Gitm-desktops-clin 107
Ended Awarded
- Contract number
- 19AQMM19F2789
- Awardee
-
New TECH Solutions, Inc. UEI XK11LLUL61A7
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $628,782
Award facts
- Contract value 100% obligated
- $628,782.30 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
- 334118 Computer Terminal and Other Computer Peripheral Equipment 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.
About this award
This federal contract award, valued at $628,782.30, was issued by the Department of State Bureau of Information Resource Management to New TECH Solutions, Inc., a minority-owned, for-profit business that provides IT products and services. The contract is a delivery order under the Department of State Global Information Technology Modernization (GITM) Printers Indefinite Delivery Indefinite Quantity (IDIQ) contract. New TECH Solutions will provide desktop computers to support the Department of State's IT requirements. The contract has a firm fixed price and a completion date of December 31, 2019. No set-aside designation was used for this award.
Quick answers
Who was awarded contract 19AQMM19F2789?
19AQMM19F2789 was awarded to New TECH Solutions, Inc. by Office of Acquisition Management (Department of State) on August 20, 2019.
How much is contract 19AQMM19F2789 worth?
The government has obligated $628,782 on 19AQMM19F2789.
Which agency awarded contract 19AQMM19F2789?
Office of Acquisition Management (Department of State) awarded 19AQMM19F2789, with funding from Bureau of Information Resource Management (Department of State).
Is contract 19AQMM19F2789 an order under another contract?
Yes. 19AQMM19F2789 is a delivery order under SAQMMA15D0067, an indefinite delivery contract, on DOS GITM Printers IDIQ.
Was contract 19AQMM19F2789 competed?
The extent of competition for 19AQMM19F2789 was full and open competition after exclusion of sources. The government received 2 offers.
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