Contract 70FBR626P00000003
Destiny Solutions Inc · Department Of Homeland Security · November 14, 2025
Destiny Solutions Inc was awarded a federal contract by Department Of Homeland Security (Federal Emergency Management Agency) on November 14, 2025 for $38,000 of work in stationery and office supplies merchant wholesalers. Performance is in Denton, TX. It was awarded under a small business set-aside. The contract has been modified 3 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on June 12, 2026.
Contract details
- PIID
- 70FBR626P00000003
- Award type
- Purchase Order
- Pricing
- Firm Fixed Price
- Set-aside
- Small Business Set Aside - Total
- Competition
- Competed Under Sap
- NAICS
- 424120 · Stationery And Office Supplies Merchant Wholesalers
- Product / service
- Office Supplies
- Place of performance
- Denton, TX
- First action
- November 14, 2025
- Latest action
- June 12, 2026
Description
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE EXCESS FUNDS AND TO CLOSE OUT THIS PURCHASE ORDER.
Modification timeline
-
June 12, 2026Mod P00003 · Close Out$37.6K
-
March 16, 2026Mod P00002 · Other Administrative ActionTHE TOTAL ESTIMATED VALUE OF THIS REQUEST DOES NOT EXCEED $100,000.00; THEREFORE, S1 APPROVAL IS NOT REQUIRED TO PROCESS THIS PURCHASE ORDER. THE PURPOSE OF THIS MODIFICATION IS TO CLARIFY THE BILLING…$38.0K
-
March 12, 2026Mod P00001 · Funding Only ActionTHE TOTAL ESTIMATED VALUE OF THIS REQUEST DOES NOT EXCEED $100,000.00 THEREFORE, S1 APPROVAL IS NOT REQUIRED TO PROCESS THIS PURCHASE ORDER. THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO P…$38.0K
-
November 14, 2025Base awardTHE TOTAL ESTIMATED VALUE OF THIS REQUEST DOES NOT EXCEED $100,000.00; THEREFORE, S1 APPROVAL IS NOT REQUIRED TO PROCESS THIS PURCHASE ORDER. THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO …$38.0K
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Top contractors in NAICS 424120
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Winston-Salem Industries For The Blind Inc | 2 | $866.8K |
| 2 | Great Falls Paper Company | 26 | $91.6K |
| 3 | Tejas Office Products Inc | 1 | $60.0K |
| 4 | Destiny Solutions Inc | 1 | $38.0K |
| 5 | Miscellaneous Foreign Awardees | 9 | $33.6K |
| 6 | Royal Automation Supplies Corp. | 2 | $21.0K |
| 7 | Adorama Inc. | 1 | $19.0K |
| 8 | Jc Global Supply Llc | 2 | $4.2K |
| 9 | Performix Business Services Llc | 2 | $465 |
| 10 | Szy Holdings, Llc | 1 | $196 |
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Frequently asked questions
What is contract 70FBR626P00000003?
Contract 70FBR626P00000003 is a federal contract awarded to Destiny Solutions Inc by Department Of Homeland Security on November 14, 2025 for $38,000 of work classified under STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS. It has been modified 3 times since the base award.
Who won contract 70FBR626P00000003?
Destiny Solutions Inc won contract 70FBR626P00000003 from Department Of Homeland Security.
How much is contract 70FBR626P00000003 worth?
Contract 70FBR626P00000003 has obligated $38,000 to date.