PURCHASE ORDER FOR AV/IT RENOVATION IN COOP AND FOC.
$7,346,899
| Recipient | DIACONIA LLC UEI L55LDYYTKJA5 |
|---|---|
| Award ID | 70FA5026P00000094 |
| Award amount | $7,346,899 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Homeland Security — Federal Emergency Management Agency |
| NAICS | 334310 — AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
| PSC | 7E20 |
| Set-aside | Unrestricted |
| Start date | Sep 29, 2026 |
| End date | Sep 28, 2027 |
| Place of performance | MOUNT WEATHER, VA |
| Record updated | Sep 25, 2026 |
View the official award record
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