VTC enterprise maintenance
Ended Awarded Last action
- Contract number
- SP470118F0225
- Awardee
-
New TECH Solutions, Inc. UEI XK11LLUL61A7
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $1,920,129
Award facts
- Contract value 100% obligated
- $1,920,129.12 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Headquarters Defense Logistics Agency, Department of Defense
- NAICS code
- 541519 Other Computer Related Services
- PSC
- 7045 Information Technology Supplies
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 6 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Belvoir, VA 22060, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $721,199 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $624,803 | |
| Other Administrative Action | $0 | |
| Original award | $574,127 |
About this award
This is a firm fixed-price delivery order contract awarded to New TECH Solutions, Inc., a minority-owned small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract is for the provision of video teleconferencing (VTC) enterprise maintenance services, with a potential value of $1,920,129.12 and a completion date of September 20, 2021. The contract was awarded by the Defense Logistics Agency Headquarters, and the place of performance is Fort Belvoir, Virginia. As a small business set-aside contract, New TECH Solutions is the prime contractor responsible for delivering the required IT products and services, which may include software licenses, hardware components, and technical support.
Quick answers
Who was awarded contract SP470118F0225?
SP470118F0225 was awarded to New TECH Solutions, Inc. by Troop Support (Defense Logistics Agency) on September 19, 2018.
How much is contract SP470118F0225 worth?
The government has obligated $1,920,129 on SP470118F0225.
Which agency awarded contract SP470118F0225?
Troop Support (Defense Logistics Agency) awarded SP470118F0225, with funding from Headquarters (Defense Logistics Agency).
Is contract SP470118F0225 an order under another contract?
Yes. SP470118F0225 is a delivery order under NNG15SC82B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract SP470118F0225 competed?
The extent of competition for SP470118F0225 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Total Small Business.
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