AwardTape · Defense awards · IT and telecom · IT services: delivery · 70FA2025P00000022
70FA2025P00000022: $23K purchase order to Unipoint Software Inc
Unipoint Software Inc holds a purchase order from Federal Emergency Management Agency with $23K obligated since Oct 2023, against a ceiling of $72K. Latest action Sep 26, 2025.
Public safety 2d exclusion of executive order implementing the president's doge cost efficiency initiative - unipoint software maintenance, and support for the center for domestic preparedness.
| PIID | 70FA2025P00000022 |
|---|---|
| Type | purchase order |
| Company | Unipoint Software Inc |
| Agency | Federal Emergency Management Agency |
| Contracting office | PREPAREDNESS SECTION(PRE20) |
| Category | IT and telecom · IT services: delivery |
| PSC | DD01 IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) |
| NAICS | 541511 CUSTOM COMPUTER PROGRAMMING SERVICES |
| Obligated since Oct 2023 | $23K |
| Total obligated (lifetime) | $23K |
| Ceiling (base and all options) | $72K |
| Base date | Sep 26, 2025 |
| Latest action | Sep 26, 2025 |
| End date | Sep 28, 2028 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | AL |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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