LG 24" monitors
Ended Awarded Last action
- Contract number
- HC102825F0270
- Awardee
-
New TECH Solutions, Inc. UEI XK11LLUL61A7
- Awarding agency
-
Defense Information Systems Agency
Department of Defense
- Obligated
- $108,100
Award facts
- Contract value 100% obligated
- $108,100.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Finance and Accounting Service Department of Defense
- NAICS code
- 541519 Other Computer Related Services
- PSC
- 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Indianapolis, IN 46249, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to New TECH Solutions, Inc., a Subcontinent Asian (Asian-Indian) American-owned small business. The contract is for the delivery of 24-inch monitors, with a ceiling value of $108,100.00 and a performance period ending on April 9, 2025. The contract was awarded on March 10, 2025 and is not set aside for any specific business category. This order is placed under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), which provides a wide range of information technology products and services to federal agencies.
Quick answers
Who was awarded contract HC102825F0270?
HC102825F0270 was awarded to New TECH Solutions, Inc. by Defense Information Systems Agency (Department of Defense) on March 10, 2025.
How much is contract HC102825F0270 worth?
The government has obligated $108,100 on HC102825F0270.
Which agency awarded contract HC102825F0270?
Defense Information Systems Agency (Department of Defense) awarded HC102825F0270, with funding from Defense Finance and Accounting Service (Department of Defense).
Is contract HC102825F0270 an order under another contract?
Yes. HC102825F0270 is a delivery order under NNG15SC82B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract HC102825F0270 competed?
The extent of competition for HC102825F0270 was full and open competition after exclusion of sources. The government received 3 offers.
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