AwardTape · Defense awards · Base supplies and furnishings · Cleaning equipment and supplies · 70FB7026P00000035
70FB7026P00000035: $53K purchase order to One Tech Sol, LLC
One Tech Sol, LLC holds a purchase order from Federal Emergency Management Agency with $53K obligated since Oct 2023, against a ceiling of $53K. Latest action Sep 10, 2026.
The purpose of purchase order 70fb7026p00000035 is for the purchase and delivery of tennant ride on floor scrubber to federal emergency management agency distribution center guam.
| PIID | 70FB7026P00000035 |
|---|---|
| Type | purchase order |
| Company | One Tech Sol, LLC |
| Agency | Federal Emergency Management Agency |
| Contracting office | INCIDENT SUPPORT SECTION(ISS70) |
| Category | Base supplies and furnishings · Cleaning equipment and supplies |
| PSC | 7910 FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $53K |
| Total obligated (lifetime) | $53K |
| Ceiling (base and all options) | $53K |
| Base date | Sep 10, 2026 |
| Latest action | Sep 10, 2026 |
| End date | Jan 6, 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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