Dsca IT: 200 HP T610 thin clients and 100 acer V233W ejbd or equal 22" LCD monitors.
Ended Awarded
- Contract number
- HQ001313F0019
- Awardee
-
New TECH Solutions, Inc. UEI XK11LLUL61A7
- Awarding agency
-
Defense Security Cooperation Agency
Department of Defense
- Obligated
- $93,800
Award facts
- Contract value 100% obligated
- $93,800.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 443120 Computer and Software Stores
- PSC
- 7050 Information Technology Components
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 15 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Arlington, VA 22202, USA
Award details come from SAM.gov/FPDS.
About this award
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 and services to government agencies under various contract vehicles such as Schedule 70, Multiple Award Schedules, and Governmentwide Acquisition Contracts. This delivery order will support the Defense Security Cooperation Agency in Arlington, Virginia in fulfilling its mission of administering and executing security cooperation programs authorized by the Foreign Assistance Act, the Arms Export Control Act, and related statutes and directives.
Quick answers
Who was awarded contract HQ001313F0019?
HQ001313F0019 was awarded to New TECH Solutions, Inc. by Defense Security Cooperation Agency (Department of Defense) on May 14, 2013.
How much is contract HQ001313F0019 worth?
The government has obligated $93,800 on HQ001313F0019.
Is contract HQ001313F0019 an order under another contract?
Yes. HQ001313F0019 is a delivery order under GS35F0791N, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract HQ001313F0019 competed?
The extent of competition for HQ001313F0019 was full and open competition. The government received 15 offers.
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