Purchase laptop.
Active Awarded Last action
- Contract number
- 19AQMM26F1393
- Awardee
-
New TECH Solutions, Inc. UEI XK11LLUL61A7
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $21,325
Award facts
- Contract value 100% obligated
- $21,325.14 Current and potential, with all options
- Completion date 35% 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
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Springfield, VA 22153, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this award
The Office of the Inspector General issued a delivery order to New TECH Solutions, Inc., a Subcontinent Asian American-owned 8(a) small business, on September 16, 2026, under the GSA-administered Solutions for Enterprise Wide Procurement V (SEWP V) GWAC with a ceiling value of $21,325.14 to purchase laptop equipment.
SEWP V is a governmentwide IT procurement vehicle supporting hardware, software licensing, and commodity IT components across federal agencies. Place of performance is Springfield, VA. The order is set aside for total small business and has a firm fixed price structure with an ultimate completion date of December 30, 2026.
Quick answers
Who was awarded contract 19AQMM26F1393?
19AQMM26F1393 was awarded to New TECH Solutions, Inc. by Office of Acquisition Management (Department of State) on September 16, 2026.
How much is contract 19AQMM26F1393 worth?
The government has obligated $21,325 on 19AQMM26F1393.
Which agency awarded contract 19AQMM26F1393?
Office of Acquisition Management (Department of State) awarded 19AQMM26F1393, with funding from Office of the Inspector General (Headquarters Offices).
Is contract 19AQMM26F1393 an order under another contract?
Yes. 19AQMM26F1393 is a delivery order under NNG15SC82B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract 19AQMM26F1393 competed?
The extent of competition for 19AQMM26F1393 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.
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