Blanket purchase agreement for HP scanjet enterprise flow N9120 FN2
Ended Awarded Last action
- Contract number
- 15JE1R20F00000037
- Awardee
-
New TECH Solutions, Inc. UEI XK11LLUL61A7
- Awarding agency
-
Executive Office for Immigration Review
Offices Boards and Divisions, Department of Justice
- Obligated
- $544,972
Award facts
- Contract value 100% obligated
- $544,972.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- 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
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $544,972 |
About this award
New TECH Solutions, Inc., doing business as New TECH Solutions Inc., has been awarded a $544,972 blanket purchase agreement for HP Scanjet Enterprise Flow N9120 FN2 scanners by the Executive Office for Immigration Review within the Department of Justice under the Coronavirus COVID-19 national interest action code. The agreement was awarded as a call against New TECH's existing Information Technology Schedule 70 contract vehicle and covers the period from February 5, 2020 through December 4, 2020. Performance will take place in Falls Church, Virginia. Pricing is fixed for the term. The scanners will support the Executive Office for Immigration Review's mission-critical operations by digitizing immigration records as it works to process cases while implementing social distancing measures during the COVID-19 pandemic.
Quick answers
Who was awarded contract 15JE1R20F00000037?
15JE1R20F00000037 was awarded to New TECH Solutions, Inc. by Executive Office for Immigration Review (Offices Boards and Divisions) on February 5, 2020.
How much is contract 15JE1R20F00000037 worth?
The government has obligated $544,972 on 15JE1R20F00000037.
Is contract 15JE1R20F00000037 an order under another contract?
Yes. 15JE1R20F00000037 is a BPA call under GS35F0791N-15JE1R19A00000029, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).
Was contract 15JE1R20F00000037 competed?
The extent of competition for 15JE1R20F00000037 was full and open competition.
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