Delivery Order NNG07DA23B-GSJ14AD0066

This is a $60,820.00 firm fixed-price delivery order awarded by the Air Education and Training Command (AETC) to New TECH Solutions, Inc., a Subcontinent Asian American-owned small business, under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract is for the renewal of DELL PROSUPPORT PLUS for VXRAIL hardware maintenance, with a period of performance from July 2024 to August 2024. There is no set-aside designation for this award....

The Department of State Bureau of the Comptroller and Global Financial Services awarded a firm-fixed-price delivery order for BMC CONTROL M software maintenance renewal to New TECH Solutions, Inc., a minority-owned, 8(a) certified business providing IT products and services to various federal agencies. The contract, valued at $644,026.84, is being issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. This renewal order will provide software...

This is a Firm Fixed Price delivery order contract awarded by the Department of the Army Materiel Command Research Development and Engineering Command to Dell Marketing L.P. for DELL WARRANTY RENEWAL services. The $887,316.65 contract is not set aside and will be performed at the Aberdeen Proving Ground in Maryland, with a completion date of October 6, 2024. Dell Marketing L.P. is a for-profit technology solutions provider that has previously supported federal IT modernization efforts through...

This is a firm fixed-price delivery order awarded by the U.S. Army Research, Development and Engineering Command (RDECOM) to New TECH Solutions, Inc., a Subcontinent Asian American-owned small business based in Fremont, California. The contract, valued at $27,100.00, is for a 1-year software renewal of the "PATCH MY PC ENTERPRISE PLUS" product under the Information Technology Enterprise Solutions-Software 2 (ITES-2) contract vehicle. The software is being delivered to the agency with a...

The Department of State Bureau of Overseas Building Operations awarded a $182,618 firm fixed price delivery order against Solutions for Enterprise-Wide Procurement V to New TECH Solutions, Inc. for the purchase of software renewal. SEWP V is a multiple award Governmentwide Acquisition Contract maintained by the National Aeronautics and Space Administration to provide information technology solutions. No subcontractors or set aside designations were identified. The Bureau of Overseas Building...

This contract is for the renewal of maintenance on Spirent Test Center equipment for the Social Security Administration (SSA). The contract was awarded to New TECH Solutions, Inc., a minority-owned, 8(a) certified, for-profit business that provides IT products and services to various government agencies. The contract is a delivery order under the Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition contract (GWAC), with a firm fixed price of $90,061.10. The place of...

This is a firm fixed-price delivery order contract awarded by the Air Force Test Center to DH Technologies, Inc. for the renewal of NET BACKUP SOFTWARE. The contract has a ceiling value of $37,203.00 and a completion date of July 31, 2020. The contract was awarded under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), which allows federal agencies to purchase commercial IT products and services. The awardee, DH Technologies, Inc., is a...

This is a firm fixed price delivery order contract awarded to New TECH Solutions, Inc., a small business contractor, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract is for the renewal of DataCore software, with a period of performance through September 29, 2025 and a ceiling value of $11,332.44. New TECH Solutions, Inc. is an 8(a) certified small business that provides IT hardware, software, and services to various...

This is a firm fixed-price delivery order awarded to DH Technologies, Inc. under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The order is for the renewal of New Relic Application Performance Monitoring (APM) Pro subscriptions, with a ceiling value of $9,528.56 and a completion date of September 9, 2019. DH Technologies, Inc. is a for-profit small business and a U.S. Small Business Administration (SBA) certified Historically...

This is a firm-fixed-price purchase order contract awarded by the Shared Services Center, a civilian agency, to 3D Infotech, a small business vendor. The contract is for the annual maintenance and support of three PolyWorks software packages currently deployed at the NASA Armstrong Flight Research Center. The total contract ceiling value is $10,500.00 and the performance period is from July 15, 2025, to July 15, 2026. This contract is a renewal of an existing maintenance arrangement and was...