AwardTape · Defense awards · Electronics and communications · Electronic components · 70FBR625P00000067
70FBR625P00000067: $80K purchase order to Alegna Inc
Alegna Inc holds a purchase order from Federal Emergency Management Agency with $80K obligated since Oct 2023, against a ceiling of $80K. Latest action Sep 18, 2025.
This purchase order (po) is issued for the unifi project to fulfill the brand name or equal requirement for wi-fi equipment procurement. the scope covers all region 6 facilities, ensuring consistent and compatible network infrastructure ...
| PIID | 70FBR625P00000067 |
|---|---|
| Type | purchase order |
| Company | Alegna Inc |
| Agency | Federal Emergency Management Agency |
| Contracting office | REGION 6 : EMERGENCY PREPAREDNESS A |
| Category | Electronics and communications · Electronic components |
| PSC | 5975 ELECTRICAL HARDWARE AND SUPPLIES |
| NAICS | 449210 ELECTRONICS AND APPLIANCE RETAILERS |
| Obligated since Oct 2023 | $80K |
| Total obligated (lifetime) | $80K |
| Ceiling (base and all options) | $80K |
| Base date | Sep 8, 2025 |
| Latest action | Sep 18, 2025 |
| End date | Oct 30, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | TX |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial