Vertiv & trimm hardware

Ended Awarded

Contract number
HC102825F0521
Awardee
Awarding agency
Obligated
$222,976

Award facts

Contract value 100% obligated
$222,976.45 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
541519 Other Computer Related Services
PSC
7B22 It And Telecom - Compute: Servers (Hardware And Perpetual License Software)
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 2 offers 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 Defense Information Systems Agency (DISA) awarded a delivery order valued at $222,976.45 to New TECH Solutions, Inc. for the provision of Vertiv and Trimm hardware. This firm fixed-price delivery order, issued on May 9, 2025, with an ultimate completion date of August 7, 2025, will be performed in Fremont, California. The contract was awarded without a set-aside designation under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract vehicle, which provides federal agencies with streamlined access to IT products and services from pre-competed vendors.

New TECH Solutions, Inc., a Subcontinent Asian American-owned small business based in Fremont, California, and holder of 8(a) certification, brings substantial experience in delivering IT hardware and services to federal agencies. The company has established a track record of successful contract performance across multiple civilian and defense agencies, including a notable $608,834.16 indefinite delivery contract with the U.S. Marine Corps for software licensing. This delivery order aligns with the company's core competency in procuring and delivering enterprise hardware solutions to support DISA's information technology infrastructure requirements.

Quick answers

Who was awarded contract HC102825F0521?

HC102825F0521 was awarded to New TECH Solutions, Inc. by Defense Information Systems Agency (Department of Defense) on May 9, 2025.

How much is contract HC102825F0521 worth?

The government has obligated $222,976 on HC102825F0521.

Is contract HC102825F0521 an order under another contract?

Yes. HC102825F0521 is a delivery order under NNG15SC82B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract HC102825F0521 competed?

The extent of competition for HC102825F0521 was full and open competition after exclusion of sources. The government received 2 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award