Delivery Order HSTS0311DCIO314-HSTS0312JTTC754

Award Date 9/5/12

Potential Completion Date 11/29/12

Potential Value $46K

Federal Agency

Transportation Security Administration

Awardee

Wildflower International, LTD.

Ultimate Awardee

Not listed

NAICS Category

334111 - Electronic Computer Manufacturing

PSC Category

7050 - Information Technology Components

Federal Contract Vehicle

TSA Desktop Refresh 2011-2016

Set-Aside Type

No Set-Aside Used

Extent Competed

Full and Open Competition

Major Defense Program

Not listed

Pricing Type

Firm Fixed Price

Place of Performance

Chantilly, VA 20598, USA

Solicitation Procedures

Multiple Award, Fair Opportunity

Number Of Offers Received

Legislative Mandate

Not listed

National Interest Action

Not listed

Research Type

Not listed

Primary Consortia Member

Not listed

Similar Awards

Delivery Order NNG15SC79B-95332424F0154
This is a $190,408.50 firm fixed-price delivery order awarded by the Millennium Challenge Corporation (a civilian federal agency) to Integration Technologies Group, Inc. (ITG), a small business government contractor. The contract is for the procurement of up to 200 laptops, 100 docking stations, and 1,040 monitors, supporting the agency's Office of the Chief Information Officer (OCIO) enterprise refresh program. The contract is not set aside for a specific business category. ITG is a...
Delivery Order HHSN316201500054W-75N92E24F50007
��...
Delivery Order NNG15SD55B-HT009024FG0810017
This is a $16,800 firm-fixed-price delivery order awarded to Transource Services Corp., a woman-owned small business based in Phoenix, Arizona. The order was placed under the Solutions for Enterprise Wide Procurement V (SEWP V) contract vehicle, a $20 billion government-wide acquisition contract managed by NASA. The award is to provide information technology (IT) hardware, software, and related services to the Defense Health Agency, a component of the Department of Defense. The contract...
Delivery Order NNG15SC05B-140D0424F0455
This is a firm-fixed-price delivery order awarded to Countertrade Products, Inc., a woman-owned small business located in Westminster, Colorado. The contract is valued at $119,331.32 and is set aside for small businesses. It is being issued under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) managed by the National Aeronautics and Space Administration (NASA). The order is for the Office of the Chief Information Officer (OCIO) at a federal...
Delivery Order GS35F0636K-15JE1R20F00000155
��...
Delivery Order NNG15SC79B-89243125FSC400800
This is a firm fixed-price delivery order contract awarded by the Department of Energy's Office of Science to Integration Technologies Group, Inc. (ITG), a small business contractor, for the renewal of HPE hardware maintenance services at various sites. The $21,127.62 contract has a period of performance through July 2026 and was awarded under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract does not have a set-aside...
Delivery Order HHSN316201500040W-75N98025F00007
This is a firm fixed-price delivery order awarded by the Office of Logistics and Acquisition Operations, a civilian agency, to New TECH Solutions, Inc., a growing 8(a) certified business, under the Chief Information Officer Commodities and Solutions (CIO-CS) government-wide acquisition contract (GWAC). The $49,709.28 contract has a completion date of February 28, 2026 and does not use a set-aside. As a prime contractor, New TECH Solutions has provided a range of IT products and services to...
Delivery Order NNG15SC82B-19AQMA25F0035
This is a delivery order issued by the Bureau of European and Eurasian Affairs, a civilian agency, to New TECH Solutions, Inc., a Subcontinent Asian (Asian-Indian) American-owned for-profit organization, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The order, with a firm fixed price ceiling of $1,578.81 and a completion date of December 23, 2024, is for GITM services. This order was not set aside for any specific business type. As...
Delivery Order NNG15SC82B-19AQMA24F0807
This is a firm fixed-price delivery order awarded by the Department of State Bureau of South and Central Asian Affairs under the Solutions for Enterprise Wide Procurement V (SEWP V) Government-Wide Acquisition Contract (GWAC). The order, valued at $9,980.00, is for the procurement of GITM-DESKTOP-CLIN111-STANDARD DESKTOP MINI-HP PRODESK 400 G9 DM hardware and is set to be completed by July 30, 2024. The prime contractor is New TECH Solutions, Inc., a minority-owned, 8(a) certified business...
Delivery Order HHSN316201500040W-AG3A94D170143
The U.S. General Services Administration awarded a delivery order valued at $78,096.38 to New TECH Solutions, Inc. for HP memory upgrades supporting production servers in Kansas City and St. Louis. Issued on September 29, 2017, with completion scheduled for October 29, 2017, this firm fixed-price delivery order was executed under the Chief Information Officer Commodities and Solutions (CIO-CS) government-wide acquisition contract vehicle. The contracting agency was the Office of Administrative...

Name	Solicitation Number	FederalAgency	Type	PostedDate
TSA Desktop Refresh	HSTS03-11-R-CIO314	Department of Homeland Security Transportation Security Administration	Award Notice 3/3	9/23/11, 6:01 PM
TSA Desktop Refresh	HSTS03-11-R-CIO314	Department of Homeland Security Transportation Security Administration	Award Notice 2/3	9/23/11, 5:59 PM
Desktop Request For Proposal (RFP)	HSTS03-11-R-CIO314	Department of Homeland Security Transportation Security Administration	Award Notice 1/3	12/23/10, 7:57 PM

Mod #	Description	ReasonForModification	Federal Obligation	Date
P90001		Close Out	$0	10/23/13
Not listed		Not listed	$45.9k	9/5/12