430 35024379 1JS09A8#ABA 24" Z24N G2 led-LCD monitor, black HP workstation displays 430 HP workstation displaysseller line item

Ended Awarded

Contract number
19AQMM20F2939
Awardee
Awarding agency
Obligated
$109,151

Award facts

Contract value 100% obligated
$109,151.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Inspector General Headquarters Offices, Department of State
NAICS code
541519 Other Computer Related Services
PSC
7035 Information Technology Support Equipment
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Arlington, VA 22202, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award was made by the Department of State Office of the Inspector General to New TECH Solutions, Inc., a minority-owned small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract is for the delivery of 430 HP 24" Z24N G2 LED-LCD monitors, which are set-aside for small business participation. The firm-fixed-price contract has a potential value of $109,151.20 and a completion date of September 28, 2020. New TECH Solutions, Inc. is an 8(a) certified business that provides a range of IT products and services to various government agencies, including the Departments of Health and Human Services, State, Treasury, Defense, Justice, and Agriculture, as well as NASA, NIH, IRS, and SSA.

Quick answers

Who was awarded contract 19AQMM20F2939?

19AQMM20F2939 was awarded to New TECH Solutions, Inc. by Office of Acquisition Management (Department of State) on August 26, 2020.

How much is contract 19AQMM20F2939 worth?

The government has obligated $109,151 on 19AQMM20F2939.

Which agency awarded contract 19AQMM20F2939?

Office of Acquisition Management (Department of State) awarded 19AQMM20F2939, with funding from Office of the Inspector General (Headquarters Offices).

Is contract 19AQMM20F2939 an order under another contract?

Yes. 19AQMM20F2939 is a delivery order under NNG15SC82B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract 19AQMM20F2939 competed?

The extent of competition for 19AQMM20F2939 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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