Socsouth dell equipment order
Active Awarded
- Contract number
- 140D0426F1014
- Awardee
-
New TECH Solutions, Inc. UEI XK11LLUL61A7
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Obligated
- $9,733
Award facts
- Opportunity
-
- 140D0426Q0516 Solicitation number
- Contract value 100% obligated
- $9,733.29 Current and potential, with all options
- Completion date 57% complete
- Current and potential, with all options
- Funding agency
- Army Special Operations Command Department of the Army, Department of Defense
- NAICS code
- 541519 Other Computer Related Services
- PSC
- 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fremont, CA 94538, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this award
Army Special Operations Command issued a $9,733.29 delivery order to New TECH Solutions, Inc., an 8(a) small business, on August 30, 2026, under SEWP V (Solutions for Enterprise-Wide Procurement V) for Dell equipment procurement.
SEWP V is a GSA-administered governmentwide IT procurement vehicle supporting software licensing, hardware, and commodity IT components. Place of performance is Fremont, CA. The order carries a total small business set-aside. Period of performance extends through November 27, 2026.
Quick answers
Who was awarded contract 140D0426F1014?
140D0426F1014 was awarded to New TECH Solutions, Inc. by Interior Business Center (Office of Policy Management and Budget) on August 30, 2026.
How much is contract 140D0426F1014 worth?
The government has obligated $9,733 on 140D0426F1014.
Which agency awarded contract 140D0426F1014?
Interior Business Center (Office of Policy Management and Budget) awarded 140D0426F1014, with funding from Army Special Operations Command (Department of the Army).
Is contract 140D0426F1014 an order under another contract?
Yes. 140D0426F1014 is a delivery order under NNG15SC82B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract 140D0426F1014 competed?
The extent of competition for 140D0426F1014 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.
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