AwardTape · Defense awards · IT and telecom · IT products: end user · 70FA3026P00000041
70FA3026P00000041: $18K purchase order to Alegna Inc
Alegna Inc holds a purchase order from Federal Emergency Management Agency with $18K obligated since Oct 2023, against a ceiling of $18K. Latest action Sep 10, 2026.
The purpose of this purchase order is to procure aircheck g3 wireless scanner and ekahau ai pro software in accordance with the statement of work and quote estimate no.: 2472 provided on 9/4/2026 provided by vendor.
| PIID | 70FA3026P00000041 |
|---|---|
| Type | purchase order |
| Company | Alegna Inc |
| Agency | Federal Emergency Management Agency |
| Contracting office | INFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS |
| Category | IT and telecom · IT products: end user |
| PSC | 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) |
| NAICS | 541519 OTHER COMPUTER RELATED SERVICES |
| Obligated since Oct 2023 | $18K |
| Total obligated (lifetime) | $18K |
| Ceiling (base and all options) | $18K |
| Base date | Sep 10, 2026 |
| Latest action | Sep 10, 2026 |
| End date | Sep 10, 2027 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | DC |
| 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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