Annual HP maintenance and support
Ended Awarded Last action
- Contract number
- HQ003420F0369
- Awardee
-
New TECH Solutions, Inc. UEI XK11LLUL61A7
- Awarding agency
-
Washington Headquarters Service
Department of Defense
- Obligated
- $51,767
Award facts
- Contract value 100% obligated
- $51,767.44 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Defense Security Cooperation Agency Department of Defense
- NAICS code
- 334111 Electronic Computer Manufacturing
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Mechanicsburg, PA, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
This delivery order for $51,767.44 was awarded by the Defense Security Cooperation Agency to New TECH Solutions, Inc., a minority-owned small business, for annual HP maintenance and support. The contract has a total small business set aside designation. New TECH Solutions will deliver the products and services against the company's Multiple Award Schedule contract vehicle, a pre-competed indefinite delivery/indefinite quantity contract administered by the General Services Administration. The Defense Security Cooperation Agency manages security cooperation programs that build relationships and capabilities of partner countries through foreign military sales, international military education and training, and other security cooperation initiatives to promote specific U.S. security interests around the world.
Quick answers
Who was awarded contract HQ003420F0369?
HQ003420F0369 was awarded to New TECH Solutions, Inc. by Washington Headquarters Service (Department of Defense) on August 12, 2020.
How much is contract HQ003420F0369 worth?
The government has obligated $51,767 on HQ003420F0369.
Which agency awarded contract HQ003420F0369?
Washington Headquarters Service (Department of Defense) awarded HQ003420F0369, with funding from Defense Security Cooperation Agency (Department of Defense).
Is contract HQ003420F0369 an order under another contract?
Yes. HQ003420F0369 is a delivery order under 47QTCA19D00CX, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract HQ003420F0369 competed?
The extent of competition for HQ003420F0369 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.
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