DHS FEMA Awards $77K Purchase Order for Brand Name Audio/Video Equipment to Advanced Computer Concepts

Contract Overview

Contract Amount: $77,191 ($77.2K)

Contractor: Advanced Computer Concepts, Inc.

Awarding Agency: Department of Homeland Security

Start Date: 2025-08-11

End Date: 2025-09-25

Contract Duration: 45 days

Daily Burn Rate: $1.7K/day

Competition Type: COMPETED UNDER SAP

Number of Offers Received: 17

Pricing Type: FIRM FIXED PRICE

Sector: Other

Official Description: A SIGNED 25-16 MEMORANDUM IS NOT REQUIRED BECAUSE NEITHER THE TOTAL OBLIGATED VALUE OF THIS ACTION NOR THE TOTAL AGGREGATE VALUE OF THE CONTRACT EXCEEDS $100,000.00. THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE BRAND NAME ONLY (CRESTRON AND CISCO

Place of Performance

Location: DENTON, DENTON County, TEXAS, 76209

State: Texas Government Spending

Plain-Language Summary

Department of Homeland Security obligated $77,190.65 to ADVANCED COMPUTER CONCEPTS, INC. for work described as: A SIGNED 25-16 MEMORANDUM IS NOT REQUIRED BECAUSE NEITHER THE TOTAL OBLIGATED VALUE OF THIS ACTION NOR THE TOTAL AGGREGATE VALUE OF THE CONTRACT EXCEEDS $100,000.00. THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE BRAND NAME ONLY (CRESTRON AND CISCO Key points: 1. Spending is below the $100K threshold requiring a formal memorandum. 2. Procurement is for specific brand names (Crestron and Cisco), potentially limiting competition. 3. The contract is a firm fixed price, providing cost certainty. 4. This purchase supports FEMA's operational needs, likely for communication or monitoring systems.

Value Assessment

Rating: fair

The $77,190.65 award is for specific brand-name equipment. While the price is not explicitly benchmarked, brand-name restrictions can sometimes lead to higher costs compared to generic alternatives.

Cost Per Unit: N/A

Competition Analysis

Competition Level: limited

The contract was competed under Simplified Acquisition Procedures (SAP) and specified brand-name products. This approach may limit the pool of eligible vendors and potentially impact price discovery, though SAP aims for efficiency for smaller procurements.

Taxpayer Impact: Taxpayer funds are used for specific equipment, with potential for higher costs due to brand-name limitations.

Public Impact

Ensures FEMA has necessary audio/video equipment for its operations. Supports a specific vendor, Advanced Computer Concepts, Inc. Procurement of specialized equipment for emergency management functions. Potential for higher costs due to brand-name specification.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Positive Signals

Sector Analysis

This purchase falls under the Audio and Video Equipment Manufacturing sector. Spending in this area is often driven by government agency needs for communication, surveillance, and presentation technologies. Benchmarks vary widely based on specific equipment complexity and quantity.

Small Business Impact

The data indicates this contract was not awarded to a small business (ss: false, sb: false). Further analysis would be needed to determine if small businesses were solicited or had the opportunity to compete.

Oversight & Accountability

The award is below the threshold requiring a formal memorandum, suggesting standard procurement procedures were followed. Oversight would focus on ensuring the brand-name justification was valid and that the price was reasonable for the specified items.

Related Government Programs

Risk Flags

Tags

audio-and-video-equipment-manufacturing, department-of-homeland-security, tx, purchase-order, under-100k

Frequently Asked Questions

What is this federal contract paying for?

Department of Homeland Security awarded $77,190.65 to ADVANCED COMPUTER CONCEPTS, INC.. A SIGNED 25-16 MEMORANDUM IS NOT REQUIRED BECAUSE NEITHER THE TOTAL OBLIGATED VALUE OF THIS ACTION NOR THE TOTAL AGGREGATE VALUE OF THE CONTRACT EXCEEDS $100,000.00. THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE BRAND NAME ONLY (CRESTRON AND CISCO

Who is the contractor on this award?

The obligated recipient is ADVANCED COMPUTER CONCEPTS, INC..

Which agency awarded this contract?

Awarding agency: Department of Homeland Security (Federal Emergency Management Agency).

What is the total obligated amount?

The obligated amount is $77,190.65.

What is the period of performance?

Start: 2025-08-11. End: 2025-09-25.

What is the justification for the brand-name only requirement for Crestron and Cisco equipment?

The justification for a brand-name only requirement typically centers on ensuring compatibility with existing systems, specific performance requirements that only the named brand can meet, or unique technological features essential for the agency's mission. Without further documentation, it's difficult to ascertain the precise reason, but it implies a need for specialized, integrated solutions rather than off-the-shelf components.

What is the potential price impact of specifying brand-name products versus allowing for equivalent alternatives?

Specifying brand-name products can lead to higher prices compared to allowing for equivalent alternatives. This is because brand-name items often carry a premium, and the limited competition restricts vendors from offering potentially lower-cost substitutes that meet functional requirements. The government may forgo cost savings that could be achieved through a more open, performance-based solicitation.

How does this purchase contribute to FEMA's overall operational effectiveness?

This purchase provides FEMA with specific audio and video equipment, likely crucial for command and control, situational awareness, or communication during emergency response operations. The brand-name specification suggests these components are integral to existing infrastructure or meet stringent operational requirements, thereby directly supporting FEMA's ability to manage and mitigate crises effectively.

Industry Classification

NAICS: ManufacturingAudio and Video Equipment ManufacturingAudio and Video Equipment Manufacturing

Product/Service Code: COMM/DETECT/COHERENT RADIATION

Competition & Pricing

Extent Competed: COMPETED UNDER SAP

Solicitation Procedures: SIMPLIFIED ACQUISITION

Solicitation ID: 70FBR625Q00000040

Offers Received: 17

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Address: 7927 JONES BRANCH DR, MC LEAN, VA, 22102

Business Categories: Category Business, Corporate Entity Not Tax Exempt, Foreign Owned, Small Business, Special Designations, Woman Owned Business, Women Owned Small Business

Financial Breakdown

Contract Ceiling: $77,191

Exercised Options: $77,191

Current Obligation: $77,191

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES

Timeline

Start Date: 2025-08-11

Current End Date: 2025-09-25

Potential End Date: 2025-09-25 00:00:00

Last Modified: 2026-04-03

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