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.
$349,632
| Recipient | SOFTWARE INFORMATION RESOURCE CORP. UEI EJJMMJHYDFH6 |
|---|---|
| Award ID | 70FBR626F00000025 |
| Award amount | $349,632 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Homeland Security — Federal Emergency Management Agency |
| NAICS | 541519 — OTHER COMPUTER RELATED SERVICES |
| PSC | 7B20 |
| Set-aside | Small business |
| Start date | Sep 24, 2026 |
| End date | Jun 27, 2027 |
| Place of performance | DENTON, TX |
| Record updated | Sep 24, 2026 |
View the official award record
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