The purpose of this award is to purchase the JEM site equipment to support the immigration and customs enforcement mission for the office of chief information officer

Active Awarded Last action

Contract number
70CTD026FR0000054
Awardee
Awarding agency
Obligated
$34,288

Award facts

Contract value 100% obligated
$34,288.24 Current and potential, with all options
Completion date 72% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20536, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · The purpose of this modification is to revise and correct the shipping and delivery instructions associated with the JEM site equipment / photo scanners… $0
Original award $34,288

About this award

Immigration and Customs Enforcement issued a delivery order to New TECH Solutions, Inc., an 8(a) small business, on August 17, 2026, with a ceiling value of $34,288.24 under the GSA-administered SEWP V (Solutions for Enterprise-Wide Procurement V) GWAC to procure JEM site equipment including photo scanners to support the ICE Office of Chief Information Officer mission.

SEWP V is a governmentwide IT procurement vehicle supporting hardware, software, and IT commodity acquisitions across federal agencies. Place of performance is Washington, DC. The delivery order is set-aside under total small business and carries a firm fixed price. Ultimate completion is November 15, 2026. The modification revises shipping and delivery instructions for the JEM site equipment and photo scanners requirement.

Quick answers

Who was awarded contract 70CTD026FR0000054?

70CTD026FR0000054 was awarded to New TECH Solutions, Inc. by Immigration and Customs Enforcement (Department of Homeland Security) on August 17, 2026.

How much is contract 70CTD026FR0000054 worth?

The government has obligated $34,288 on 70CTD026FR0000054.

Is contract 70CTD026FR0000054 an order under another contract?

Yes. 70CTD026FR0000054 is a delivery order under NNG15SC82B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract 70CTD026FR0000054 competed?

The extent of competition for 70CTD026FR0000054 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.

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