Requisition title: FY19_GITM_HPE 900GB_HDD PR7743461 is a request to procure 160 hewlett packard enterprise hard drives. The item is available through multiple resellers on NASA SEWP. The following…

Ended Awarded

Contract number
19AQMM18F5042
Awardee
Awarding agency
Obligated
$127,096

Award facts

Contract value 100% obligated
$127,096.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of Information Resource Management Department of State
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fremont, CA 94538, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

This federal contract award is a $177,760 delivery order issued by the U.S. Department of State's Bureau of Information Resource Management (IRM) to New TECH Solutions, Inc., a minority-owned small business, under the Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition contract (GWAC). The award is for the procurement of 160 Hewlett Packard Enterprise 900GB hard drives to support the State Department's Global Information Technology Modernization (GITM) program. The order has a 90-day delivery schedule and includes detailed requirements for shipping, handling, and security seal procedures. No set-aside designation is indicated. New TECH Solutions has experience providing IT hardware and services to various federal agencies through multiple contract vehicles.

Description

As the agency reported it.

Requisition title: FY19_GITM_HPE 900GB_HDD PR7743461 is a request to procure 160 hewlett packard enterprise hard drives. The item is available through multiple resellers on NASA SEWP. The following supporting documents are attached: 1. Red river market research 2. Better direct market research 3. Impress technology solutions market research 4. PRF 5. Section 508 6. J a exception to fair opportunity 7. IT acquisition approval #3206 funding for this request will be provided in the amount of $177,760.00 from appropriation 1900-2018--19___X01130006-1019-IRM--5445--3151-IMD03S01-184210------ for information related to this purchase request, please contact christian P castillo (IRM/FO/ITI/GITM) (571) 317-6888 or shuang (LILY) LI (a/EX/PAS) at (202) 485-7050. This order is assigned to LILY LI. Approval flow edit: shuang LI added by helen hirshon on FRI SEP 21 10:56:22 EDT 2018 reason added: this order is assigned to LILY LI. Shipping/delivery: 1. GITM receiving hours are 8:00 am 11 am and 1 PM 3 PM eastern standard time, monday thru friday. 2. Vendor must contact (prior to shipping) the GITM warehouse staff at least 24 hours in advance at 571-317-6886 or

Quick answers

Who was awarded contract 19AQMM18F5042?

19AQMM18F5042 was awarded to New TECH Solutions, Inc. by Office of Acquisition Management (Department of State) on September 28, 2018.

How much is contract 19AQMM18F5042 worth?

The government has obligated $127,096 on 19AQMM18F5042.

Which agency awarded contract 19AQMM18F5042?

Office of Acquisition Management (Department of State) awarded 19AQMM18F5042, with funding from Bureau of Information Resource Management (Department of State).

Is contract 19AQMM18F5042 an order under another contract?

Yes. 19AQMM18F5042 is a delivery order under NNG15SC82B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract 19AQMM18F5042 competed?

The extent of competition for 19AQMM18F5042 was full and open competition after exclusion of sources. The government received 1 offer.

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