Printer
Active Awarded
- Contract number
- 19AQMS27F0005
- Awardee
-
New TECH Solutions, Inc. UEI XK11LLUL61A7
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $5,799
Award facts
- Contract value 100% obligated
- $5,799.00 Current and potential, with all options
- Completion date 12% complete
- Current and potential, with all options
- Funding agency
- Bureau of Western Hemisphere Affairs Department of State
- NAICS code
- 334111 Electronic Computer Manufacturing
- PSC
- 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- 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's Bureau of Western Hemisphere Affairs issued a $5,799 delivery order to New TECH Solutions, Inc., a Subcontinent Asian American-owned 8(a) small business, on October 14, 2026, for printer procurement under the GSA Multiple Award Schedule.
Place of performance is Fremont, CA 94538. The order carries a firm fixed price and an ultimate completion date of December 11, 2026. New TECH Solutions operates as a federal IT products and hardware distributor; this order reflects its commodity procurement capability aligned with its portfolio of over 41,000 prime federal contract awards centered on IT infrastructure and software solutions delivery.
Quick answers
Who was awarded contract 19AQMS27F0005?
19AQMS27F0005 was awarded to New TECH Solutions, Inc. by Office of Acquisition Management (Department of State) on October 14, 2026.
How much is contract 19AQMS27F0005 worth?
The government has obligated $5,799 on 19AQMS27F0005.
Which agency awarded contract 19AQMS27F0005?
Office of Acquisition Management (Department of State) awarded 19AQMS27F0005, with funding from Bureau of Western Hemisphere Affairs (Department of State).
Is contract 19AQMS27F0005 an order under another contract?
Yes. 19AQMS27F0005 is a delivery order under 47QTCA19D00CX, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 19AQMS27F0005 competed?
The extent of competition for 19AQMS27F0005 was full and open competition. The government received 1 offer.
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