Requirement to to procure sayari graph.
Active Awarded Last action
- Contract number
- 19AQMM25F0938
- Awardee
-
New TECH Solutions, Inc. UEI XK11LLUL61A7
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $244,089
Award facts
- Contract value 37% obligated
-
- $244,088.85 Current, with exercised options
- $657,926.40 Potential, with all options
- Completion date 21% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Office of the Inspector General Headquarters Offices, Department of State
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 8 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Arlington, VA 22219, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $125,020 | |
| Original award | $119,069 |
About this award
The Office of the Inspector General issued a delivery order to New TECH Solutions, Inc., an 8(a) small business, on September 29, 2025, under the GSA-administered Solutions for Enterprise Wide Procurement V (SEWP V) GWAC to procure Sayari Graph, with a ceiling value of $657,926.40.
SEWP V is a governmentwide IT products and services GWAC supporting software licensing, hardware procurement, and technical services across federal agencies. Place of performance is Arlington, VA. The order is firm fixed price with an ultimate completion date of September 28, 2030, and was issued under the Total Small Business set-aside.
Quick answers
Who was awarded contract 19AQMM25F0938?
19AQMM25F0938 was awarded to New TECH Solutions, Inc. by Office of Acquisition Management (Department of State) on September 29, 2025.
How much is contract 19AQMM25F0938 worth?
The government has obligated $244,089 on 19AQMM25F0938. Its potential value, with all options, is $657,926.
Which agency awarded contract 19AQMM25F0938?
Office of Acquisition Management (Department of State) awarded 19AQMM25F0938, with funding from Office of the Inspector General (Headquarters Offices).
Is contract 19AQMM25F0938 an order under another contract?
Yes. 19AQMM25F0938 is a delivery order under NNG15SC82B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract 19AQMM25F0938 competed?
The extent of competition for 19AQMM25F0938 was full and open competition after exclusion of sources. The government received 8 offers. It was set aside: Total Small Business.
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