TSD FY18 nitc-kansas city ipads / business line: IT009MDEU1000A00 / spend plan: ocio-nitc-005 / CRQ 2769915

Ended Awarded Last action

Contract number
12314418F0120
Awardee
Awarding agency
Obligated
$5,839

Award facts

Contract value 100% obligated
$5,838.75 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Office of the Chief Information Officer Department of Agriculture
NAICS code
443120 Computer and Software Stores
PSC
7025 Information Technology Input/Output And Storage Devices
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20250, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award was made by the Office of the Chief Information Officer (OCIO), a civilian agency, to New TECH Solutions, Inc., a growing 8(a) certified business, under the Information Technology Schedule 70 (IT-70) contract vehicle. The contract is for the delivery of iPads to the National Information Technology Center (NITC) in Kansas City, with a total ceiling value of $5,838.75. The award was made on a firm fixed price basis, with a completion date of January 25, 2018. No set-aside designation was used for this contract. New TECH Solutions has delivered a range of IT products and services to various federal agencies, and this award supports the NITC's IT hardware requirements.

Quick answers

Who was awarded contract 12314418F0120?

12314418F0120 was awarded to New TECH Solutions, Inc. by Office of Procurement and Property Management (Department of Agriculture) on December 26, 2017.

How much is contract 12314418F0120 worth?

The government has obligated $5,839 on 12314418F0120.

Which agency awarded contract 12314418F0120?

Office of Procurement and Property Management (Department of Agriculture) awarded 12314418F0120, with funding from Office of the Chief Information Officer (Department of Agriculture).

Is contract 12314418F0120 an order under another contract?

Yes. 12314418F0120 is a BPA call under GS35F0791N-AG3144B150014, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract 12314418F0120 competed?

The extent of competition for 12314418F0120 was full and open competition. The government received 1 offer.

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