Eprocurement PO#: 8509413859 VTC equipment, installation, and maintenance to support DLA J1 distance learning studio at SAN joaquin california
Ended Awarded Last action
- Contract number
- SP470122F0183
- Awardee
-
New TECH Solutions, Inc. UEI XK11LLUL61A7
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $171,542
Award facts
- Opportunity
-
- SP470122Q0150 Solicitation number
- Contract value 100% obligated
- $171,542.48 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Headquarters Defense Logistics Agency, Department of Defense
- 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
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Tracy, CA, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $171,542 | |
| Other Administrative Action | $0 |
About this award
The U.S. Defense Logistics Agency (DLA) has awarded a $171,542.48 Firm Fixed Price Delivery Order to New TECH Solutions, Inc., a Minority Owned, Subcontinent Asian American, 8(a) certified small business, to provide VTC equipment, installation, and maintenance services to support the DLA J1 Distance Learning Studio in Tracy, California. This Delivery Order was awarded under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract has a performance period of 1 year, with a completion date of September 29, 2023.
Quick answers
Who was awarded contract SP470122F0183?
SP470122F0183 was awarded to New TECH Solutions, Inc. by Troop Support (Defense Logistics Agency) on September 30, 2022.
How much is contract SP470122F0183 worth?
The government has obligated $171,542 on SP470122F0183.
Which agency awarded contract SP470122F0183?
Troop Support (Defense Logistics Agency) awarded SP470122F0183, with funding from Headquarters (Defense Logistics Agency).
Is contract SP470122F0183 an order under another contract?
Yes. SP470122F0183 is a delivery order under NNG15SC82B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract SP470122F0183 competed?
The extent of competition for SP470122F0183 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.
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