Gitm spec printers
Ended Awarded Last action
- Contract number
- 19AQMM20F4648
- Awardee
-
New TECH Solutions, Inc. UEI XK11LLUL61A7
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $17,931
Award facts
- Opportunity
-
- 51960E1034 Solicitation number
- Contract value 100% obligated
- $17,931.30 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of the Comptroller and Global Financial Services Department of State
- NAICS code
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Fremont, CA 94538, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $17,931 |
About this award
The Department of State Bureau of the Comptroller and Global Financial Services awarded a $17,931.30 firm fixed price delivery order against the Department of State GITM Printers IDIQ master contract to New TECH Solutions, Inc. for GITM SPEC PRINTERS. The place of performance will be in Fremont, California, with work to be completed between September 30, 2020 and February 24, 2021. The GITM Printers IDIQ provides the Department of State flexibility to acquire various printer products and services in support of its Global Information Technology Modernization program. Under this delivery order, New TECH Solutions will supply unspecified printers to the Bureau of the Comptroller and Global Financial Services to support IT modernization efforts. No subcontractors or set aside designations were identified.
Quick answers
Who was awarded contract 19AQMM20F4648?
19AQMM20F4648 was awarded to New TECH Solutions, Inc. by Office of Acquisition Management (Department of State) on September 30, 2020.
How much is contract 19AQMM20F4648 worth?
The government has obligated $17,931 on 19AQMM20F4648.
Which agency awarded contract 19AQMM20F4648?
Office of Acquisition Management (Department of State) awarded 19AQMM20F4648, with funding from Bureau of the Comptroller and Global Financial Services (Department of State).
Is contract 19AQMM20F4648 an order under another contract?
Yes. 19AQMM20F4648 is a delivery order under 19AQMM20D0087, an indefinite delivery contract, on DOS GITM Printers IDIQ.
Was contract 19AQMM20F4648 competed?
The extent of competition for 19AQMM20F4648 was not competed.
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