VTC and a/v equipment, installation and maintenance for DLA HQ
Ended Awarded Last action
- Contract number
- SP470122F0178
- Awardee
-
New TECH Solutions, Inc. UEI XK11LLUL61A7
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $3,323,922
Award facts
- Opportunity
-
- SP470122Q0129 Solicitation number
- Contract value 100% obligated
- $3,323,921.94 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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 · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Richmond, VA 23237, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $1,661,961 | |
| Original award | $1,661,961 |
About this award
This is a $3,323,921.94 Firm Fixed Price delivery order awarded under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The order is for video teleconferencing (VTC) and audiovisual (A/V) equipment, installation, and maintenance services for the Defense Logistics Agency (DLA) Headquarters in Richmond, Virginia. The work will be performed by the prime contractor, New TECH Solutions, Inc., a small 8(a) certified business. This order does not have a set-aside designation. New TECH Solutions has provided IT products and services to various federal agencies under multiple contract vehicles.
Quick answers
Who was awarded contract SP470122F0178?
SP470122F0178 was awarded to New TECH Solutions, Inc. by Troop Support (Defense Logistics Agency) on September 24, 2022.
How much is contract SP470122F0178 worth?
The government has obligated $3,323,922 on SP470122F0178.
Is contract SP470122F0178 an order under another contract?
Yes. SP470122F0178 is a delivery order under NNG15SC82B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract SP470122F0178 competed?
The extent of competition for SP470122F0178 was full and open competition after exclusion of sources. The government received 4 offers.
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