Microsoft premiere support
Ended Awarded Last action
- Contract number
- 140D7020F0052
- Awardee
-
New TECH Solutions, Inc. UEI XK11LLUL61A7
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Obligated
- $408,158
Award facts
- Contract value 100% obligated
- $408,158.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Indian Health Service Department of Health and Human Services
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Rockville, MD 20857, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $273,720 | |
| Original award | $134,438 |
About this award
The Department of Health and Human Services Indian Health Service awarded a $408,158.00 Firm Fixed Price delivery order to New TECH Solutions, Inc., a Minority Owned, Subcontinent Asian (Asian-Indian) American Owned business, under the Solutions for Enterprise Wide Procurement V (SEWP V) Government-Wide Acquisition Contract (GWAC). The award is for Microsoft Premiere Support services, with a completion date of May 14, 2022. The contract is set aside for small businesses.
Quick answers
Who was awarded contract 140D7020F0052?
140D7020F0052 was awarded to New TECH Solutions, Inc. by Interior Business Center (Office of Policy Management and Budget) on May 15, 2020.
How much is contract 140D7020F0052 worth?
The government has obligated $408,158 on 140D7020F0052.
Which agency awarded contract 140D7020F0052?
Interior Business Center (Office of Policy Management and Budget) awarded 140D7020F0052, with funding from Indian Health Service (Department of Health and Human Services).
Is contract 140D7020F0052 an order under another contract?
Yes. 140D7020F0052 is a delivery order under NNG15SC82B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract 140D7020F0052 competed?
The extent of competition for 140D7020F0052 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.
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