Gitm laptops
Ended Awarded
- Contract number
- 19AQMS23F0417
- Awardee
-
New TECH Solutions, Inc. UEI XK11LLUL61A7
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $1,960
Award facts
- Contract value 100% obligated
- $1,960.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of European and Eurasian Affairs Department of State
- NAICS code
- 541519 Other Computer Related Services
- 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
The Department of State Bureau of European and Eurasian Affairs awarded a $1,960 delivery order to New TECH Solutions, Inc. for laptop computers under its Solutions for Enterprise-Wide Procurement (SEWP V) government-wide acquisition contract vehicle. New TECH Solutions will provide laptops described as "GITM LAPTOPS" to the agency on a firm-fixed-price basis, with work taking place in Fremont, California and spanning from September 15 to November 23, 2023. SEWP V is a multiple-award IT contract administered by the National Aeronautics and Space Administration allowing government agencies to procure a wide range of IT products and services. No subcontractors or set-aside designations were identified. This order will support the Department of State's mission to advance U.S. foreign policy goals and interests through diplomacy in the Bureau of European and Eurasian Affairs.
Quick answers
Who was awarded contract 19AQMS23F0417?
19AQMS23F0417 was awarded to New TECH Solutions, Inc. by Office of Acquisition Management (Department of State) on September 15, 2023.
How much is contract 19AQMS23F0417 worth?
The government has obligated $1,960 on 19AQMS23F0417.
Which agency awarded contract 19AQMS23F0417?
Office of Acquisition Management (Department of State) awarded 19AQMS23F0417, with funding from Bureau of European and Eurasian Affairs (Department of State).
Is contract 19AQMS23F0417 an order under another contract?
Yes. 19AQMS23F0417 is a delivery order under NNG15SC82B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract 19AQMS23F0417 competed?
The extent of competition for 19AQMS23F0417 was full and open competition after exclusion of sources. The government received 1 offer.
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