Purchase Order 19AQMM26P1105

Active Awarded Last action

Contract number
19AQMM26P1105
Awardee
Awarding agency
Obligated
$117,846

Award facts

Contract value 18% obligated
  • $117,846.40 Current, with exercised options
  • $651,431.20 Potential, with all options
Completion date 3% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Office of the Inspector General Headquarters Offices, Department of State
PSC
5930 Switches
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Arlington, VA 22209, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $117,846

About this award

The Office of the Inspector General awarded a purchase order to New TECH Solutions, Inc., an 8(a) small business, valued at $651,431.20 on September 1, 2026. No set-aside was used. Performance occurs in Arlington, Virginia. The order is firm fixed price with an ultimate completion date of August 31, 2031. No further details regarding specific goods or services are provided in the source.

Quick answers

Who was awarded contract 19AQMM26P1105?

19AQMM26P1105 was awarded to New TECH Solutions, Inc. by Office of Acquisition Management (Department of State) on September 1, 2026.

How much is contract 19AQMM26P1105 worth?

The government has obligated $117,846 on 19AQMM26P1105. Its potential value, with all options, is $651,431.

Which agency awarded contract 19AQMM26P1105?

Office of Acquisition Management (Department of State) awarded 19AQMM26P1105, with funding from Office of the Inspector General (Headquarters Offices).

Was contract 19AQMM26P1105 competed?

The extent of competition for 19AQMM26P1105 was full and open competition. The government received 1 offer.

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