Requirement for laptops for OIG.
Ended Awarded
- Contract number
- 19AQMM22F3784
- Awardee
-
New TECH Solutions, Inc. UEI XK11LLUL61A7
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $472,486
Award facts
- Contract value 100% obligated
- $472,486.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of the Inspector General Headquarters Offices, Department of State
- NAICS code
- 334111 Electronic Computer Manufacturing
- PSC
- 7C21 It And Telecom - Other Data Center Facilities Products (Hardware And Perpetual License Software)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fremont, CA 94538, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
The Department of State Office of the Inspector General (DOS OIG) awarded a $472,486 delivery order against the New TECH Solutions Inc.'s Multiple Award Schedule contract to provide laptop computers in support of the agency's requirements. As the prime contractor, New TECH Solutions Inc. will deliver laptops to the DOS OIG from its location in Fremont, California over a two month period of performance concluding on November 14, 2022. The firm fixed price contract utilizes New TECH Solutions Inc.'s General Services Administration Federal Supply Schedule contract vehicle.
Quick answers
Who was awarded contract 19AQMM22F3784?
19AQMM22F3784 was awarded to New TECH Solutions, Inc. by Office of Acquisition Management (Department of State) on September 15, 2022.
How much is contract 19AQMM22F3784 worth?
The government has obligated $472,486 on 19AQMM22F3784.
Which agency awarded contract 19AQMM22F3784?
Office of Acquisition Management (Department of State) awarded 19AQMM22F3784, with funding from Office of the Inspector General (Headquarters Offices).
Is contract 19AQMM22F3784 an order under another contract?
Yes. 19AQMM22F3784 is a delivery order under 47QTCA19D00CX, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 19AQMM22F3784 competed?
The extent of competition for 19AQMM22F3784 was full and open competition. The government received 3 offers.
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