VTC corpus christi

Ended Awarded Last action

Contract number
SP470124F0304
Awardee
Awarding agency
Obligated
$133,889

Award facts

Opportunity
  • SP470124Q0239 Solicitation number
Contract value 100% obligated
$133,889.04 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 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
Other Administrative Action P00003 · VTC corpus christi - MOD $0
Other Administrative Action P00002 · VTC corpus christi - no cost MOD $0
Other Administrative Action P00001 · VTC corpus christi - MOD $0
Original award $133,889

About this award

This is a firm fixed-price delivery order contract awarded by the Defense Department's Troop Support agency to New TECH Solutions, Inc., a Subcontinent Asian (Asian-Indian) American-owned small business based in Fremont, California. The $133,889.04 contract is for the delivery of video teleconferencing (VTC) services to Fort Belvoir, Virginia, with a period of performance through September 15, 2025.

The contract was awarded under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), which enables federal agencies to procure a wide range of information technology products and services. This delivery order has a total small business set-aside designation, allowing qualified small businesses like New TECH Solutions to compete. The company has a strong track record of securing federal contracts, including a notable $608,834.16 Indefinite Delivery Contract with the U.S. Marine Corps for Adobe software licenses.

Quick answers

Who was awarded contract SP470124F0304?

SP470124F0304 was awarded to New TECH Solutions, Inc. by Troop Support (Defense Logistics Agency) on September 16, 2024.

How much is contract SP470124F0304 worth?

The government has obligated $133,889 on SP470124F0304.

Is contract SP470124F0304 an order under another contract?

Yes. SP470124F0304 is a delivery order under NNG15SC82B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract SP470124F0304 competed?

The extent of competition for SP470124F0304 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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