Delivery Order GS35F278AA-DTRTAC13T00003

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,...

Integration Technologies Group, Inc., doing business as Integration Technologies Group, has been awarded a $688,000 firm fixed price delivery order against the Solutions for Enterprise-Wide Procurement V government-wide acquisition contract by the Defense Logistics Agency Troop Support. This order is for Hewlett Packard Enterprise server maintenance renewal in support of DLA Troop Support's information technology infrastructure. Performance will occur in Springfield, Michigan over a one year...

This contract award to IT Support LLC is a $21,210.38 firm fixed price delivery order under the Multiple Award Schedule (MAS) program administered by the General Services Administration (GSA). The award is for the provision of MEDWEB Silver Support software licenses, which support the mission of the Defense Health Agency. IT Support LLC is a small disadvantaged, veteran-owned business that has provided technical support services and technology refresh for the MEDWEB medical imaging platform to...

This is a delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V) contract vehicle, awarded by the Shared Services Center, a civilian agency, to New TECH Solutions, Inc., a small business contractor. The $17,796.74 firm fixed price order is for Dell EMC ProSupport software support renewal, with a period of performance through February 26, 2026. As a SEWP V contract, this order provides an efficient means for the agency to acquire essential IT hardware and services from...

This is a delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V) contract vehicle, which is a government-wide acquisition contract administered by the National Aeronautics and Space Administration (NASA). The contract was awarded to New TECH Solutions, Inc., a small business vendor, for the ISUPPORT - BASE PERIOD program. The contract is a firm-fixed-price delivery order with a ceiling value of $3,543,950.65 and a period of performance through December 31, 2021. The...

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This is a firm fixed-price delivery order awarded by the Consumer Financial Protection Bureau (CFPB) to DH Technologies, Inc., a small business certified as a Historically Underutilized Business Zone (HUBZone) firm. The $16,308.75 contract is for APPLECARE OS SUPPORT - PREFERRED services. The contract is part of the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract, which enables DH Technologies to provide a wide range of IT products and services to...

This is a firm fixed-price delivery order awarded by the Program Executive Office, Missiles and Space (PEO MS) Office of the Chief Information Officer (OCIO) to New TECH Solutions, Inc., a Subcontinent Asian (Asian-Indian) American-owned small business. The $79,500 award, under the Information Technology Enterprise Solutions-Software 2 (ITES2) contract vehicle, is for Microsoft Premier Support Direct Tier1 Support services. This order does not have a set-aside designation. The award has a period...

Integration Technologies Group, Inc. was awarded a $46,306.50 firm fixed price delivery order against Solutions for Enterprise Wide Procurement V (SEWP V) to provide HPE server generation 10 maintenance and support services to the Defense Counterintelligence and Security Agency. SEWP V is a governmentwide acquisition contract administered by NASA allowing agencies to procure a wide range of information technology products and services. This award is designated as total small business set aside...

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,...