Purchase Order 19AQMM18P1679
- Not listed
- The Department of State Bureau of the Comptroller and Global Financial Services awarded a firm-fixed-price delivery order for BMC CONTROL M software maintenance renewal to New TECH Solutions, Inc., a minority-owned, 8(a) certified business providing IT products and services to various federal agencies. The contract, valued at $644,026.84, is being issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. This renewal order will provide software...
- The Office of the Chief Information Officer awarded a delivery order valued at $11.8K to New TECH Solutions, Inc. for annual maintenance renewal of software licenses supporting the Client Experience Center. This firm fixed-price delivery order, with a completion deadline of July 31, 2026, was awarded on August 1, 2025, and does not carry a set-aside designation. The work will be performed in Fremont, California, where the contractor is based. This delivery order is executed under the Solutions...
- This is a $2,563,577.68 Firm Fixed Price delivery order awarded by the Department of State Bureau of Information Resource Management to Affigent, LLC, an Alaskan Native Corporation-owned small disadvantaged business. The order was issued under the Solutions for Enterprise Wide Procurement V (SEWP V) Government-Wide Acquisition Contract (GWAC) vehicle. The contract is for the renewal of maintenance services for the Department of State's Enterprise Network Management (ENM) system in Washington,...
- The Naval Air Warfare Center awarded a $566.6K delivery order to CTG Federal, LLC on August 28, 2025, for fiscal year 2025 NetApp hardware and software maintenance renewal services. This total small business set-aside contract, valued at $566,643.46 with a firm fixed price structure, will be performed at the Naval Air Warfare Center's facility in Patuxent River, Maryland, with an ultimate completion date of August 31, 2026. The delivery order is issued under the Solutions for Enterprise Wide...
- This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to En-Net Services, L.L.C. for $9,995.00 to provide EXTREME NETWORK RENEWAL. The contract has an ultimate completion date of May 16, 2025. En-Net Services is an information technology solutions provider that holds multiple federal contract vehicles, including a $12.5 million Blanket Purchase Agreement (BPA) with the National Institutes of Health (NIH) and a position on the Air Force's 2GIT BPA...
- This is a firm fixed-price delivery order awarded by the Office of the Chief Information Officer, a civilian federal agency, to New TECH Solutions, Inc. under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The $137,919.95 order is for FY25 NETIQ software maintenance renewal. The contract has no set-aside designation. New TECH Solutions is an 8(a) certified business that has provided a range of IT products and services to government agencies....
- The Naval Meteorology and Oceanography Command (NMOC) awarded a delivery order valued at $143,813.34 to New TECH Solutions, Inc. for PBS Professional license and maintenance renewal services. The award, issued on October 1, 2025, with an ultimate completion date of the same date, utilizes a firm fixed-price contract structure with no small business set-aside. New TECH Solutions, Inc., a Subcontinent Asian American-owned small business based in Fremont, California, will perform the work at NMOC's...
- This is an order for BlackBerry software maintenance awarded by the Department of State Bureau of Information Resource Management to New TECH Solutions, Inc., a minority-owned, 8(a) certified business that provides IT products and services to government clients. The order is a delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), a multiple-award contract vehicle used by federal agencies to acquire a wide range of commercial...
- <p>The Department of State Bureau of Information Resource Management awarded a $364,123.17 firm fixed price delivery order against the Solutions for Enterprise Wide Procurement V governmentwide acquisition contract to FCN Inc., doing business as F C N, for NETAPP MAINTENANCE RENEWAL services. The place of performance will be Springfield, Virginia and the period of performance is from May 1, 2023 through April 30, 2024. This contract was set aside for total small businesses.</p>
- This is a firm fixed-price delivery order awarded by the Department of State Bureau of Diplomatic Security to New TECH Solutions, Inc., a minority-owned 8(a) small business, to provide network maintenance services. The contract has a potential value of $183,252.94 and a period of performance ending on January 31, 2021. The contract was awarded under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), which is managed by the National Aeronautics...
