Delivery Order GS35F0301K-TGS35F0301KDOX040136

The U.S. Department of State's Bureau of Diplomatic Security awarded a $10,231.76 firm fixed-price purchase order to New TECH Solutions, Inc. for Adobe Pro subscriptions on January 26, 2026, with completion scheduled for September 30, 2026. New TECH Solutions, a Subcontinent Asian American-owned small business based in Fremont, California, was selected as the prime contractor for this non-set-aside procurement. The vendor will deliver the software subscriptions for use at the place of...

The Department of State Bureau of Overseas Building Operations awarded a Firm Fixed Price Delivery Order to Professional Technologies Group, Inc. (doing business as Protec), a global technology field services company specializing in electronic security solutions, structured cabling systems, and advanced metering systems. The contract is for Technical Security Services System Installation with a potential value of $44,116.44. The contract is not set aside. Protec has previously performed...

New TECH Solutions, Inc. was awarded a $332,280 delivery order against the Solutions for Enterprise-Wide Procurement V government-wide acquisition contract to provide Adobe licenses to the Department of State's Bureau of Diplomatic Security. The delivery order is a firm-fixed-price contract with a one-year period of performance from September 2023 through September 2024. SEWP V is a multiple-award GWAC managed by the National Aeronautics and Space Administration allowing government agencies to...

This delivery order for $803,444.48 was awarded by the Defense Counterintelligence and Security Agency to New TECH Solutions, Inc., a minority-owned small business, under the Solutions for Enterprise Wide Procurement (SEWP V) government-wide acquisition contract vehicle. The order is for Adobe Creative Cloud Enterprise software licenses through an Enterprise Term License Agreement. The place of performance is Quantico, Virginia, where the Defense Counterintelligence and Security Agency is...

GSA awarded Safina Office Products, Inc. a $18 firm fixed price delivery order for document protection services under the PROTECTOR contract vehicle. The attached statement of work details the requested products and services to be delivered by Safina Office Products Inc. in Houston, Texas by December 28, 2023. No set-aside provision was designated for this award from the General Services Administration Federal Acquisition Service to provide document protection in support of GSA's standard...

The Defense Counterintelligence and Security Agency awarded New TECH Solutions, Inc. a $346,561.25 firm fixed price delivery order for Alfresco software licenses and maintenance support. The order was placed against the Solutions for Enterprise Wide Procurement V multiple award contract vehicle. As a total small business set-aside, the award provides Alfresco products and related technical support services to assist the Defense Counterintelligence and Security Agency in carrying out its...

Opsec Security Inc., a foreign-owned manufacturer of integrated online protection and product authentication solutions, was awarded a $38,720.00 firm fixed price delivery order by the Department of Homeland Security Customs and Border Protection (CBP). This order is against an existing 5-year, $1.24 million single award indefinite delivery indefinite quantity (IDIQ) contract that CBP awarded to Opsec Security in September 2020. The current delivery order is for high-security holographic...

This federal contract award is for PROTECTOR DOCUMENT MATERIAL PLASTIC COLOR CLEARTRANSPARENCY measuring approximately 11 by 5.5 inches with 3-hole punch, to be delivered by Noble Supply & Logistics, LLC. The $18,790 fixed-price contract was awarded under the General Services Administration (GSA) Multiple Award Schedule (MAS) vehicle and is funded by the GSA Federal Acquisition Service (FAS). As a contract placed against GSA's government-wide acquisition contract known as MAS, this order for...

Composition Research Technologies Inc., doing business as CR Technologies, has been awarded a $16,977.66 firm fixed price purchase order by the Social Security Administration (SSA) to renew maintenance on its CR Technologies PRO AFP to PDF solution. This purchase order represents an annual renewal for software maintenance and support services on CR Technologies' AFP to PDF system, which converts AFP files to accessible PDF documents for use across the SSA's intranet. The period of performance is...

This is a firm fixed-price purchase order awarded by the Bureau of Engraving and Printing (BEP), a civilian agency under the Department of the Treasury, to Protec Surface Technologies S.R.L., a foreign-owned manufacturer. The $1,230.00 contract is for the delivery of spare parts to be used in the production of U.S. currency. Protec Surface Technologies is a key supplier to the BEP, providing specialized physical vapor deposition (PVD) coating systems and related equipment essential for...