Blanket purchase agreement for HP scanjet enterprise flow N9120 FN2
Ended Awarded Last action
- Contract number
- 15JE1R19F00000064
- Awardee
-
New TECH Solutions, Inc. UEI XK11LLUL61A7
- Awarding agency
-
Executive Office for Immigration Review
Offices Boards and Divisions, Department of Justice
- Obligated
- $511,742
Award facts
- Contract value 100% obligated
- $511,742.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 443120 Computer and Software Stores
- PSC
- 7045 Information Technology Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Falls Church, VA, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $30,030 | |
| Original award | $481,712 |
About this award
New TECH Solutions, Inc. was awarded a blanket purchase agreement (BPA) call against the General Services Administration (GSA) Information Technology Schedule 70 vehicle to deliver HP Scanjet Enterprise Flow N9120 FN2 scanners to the Department of Justice's Executive Office for Immigration Review (EOIR). Valued at up to $511,742, this firm fixed price contract has a period of performance through April 2022 and was awarded on May 21, 2019 to fulfill the EOIR's scanning needs without a set-aside designation. As the prime contractor, New TECH Solutions will provide the scanners and associated support services from their Falls Church, Virginia location to help the EOIR efficiently digitize immigration case records across its offices.
Quick answers
Who was awarded contract 15JE1R19F00000064?
15JE1R19F00000064 was awarded to New TECH Solutions, Inc. by Executive Office for Immigration Review (Offices Boards and Divisions) on May 21, 2019.
How much is contract 15JE1R19F00000064 worth?
The government has obligated $511,742 on 15JE1R19F00000064.
Is contract 15JE1R19F00000064 an order under another contract?
Yes. 15JE1R19F00000064 is a BPA call under GS35F0791N-15JE1R19A00000029, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).
Was contract 15JE1R19F00000064 competed?
The extent of competition for 15JE1R19F00000064 was full and open competition.
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