received
- Link: solicitation number 70FBR625Q00000042 equals the FPDS solicitation identifier; same sub-agency 7022 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_70FBR625P00000061_7022_-NONE-_-NONE-/

- Recipient: One Tech Sol, LLC (UEI YVX6RKKJDKU3)
- Contract: 70FBR625P00000069, purchase order
- Obligated: $42,067.73
- Competition: Competed Under SAP, 14 offers received
- Link: solicitation number 70FBR625Q00000042 equals the FPDS solicitation identifier; same sub-agency 7022 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_70FBR625P00000069_7022_-NONE-_-NONE-/


## Publications

- July 17, 2025: Solicitation, due August 1, 2025 at 1:00 PM EDT. Notice 032eee4d9c884facac8d54e8c69eba9d. https://sam.gov/workspace/contract/opp/032eee4d9c884facac8d54e8c69eba9d/view
- August 7, 2025: Solicitation, due August 15, 2025 at 1:00 PM EDT. Notice 1925f4e499414443a3f053a93fd93213. https://sam.gov/workspace/contract/opp/1925f4e499414443a3f053a93fd93213/view
- August 17, 2025: Solicitation, due August 21, 2025 at 2:00 PM EDT. Notice ced61657200949d8b44a388cf43f6a3e. https://sam.gov/workspace/contract/opp/ced61657200949d8b44a388cf43f6a3e/view

## Points of contact

- Destiny Dyson, destiny.dyson@fema.dhs.gov, Undisclosed

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/70fbr625q00000042.