Delivery Order 19AQMM22D0019-19AQMM26F1140
Award Date 8/13/26
Potential Completion Date 11/20/26
Potential Value $383K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Baltimore, MD 21201, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>The Bureau of African Affairs (Department of State) awarded a purchase order to New TECH Solutions, Inc., an 8(a) small business, for $17,500 on July 16, 2026, to procure replacement laptops. Work is performed in Fremont, California. The order carries a firm fixed price and is scheduled for completion by September 28, 2026. No small business set-aside was applied.</p>
- This is a delivery order contract awarded to East Coast Technologies, LLC, a woman-owned small business, by the Bureau of Overseas Building Operations, a civilian agency within the U.S. Department of State. The $90,319.95 firm fixed-price contract is for furniture installation services. The contract has a completion date of March 14, 2025. East Coast Technologies, LLC holds several significant Indefinite Delivery Vehicle (IDV) contracts with the Department of State and Department of the Air...
- The Department of State's Bureau of African Affairs issued a $4,900 delivery order to New TECH Solutions, Inc., a Subcontinent Asian American-owned 8(a) small business, on July 30, 2026, under the GSA-administered Solutions for Enterprise-Wide Procurement V (SEWP V) GWAC for laptop procurement under total small business set-aside. SEWP V is a government-wide IT procurement vehicle supporting software licensing, hardware procurement, and commodity IT components across federal agencies. Place of...
- The Department of State Bureau of African Affairs awarded a $16,900 delivery order contract to New TECH Solutions, Inc. of Fremont, California. The contract is for IT equipment to support the Bureau's programs in Africa and was awarded under Solutions for Enterprise-Wide Procurement V (SEWP V), a government-wide acquisition contract vehicle managed by NASA. As a firm fixed price order, New TECH Solutions will provide the specified IT products to the Department of State by November 30, 2023 to...
- The Department of State Bureau of African Affairs awarded a $13,239.20 delivery order contract to New TECH Solutions, Inc. of Fremont, California. The firm fixed price order is being issued against Solutions for Enterprise-Wide Procurement V (SEWP V), a Government-Wide Acquisition Contract (GWAC) vehicle managed by the National Aeronautics and Space Administration. New TECH Solutions will provide information technology equipment in support of the Bureau of African Affairs' programs. Work will be...
- The Department of State Bureau of African Affairs awarded a $2,565.22 firm fixed price delivery order against the Solutions for Enterprise Wide Procurement V government-wide acquisition contract to Blue TECH Inc. for services and products to support the agency's operations. As a small business, Blue TECH will provide unspecified services and products from its La Jolla, California location between September 20, 2023 and November 22, 2023 to assist the Bureau of African Affairs in advancing U.S....
- <p>The Department of State Bureau of African Affairs awarded a $976 purchase order contract to Strictly Technology, LLC for office equipment. As a small business, Strictly Technology will provide the requested supplies to support the Bureau's operations. The firm fixed price order runs from August to November 2023 to furnish products for the agency's work supporting partnerships and development across the African continent. No subcontractors or set aside designations were identified.</p>
- The Department of State Bureau of African Affairs awarded Futron, Inc. a $11,446.70 firm fixed price delivery order to update conference room equipment and facilities. The work will be performed in Washington, D.C. between September 6th and October 6th, 2023. The Bureau supports U.S. foreign policy objectives related to African nations and issues. This small, short-term delivery order under an indefinite delivery/indefinite quantity contract likely provides miscellaneous audiovisual, furniture...
- The Department of State, Bureau of African Affairs, issued a $2,429 delivery order to New TECH Solutions, Inc., a Subcontinent Asian American-owned 8(a) small business, on July 14, 2026, under SEWP V (Solutions for Enterprise-Wide Procurement V) for desktop procurement. SEWP V is a GSA-administered governmentwide IT procurement vehicle supporting software licensing, hardware procurement, and commodity IT components across federal agencies. Place of performance is Fremont, CA. The order is set...
- The Department of State Bureau of African Affairs awarded a $7,605 delivery order contract to Blue TECH Inc. under the Solutions for Enterprise Wide Procurement V government-wide acquisition contract vehicle. The firm fixed price order is for desktop computers and has a period of performance of December 14, 2023 through January 18, 2024. The place of performance will be Blue TECH's facility in Fremont, California. No set aside designation or subcontractors were identified. SEWP V is a multiple...
- 19AQMM22D0019Indefinite Delivery Contract
- 19AQMM22D0019-19AQMM26F1140Delivery Order
The Department of State's Bureau of African Affairs issued a delivery order to East Coast Technologies, LLC on August 13, 2026, for furniture under a total small business set-aside, with a ceiling value of $383,219.09. Place of performance is Baltimore, MD. The order is firm fixed price with an ultimate completion date of November 20, 2026. East Coast Technologies is a woman-owned small business certified as a HUBZone firm.
Generated 8/19/26, 10:16 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Overseas Systems Furniture Install Services 19AQMM21R0039 A004 | 19AQMM21R0039 | Department of State Office of Acquisition Management | Solicitation 1/1 | 12/21/20, 3:08 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $383.2k | 8/17/26 |