FY20 gitm clin-024
Ended Awarded Last action
- Contract number
- 19AQMM19F3077
- Awardee
-
New TECH Solutions, Inc. UEI XK11LLUL61A7
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $1,488,930
Award facts
- Contract value 100% obligated
- $1,488,929.78 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 · 3 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 is a $1,488,929.78 delivery order contract awarded by the Department of State (DOS) Bureau of Information Resource Management to New TECH Solutions, Inc., a minority-owned small business, for the FY20 Global Information Technology Modernization (GITM) CLIN-024 requirement. The contract is under the DOS GITM Printers Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. It is a firm fixed-price contract with a period of performance through November 29, 2019. New TECH Solutions, as a prime contractor, has experience providing IT hardware, software, and services to various federal agencies including HHS, Treasury, and Defense.
Quick answers
Who was awarded contract 19AQMM19F3077?
19AQMM19F3077 was awarded to New TECH Solutions, Inc. by Office of Acquisition Management (Department of State) on August 28, 2019.
How much is contract 19AQMM19F3077 worth?
The government has obligated $1,488,930 on 19AQMM19F3077.
Which agency awarded contract 19AQMM19F3077?
Office of Acquisition Management (Department of State) awarded 19AQMM19F3077, with funding from Bureau of Information Resource Management (Department of State).
Is contract 19AQMM19F3077 an order under another contract?
Yes. 19AQMM19F3077 is a delivery order under SAQMMA15D0067, an indefinite delivery contract, on DOS GITM Printers IDIQ.
Was contract 19AQMM19F3077 competed?
The extent of competition for 19AQMM19F3077 was full and open competition after exclusion of sources. The government received 3 offers.
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