Printers
Ended Awarded
- Contract number
- 19AQMS21F0137
- Awardee
-
New TECH Solutions, Inc. UEI XK11LLUL61A7
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $12,173
Award facts
- Contract value 100% obligated
- $12,173.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Bureau of European and Eurasian Affairs 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.
About this award
The Department of State Bureau of European and Eurasian Affairs awarded a $12,173 delivery order contract to New TECH Solutions, Inc. for printers. The contract was issued under the Department of State's Government Information Technology Modernization Printers indefinite-delivery/indefinite-quantity (IDIQ) multiple award contract vehicle. New TECH Solutions will provide printers to the Bureau from its location in Fremont, California. Performance is required between May 10, 2021 and July 27, 2021 under the firm fixed price contract. No subcontractors or set aside designations were identified. The delivery order supports the Bureau's ongoing information technology modernization efforts through procurement of hardware from the Department of State's Government Information Technology Modernization Printers IDIQ.
Quick answers
Who was awarded contract 19AQMS21F0137?
19AQMS21F0137 was awarded to New TECH Solutions, Inc. by Office of Acquisition Management (Department of State) on May 10, 2021.
How much is contract 19AQMS21F0137 worth?
The government has obligated $12,173 on 19AQMS21F0137.
Which agency awarded contract 19AQMS21F0137?
Office of Acquisition Management (Department of State) awarded 19AQMS21F0137, with funding from Bureau of European and Eurasian Affairs (Department of State).
Is contract 19AQMS21F0137 an order under another contract?
Yes. 19AQMS21F0137 is a delivery order under 19AQMM20D0087, an indefinite delivery contract, on DOS GITM Printers IDIQ.
Was contract 19AQMS21F0137 competed?
The extent of competition for 19AQMS21F0137 was not competed.
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