ATTN: CATHY ROSS REQUISITION TITLE: ENM_NETROPY MAINTENANCE RENEWAL_BAR 18-407_ATTN: CATHY ROSS PR7494335 IS A REQUEST FOR HARDWARE/SOFTWARE MAINTENANCE THAT WILL BE USED ON THE OPENNET/UNCLASSIFIED NETWORK. THE ESTIMATED COST IS $7,968.75. THE OFFICE OF ACQUISITION MANAGEMENT IS CONDUCTING THIS ACQUISITION FOR THE MAINTENANCE RENEWAL FOR NETROPY HARDWARE CURRENTLY INTEGRATED INTO THE INFRASTRUCTURE OF ENM THIS IS A NEW DELIVERY ORDER FOR THE RENEWAL OF APPOSITE TECHNOLOGIES MAINTENANCE COVERAGE FOR NETROPY HARDWARE, AVAILABLE ON A LIMITED SOURCE (OTHER THAN FAIR OPPORTUNITY) BASIS. THE DEPARTMENT OF STATE OWNED NETROPY HARDWARE IS REQUIRED TO BE COVERED BY ANNUAL MAINTENANCE TO PROVIDE ENGINEERING AND ISSUE SUPPORT, WARRANTY AND RETURN MERCHANDISE AUTHORIZATION (RMA). *PLEASE NOTE THIS IS FOR THE POP START DATE: 6/30/2018 AND SERVICE END DATE: 06/29/2019 ATTACHED: 1. APPOSITE TECHNOLOGIES QUOTE 2. SECTION 508 COMPLIANCE 3. JA PDF 4. JA WORD 5. PRIOR AWARD - SAQMMA17M2472 FUNDING FOR THIS REQUEST WILL BE PROVIDED UNDER APPROPRIATION 1900-2018--19___X01130007-1019- IRM--5445--3153-IMN01S01-183500------ FOR MORE INFORMATION PLEASE CONTACT HELENE THOMAS THIS ORDER PR 7494335 IS ASSIGNED TO JEFFERY NESBITT. APPROVAL FLOW EDIT: JEFFEREY NESBITT ADDED BY HELEN HIRSHON ON TUE JUL 10 13:27:50 EDT 2018 REASON ADDED: THIS ORDER IS ASSIGNED TO JEFFERY NESBITT. *** FISCAL DATA ADDED *** PR7494335: NETROPY MAINTENANCE RENEWAL ORDER: ALLOTMENT: 1019 APPROPRIATION 19__X01130007 = $7,968.75 ORG CODE: 183500 PROJECT CODE IMN01S01 AQM 1.25% SURCHARGE: ALLOTMENT: 1019 APPROPRIATION 19__X01130007 = $99.61 ORG CODE: 183500 PROJECT CODE IMN05S01 APPROVED PLEASE FORWARD THIS REQUISITION TO MS. CATHERINE ROSS. THIS REQUISITION IS FOR HARDWARE/SOFTWARE MAINTENANCE THAT WILL BE USED ON THE OPENNET/UNCLASSIFIED NETWORK. THE FOLLOWING DOCUMENTS ARE ATTACHED: 1. APPOSITE TECHNOLOGIES QUOTE 2. SECTION 508 COMPLIANCE 3. JA PDF 4. JA WORD 5. PRIOR AWARD - SAQMMA17M2472 THIS REQUISITION HAS BEEN AUTHORIZED BY APPROVED ENM CCB BAR 18-407. *SOFTWARE LICENSES AND KEY CODES WITHOUT PHYSICALLY CONVEYED DELIVERABLES MUST BE SENT VIA EMAIL TO C. HELENE THOMAS, ENM PROCUREMENT SPECIALIST, AT THOMASCH@STATE.GOV AND VICTOR ORTIZ AT ORTIZVM2@STATE.GOV FOR ADDITIONAL INFORMATION PLEASE CONTACT HELENE THOMAS AT (703) 912-8465 OR THOMASCH@STATE.GOV. PHYSICAL DELIVERY ADDRESS: U.S. DEPARTMENT OF STATE (SA-34) 7374 BOSTON BLVD. SPRINGFIELD, VA 22153 ATTN: DARRELL SMITH
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $8.0k | 8/23/18 |