HP docking stations for the HP laptops OIG has in use. HP USB-C G5 essential dock item 41524592

Ended Awarded Last action

Contract number
19AQMM23F2134
Awardee
Awarding agency
Obligated
$8,588

Award facts

Contract value 100% obligated
$8,587.60 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
5895 Miscellaneous Communication Equipment
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20522, USA

Award details come from SAM.gov/FPDS.

About this award

This firm fixed price delivery order for $8,587.60 was awarded by the Department of State Office of the Inspector General to New TECH Solutions, Inc. for HP USB-C G5 Essential docking stations and associated accessories to support the agency's existing fleet of HP laptop computers. The prime contractor will deliver the requested HP docking stations and perform the work in Washington, D.C. by September 18, 2023. The master governmentwide acquisition contract vehicle, Solutions for Enterprise Wide Procurement V, was used to compete and award this order for commercially available information technology products and services. No subcontractors or set aside designations were indicated. This delivery order will provide the DOS OIG with additional portable docking capabilities to facilitate productivity and remote work using their laptops.

Quick answers

Who was awarded contract 19AQMM23F2134?

19AQMM23F2134 was awarded to New TECH Solutions, Inc. by Office of Acquisition Management (Department of State) on August 18, 2023.

How much is contract 19AQMM23F2134 worth?

The government has obligated $8,588 on 19AQMM23F2134.

Which agency awarded contract 19AQMM23F2134?

Office of Acquisition Management (Department of State) awarded 19AQMM23F2134, with funding from Office of the Inspector General (Headquarters Offices).

Is contract 19AQMM23F2134 an order under another contract?

Yes. 19AQMM23F2134 is a delivery order under NNG15SC82B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract 19AQMM23F2134 competed?

The extent of competition for 19AQMM23F2134 was full and open competition after exclusion of sources. The government received 2 offers.

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