Delivery Order GS35F0513U-BBG50F150009

This is a delivery order awarded under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract was awarded by the Air National Guard, a defense agency, to Advanced Computer Concepts, Inc. (ACC), a woman-owned small business. The contract is for 24/7 help desk support services for the Joint Range Extension (JRE) hardware and software used by warfighters. The services include providing access to subject matter experts who can assist with...

This firm fixed-price BPA call order was awarded by the Air Force Materiel Command to New TECH Solutions, Inc., a growing 8(a) certified small business, to provide Dell ProSupport Plus 4-hour/on-site hardware support for a Dell Unity 450F device. The order has a ceiling value of $58,096.27 and is part of the 2nd Generation Information Technology (2GIT) Blanket Purchase Agreement program, which provides the Air Force and other Defense agencies with access to a wide range of IT hardware, software,...

This is a firm fixed-price delivery order contract awarded by the Air Force Security Forces Center, a defense agency, to New TECH Solutions, Inc., a small business prime contractor. The contract provides a Help Desk (Tiers 1-2), Workspace, Print, and Productivity Tools for a ceiling value of $24,265.92. The contract has a period of performance through September 30, 2025. New TECH Solutions is an 8(a) certified small business providing IT products and services to government clients under...

This $62,996.00 firm fixed price delivery order was awarded to New TECH Solutions, Inc., a Subcontinent Asian (Asian-Indian) American-owned small business, under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract provides for a HELP DESK and other information technology (IT) services to support the U.S. Air Force Central Command (CENTCOM) organization. The award has an ultimate completion date of January 23, 2026 and was made on...

This is a BPA call task order awarded under the 2nd Generation Information Technology (2GIT) Blanket Purchase Agreement program, a multiple award contract vehicle managed by the General Services Administration. The $45,092.10 firm fixed-price contract was awarded to DH Technologies, Inc., a HUBZone certified small business, to provide Tier 1-2 help desk, workspace, print, and productivity tools support services to a Defense agency, the Electronic Systems Center. The award does not include a...

This is a Task Order award under the 2nd Generation Information Technology (2GIT) Blanket Purchase Agreement (BPA) Program, a Multiple Award Schedule (MAS) contract vehicle managed by the General Services Administration (GSA). The award, valued at $22,351.00, was made by the U.S. Department of the Air Force to New TECH Solutions, Inc., a Subcontinent Asian (Asian-Indian) American owned business, to provide Tier 1-2 help desk, workspace, print, and productivity tool services. The contract has a...

New TECH Solutions, Inc. was awarded a delivery order against the General Services Administration's Information Technology Schedule 70 for $93,800 to provide 200 HP T610 Thin Clients and 100 Acer V233W EJBD or equal 22-inch LCD monitors to the Defense Security Cooperation Agency. The delivery order was issued on May 14, 2013 with a completion date of June 3, 2013 and no set-aside designation. As a minority-owned, 8(a) certified small business, New TECH Solutions provides a range of IT products...

This firm fixed price delivery order for $39,165 was awarded by the Department of the Air Force Materiel Command to Cad/Cam Services, Inc. for IT and telecom end user help desk support at the Tier 1-2 level, along with workspace, printing, and productivity tools. The order was placed against the contractor's Multiple Award Schedule contract vehicle and will be performed at the stated Oklahoma location. No set-aside designation was applied to this order for help desk and office productivity...

This contract was awarded to DH Technologies, Inc., a small business certified HUBZone firm, by the Department of the Army Space and Missile Defense Command. The contract is a Delivery Order under the Information Technology Enterprise Solutions-Software 2 (ITES2) Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. The contract provides PROSUPPORT 7X24 HW TECHNICAL SUPPORT and DELL SERVER SOFTWARE LICENSE, with a firm fixed price of $31,816.02 and a completion date of January 22,...

This is a firm fixed-price delivery order for IT help desk services in support of the Air National Guard Readiness Center (ANGRC). The contract was awarded under the 8(a) STARS II government-wide acquisition contract (GWAC) to 22nd Century Technologies, Inc., a minority-owned small business. The contract has a period of performance through September 2024 and a ceiling value of $10,566,622.40. 22nd Century Technologies has a strong record of federal contracts and contract vehicles, including work...