Purchase two dell mobile precsion 7760 SPEC1 and two mobile precision 7760 SPEC2
Ended Awarded
- Contract number
- 693JK421F709902
- Awardee
-
New TECH Solutions, Inc. UEI XK11LLUL61A7
- Awarding agency
-
Immediate Office of the Secretary of Transportation
Department of Transportation
- Obligated
- $22,081
Award facts
- Contract value 100% obligated
- $22,081.26 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of Inspector General Department of Transportation
- 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
- Washington, DC 20590, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded under the Solutions for Enterprise Wide Procurement V (SEWP V) Government-Wide Acquisition Contract (GWAC) to New TECH Solutions, Inc., a small business 8(a) contractor. The order is for the purchase of four Dell mobile workstations at a firm fixed price of $22,081.26. There is no set-aside designation for this order. New TECH Solutions is a growing business that provides a range of IT products and services to various federal agencies, including the Departments of Health and Human Services, State, Treasury, and others. This order will deliver the workstations to the Office of Inspector General, a civilian agency, at a location in Washington, D.C. by the August 7, 2021 completion date.
Quick answers
Who was awarded contract 693JK421F709902?
693JK421F709902 was awarded to New TECH Solutions, Inc. by Immediate Office of the Secretary of Transportation (Department of Transportation) on July 7, 2021.
How much is contract 693JK421F709902 worth?
The government has obligated $22,081 on 693JK421F709902.
Which agency awarded contract 693JK421F709902?
Immediate Office of the Secretary of Transportation (Department of Transportation) awarded 693JK421F709902, with funding from Office of Inspector General (Department of Transportation).
Is contract 693JK421F709902 an order under another contract?
Yes. 693JK421F709902 is a delivery order under NNG15SC82B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract 693JK421F709902 competed?
The extent of competition for 693JK421F709902 was full and open competition after exclusion of sources. The government received 1 offer.
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