Purchase Order 19AQMS25P0080

Award Date 2/12/25
Potential Completion Date 4/4/25
Potential Value $1.3K
Funding Federal Agency
Bureau of African Affairs
Contracting Federal Agency
Office of Acquisition Management
Ultimate Awardee
Not listed
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Fremont, CA 94538, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

This is a firm fixed-price purchase order contract awarded by the Bureau of African Affairs, a civilian agency within the U.S. government, to New TECH Solutions, Inc., a growing 8(a) certified business. The contract is for the delivery of toner, with a ceiling value of $1,317.00 and a completion date of April 4, 2025. New TECH Solutions, Inc. has a history of providing a range of IT products and services to various federal agencies, including the Departments of Health and Human Services, State, Treasury, Defense, Justice, and Agriculture, as well as agencies like NASA, NIH, IRS, and SSA. This contract does not have a set-aside designation.

Generated 3/23/25, 1:04 AM