New order FY17/FY18 workstation refresh_shortages_attn:cathyross PR6609111 is a new order for 3,173 baseline small form factor standard desktop with fixed hard drive from CLIN001 of the global…
Ended Awarded Last action
- Contract number
- SAQMMA17F4864
- Awardee
-
New TECH Solutions, Inc. UEI XK11LLUL61A7
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $3,865,277
Award facts
- Contract value 100% obligated
- $3,865,276.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Information Resource Management Department of State
- NAICS code
- 334111 Electronic Computer Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fremont, CA 94538, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $1,837,413 | |
| Original award | $2,027,864 |
About this award
The Department of State Bureau of Information Resource Management (IRM) awarded a $3,272,632.20 firm fixed-price delivery order to New TECH Solutions, Inc., a minority-owned 8(a) small business. The order is for 3,173 baseline small form factor standard desktops as part of the Global Information Technology Management (GITM) desktop Blanket Purchase Agreement (BPA). The GITM BPA provides the Department of State an efficient means to acquire IT hardware and services to support its mission. This delivery order is funded from the IRM appropriation and was not set aside for small businesses.
Description
New order FY17/FY18 workstation refresh_shortages_attn:cathyross PR6609111 is a new order for 3,173 baseline small form factor standard desktop with fixed hard drive from CLIN001 of the global information technology management (gitm) desktop BPA totaling $3,272,632.20 USD. Funding for this request is in the amount of $3,272,632.20 USD from appropriation # 19___70113003R. For information related to this purchase request, please contact patricia l. Wilson (IRM/FO/ITI/gitm) (571) 317-6881, deborah m. Martin (IRM/FO/ITI/gitm) (703) 912-8245, eric w. Quinn (IRM/FO/ITI/gitm) (703) 912-8538, or christina h. Costa (202) 485-7055 from the procurement and administrative services office (a/EX/PAS). This item has been assigned to christina for review and processing. Approval flow edit: christina h costa added by renee hill on THU SEP 28 17:57:19 EDT 2017 reason added: selected approver this procurement is routine gitm procurement for o & m for refresh items. If you have any questions please contact debi martin at
Quick answers
Who was awarded contract SAQMMA17F4864?
SAQMMA17F4864 was awarded to New TECH Solutions, Inc. by Office of Acquisition Management (Department of State) on September 29, 2017.
How much is contract SAQMMA17F4864 worth?
The government has obligated $3,865,277 on SAQMMA17F4864.
Which agency awarded contract SAQMMA17F4864?
Office of Acquisition Management (Department of State) awarded SAQMMA17F4864, with funding from Bureau of Information Resource Management (Department of State).
Is contract SAQMMA17F4864 an order under another contract?
Yes. SAQMMA17F4864 is a delivery order under SAQMMA13D0144, an indefinite delivery contract.
Was contract SAQMMA17F4864 competed?
The extent of competition for SAQMMA17F4864 was full and open competition after exclusion of sources. The government received 2 offers.
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