Delivery Order GS03F0034L-INPD8547060025

This is a $114,031.76 firm fixed price purchase order awarded by the Department of Health and Human Services Administration for Children and Families to New TECH Solutions, Inc., a minority-owned small business, for 24/7 software support and updates for the RENEW SILVER MAINTENANCE system. The contract includes manufacturer part number 100308 and is set aside for small business. New TECH Solutions is an 8(a) certified business that provides IT products and services to various federal agencies,...

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This is a delivery order awarded by the Social Security Administration (SSA) to New TECH Solutions, Inc., a small business 8(a) certified contractor, under the Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition contract (GWAC). The order is for one year of maintenance services on an Eaton 9170 uninterruptable power supply (UPS) system, with a ceiling value of $141,953.66. The place of performance is in Baltimore, Maryland. New TECH Solutions is a growing government...

New TECH Solutions, Inc., doing business as New TECH Solutions Inc., has been awarded a $39,457.18 firm-fixed-price call against the Department of the Air Force's Second Generation Information Technology blanket purchase agreement to provide a GSU ISE server in support of the Air Force's IT modernization efforts. Performance will take place at South Base in Georgia over a four-month period concluding in November 2023. The contract has a total small business set-aside designation and is funded by...

This is a firm fixed-price purchase order awarded by the Department of the Air Force Air Education and Training Command to New TECH Solutions, Inc., a small, minority-owned business, on September 14, 2020. The contract has a potential value of $270,758.60 and a completion date of October 28, 2020. It is a small business set-aside contract for a package of R8000C 3GHz hardware components, including the R8-3G, R8-CF, R8-ESA, R8-TG, R8-REMOTE, and R8-SC. New TECH Solutions is an 8(a) certified...

This is a firm fixed-price delivery order contract awarded by the Western Area Power Administration, a civilian agency, to Enterprise Technology Solutions, Inc., a woman-owned small business. The contract is a task order under the SEWP V government-wide acquisition contract (GWAC) and has a ceiling value of $42,592.19. The contract is for Operation and Maintenance (O&M) services related to the SDMO FY24 RTAC RTU REPLACEMENT, which involves the replacement of AXION RTAC's, a type of remote...

This is a delivery order contract awarded by the Department of Agriculture Office of the Chief Information Officer to New TECH Solutions, Inc., a small, minority-owned business, to provide a TOAD for DB2 software license renewal for fiscal year 2016. The contract, which has a potential value of $31,292.50, is a fixed-price award fee order under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract is a small business set-aside and...

The USDA Risk Management Agency awarded a $501,764 firm fixed price blanket purchase agreement call contract to New TECH Solutions, Inc., doing business as New TECH Solutions, for a computer refresh to support the agency's Fremont, California office. New TECH Solutions will deliver the requested IT hardware and services through its Multiple Award Schedule contract vehicle. No subcontractors or set aside designations were identified. This award falls under the RMA's regular IT refresh program and...

New TECH Solutions, Inc., doing business as New TECH Solutions Inc., has been awarded a $346,265.74 firm fixed-price blanket purchase agreement (BPA) call contract by the United States Air Forces in Europe - Air Forces Africa on behalf of the Department of the Air Force. The contract is being carried out under the Second Generation Information Technology multiple award schedule program vehicle. The work involves upgrading Cisco Identity Services Engine systems to support the Air Force's...

New TECH Solutions, Inc., doing business as New TECH Solutions Inc., has been awarded a firm fixed-price purchase order valued at twenty-five thousand, eight hundred ninety dollars and fifteen cents ($25,890.15) by the Department of Transportation Office of Inspector General (DOT OIG). The purpose of this requisition is for the renewal of active network asset maintenance and support services, as described in the attached quote under SEWP V, a multiple-award governmentwide acquisition contract...