JSP AV/VTC equipment and install-SCTASKU0322314 ousd PR PNT 1E525 LCR

Ended Awarded Last action

Contract number
HC108425F0379
Awardee
Awarding agency
Obligated
$5,747

Award facts

Contract value 100% obligated
$5,747.09 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Funding agency
Office of the Secretary of Defense Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Alexandria, VA 22312, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 · Hardware -$91
Original award $5,838

About this award

The Office of the Secretary of Defense issued a delivery order to New TECH Solutions, Inc., a Subcontinent Asian American-owned 8(a) small business, on September 18, 2025, under the GSA Solutions for Enterprise-Wide Procurement V (SEWP V) GWAC. The order carries a ceiling value of $5,747.09 for AV/VTC equipment and installation.

SEWP V is a GSA-administered governmentwide IT procurement vehicle supporting hardware, software, and IT commodity solutions across federal agencies. Place of performance is Alexandria, VA. The order is issued under a total small business set-aside with a firm fixed price and an ultimate completion date of December 17, 2025.

Quick answers

Who was awarded contract HC108425F0379?

HC108425F0379 was awarded to New TECH Solutions, Inc. by Defense Information Systems Agency (Department of Defense) on September 18, 2025.

How much is contract HC108425F0379 worth?

The government has obligated $5,747 on HC108425F0379.

Which agency awarded contract HC108425F0379?

Defense Information Systems Agency (Department of Defense) awarded HC108425F0379, with funding from Office of the Secretary of Defense (Department of Defense).

Is contract HC108425F0379 an order under another contract?

Yes. HC108425F0379 is a delivery order under NNG15SC82B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract HC108425F0379 competed?

The extent of competition for HC108425F0379 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

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