Printers and supplies
Ended Purchase Order Awarded
- Contract number
- 19AQMS23P0869
- Awardee
-
New TECH Solutions, Inc. UEI XK11LLUL61A7
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $24,736
Award facts
- Contract value 100% obligated
- $24,735.55 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of European and Eurasian Affairs Department of State
- NAICS code
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- 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 European and Eurasian Affairs awarded a $24,735.55 firm fixed price purchase order to New TECH Solutions, Inc. of Fremont, California for printers and supplies. The contract has a period of performance from September 26, 2023 through November 29, 2023 to deliver the requested products and services. No additional details were provided on subcontractors or the solicitation that would further describe the scope of work. The award utilizes the contractor's facilities in California to support the Bureau's programs through the end of fiscal year 2023.
Quick answers
Who was awarded contract 19AQMS23P0869?
19AQMS23P0869 was awarded to New TECH Solutions, Inc. by Office of Acquisition Management (Department of State) on September 26, 2023.
How much is contract 19AQMS23P0869 worth?
The government has obligated $24,736 on 19AQMS23P0869.
Which agency awarded contract 19AQMS23P0869?
Office of Acquisition Management (Department of State) awarded 19AQMS23P0869, with funding from Bureau of European and Eurasian Affairs (Department of State).
Was contract 19AQMS23P0869 competed?
The extent of competition for 19AQMS23P0869 was competed under sap. The government received 3 offers.
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