PKH-romo-jones procurement of vertiv cybex SCM185DPH secure desktop matrix KVM and periphials
Ended Awarded Last action
- Contract number
- FA701423F0370
- Awardee
-
New TECH Solutions, Inc. UEI XK11LLUL61A7
- Awarding agency
-
District Washington
Headquarters Air Force, Department of Defense
- Obligated
- $211,605
Award facts
- Contract value 100% obligated
- $211,604.64 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334111 Electronic Computer Manufacturing
- PSC
- 7G21 It And Telecom - Network: Digital Network Products (Hardware And Perpetual License Software)
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Vaşington, VA 20330, USA
- Defense program
- Geospatial Engineering Operations Mapping & Analysis Portal
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
New TECH Solutions, Inc. has been awarded a $211,604.64 delivery order against the Department of the Air Force's Multiple Award Schedule contract to procure Vertiv Cybex SCM185DPH secure desktop matrix KVM and peripherals. As a small business set-aside, this firm fixed price order is being fulfilled by New TECH Solutions, a minority-owned, 8(a) certified provider of IT products and services. Place of performance will be Washington, D.C. New TECH Solutions has extensive experience delivering solutions to federal agencies through various contract vehicles, including GSA MAS and BPA awards, and will utilize its expertise to support the Department of the Air Force's IT needs through this procurement.
Quick answers
Who was awarded contract FA701423F0370?
FA701423F0370 was awarded to New TECH Solutions, Inc. by District Washington (Headquarters Air Force) on September 19, 2023.
How much is contract FA701423F0370 worth?
The government has obligated $211,605 on FA701423F0370.
Is contract FA701423F0370 an order under another contract?
Yes. FA701423F0370 is a delivery order under 47QTCA19D00CX, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract FA701423F0370 competed?
The extent of competition for FA701423F0370 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.
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