Tempest card readers DVD drives

Active Purchase Order Awarded Last action

Contract number
19AQMS26P0222
Awardee
Awarding agency
Obligated
$1,399

Award facts

Contract value 100% obligated
$1,398.93 Current and potential, with all options
Completion date 88% 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
PSC
7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fremont, CA 94538, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The State Department's Bureau of European and Eurasian Affairs awarded a purchase order to New TECH Solutions, Inc., an 8(a) small business, for $1,398.93 on July 22, 2026. The order covers TEMPEST card readers and DVD drives. Place of performance is Fremont, California. Work concludes by October 30, 2026.

Quick answers

Who was awarded contract 19AQMS26P0222?

19AQMS26P0222 was awarded to New TECH Solutions, Inc. by Office of Acquisition Management (Department of State) on July 22, 2026.

How much is contract 19AQMS26P0222 worth?

The government has obligated $1,399 on 19AQMS26P0222.

Which agency awarded contract 19AQMS26P0222?

Office of Acquisition Management (Department of State) awarded 19AQMS26P0222, with funding from Bureau of European and Eurasian Affairs (Department of State).

Was contract 19AQMS26P0222 competed?

The extent of competition for 19AQMS26P0222 was not competed under sap. The government received 1 offer.

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