Request is to purchase printers from the gitm catalog; clin 001, 002, 005, 006.
Ended Awarded Last action
- Contract number
- 19AQMM19F3078
- Awardee
-
New TECH Solutions, Inc. UEI XK11LLUL61A7
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $1,452,905
Award facts
- Contract value 100% obligated
- $1,452,904.59 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
The Department of State Bureau of Information Resource Management awarded a Firm Fixed Price Delivery Order contract to New TECH Solutions, Inc., a minority-owned business, to purchase printers from the Department of State Global Information Technology Modernization (DOS GITM) Printers Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle. The contract has a potential value of $1,452,904.59 and a completion date of December 31, 2019. This order is not designated as a set-aside. New TECH Solutions, Inc. is a growing 8(a) certified business that has provided a range of IT products and services to various federal agencies.
Quick answers
Who was awarded contract 19AQMM19F3078?
19AQMM19F3078 was awarded to New TECH Solutions, Inc. by Office of Acquisition Management (Department of State) on September 5, 2019.
How much is contract 19AQMM19F3078 worth?
The government has obligated $1,452,905 on 19AQMM19F3078.
Which agency awarded contract 19AQMM19F3078?
Office of Acquisition Management (Department of State) awarded 19AQMM19F3078, with funding from Bureau of Information Resource Management (Department of State).
Is contract 19AQMM19F3078 an order under another contract?
Yes. 19AQMM19F3078 is a delivery order under SAQMMA15D0067, an indefinite delivery contract, on DOS GITM Printers IDIQ.
Was contract 19AQMM19F3078 competed?
The extent of competition for 19AQMM19F3078 was full and open competition after exclusion of sources. The government received 2 offers.
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