AV battle creek, MI
Ended Awarded
- Contract number
- SP470119F0138
- Awardee
-
New TECH Solutions, Inc. UEI XK11LLUL61A7
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $454,288
Award facts
- Contract value 100% obligated
- $454,287.55 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Hardware Troop Support, Department of Defense
- NAICS code
- 541519 Other Computer Related Services
- PSC
- 7045 Information Technology Supplies
- Set-aside
- No set-aside
- 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 |
|---|---|---|
| Modification | $454,288 | |
| Other Administrative Action | $0 |
About this award
This is a delivery order awarded by the National Aeronautics and Space Administration (NASA) to New TECH Solutions, Inc., a Subcontinent Asian (Asian-Indian) American-owned small business based in Fremont, California. The $454,287.55 firm fixed-price contract was awarded under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) and has a period of performance ending on July 28, 2020. The contract does not have a set-aside designation. Under this award, New TECH Solutions will provide IT products and services, including software licenses and hardware procurement, to support the Department of Defense. The company has demonstrated a robust capability to serve multiple federal agencies across various contract vehicles, positioning itself as a versatile and skilled IT solutions provider for government clients.
Quick answers
Who was awarded contract SP470119F0138?
SP470119F0138 was awarded to New TECH Solutions, Inc. by Troop Support (Defense Logistics Agency) on July 29, 2019.
How much is contract SP470119F0138 worth?
The government has obligated $454,288 on SP470119F0138.
Which agency awarded contract SP470119F0138?
Troop Support (Defense Logistics Agency) awarded SP470119F0138, with funding from Hardware (Troop Support).
Is contract SP470119F0138 an order under another contract?
Yes. SP470119F0138 is a delivery order under NNG15SC82B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract SP470119F0138 competed?
The extent of competition for SP470119F0138 was full and open competition after exclusion of sources. The government received 6 offers.
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