AwardTape · Defense awards · IT and telecom · IT products: platform · 70FA4026F00000105
70FA4026F00000105: $34K delivery order to Aurora Systems Consulting Inc
Aurora Systems Consulting Inc holds a delivery order from Federal Emergency Management Agency with $34K obligated since Oct 2023, against a ceiling of $34K. Latest action May 27, 2026.
The purpose of the award is to purchase 20 zebra label printers for a total purchase price of $33,519.20. all terms flow down for sewp v contract nng15sd79b.
| PIID | 70FA4026F00000105 |
|---|---|
| Type | delivery order |
| Parent award | NNG15SD79B |
| Company | Aurora Systems Consulting Inc |
| Agency | Federal Emergency Management Agency |
| Contracting office | SUPPORT SERVICES SECTION(SS40) |
| Category | IT and telecom · IT products: platform |
| PSC | 7H20 IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) |
| NAICS | 541519 OTHER COMPUTER RELATED SERVICES |
| Obligated since Oct 2023 | $34K |
| Total obligated (lifetime) | $34K |
| Ceiling (base and all options) | $34K |
| Base date | May 27, 2026 |
| Latest action | May 27, 2026 |
| End date | Jul 27, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| 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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