Purchase Order 19DJ1023P0821
Award Date 9/26/23
Potential Completion Date 9/27/23
Potential Value $21K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
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
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Department of State Bureau of African Affairs awarded a $14,728 firm fixed price purchase order to New TECH Solutions Inc. of Fremont, California to provide printers and multifunction printers in support of NDJAM/ISC programs. As a small business, New TECH Solutions will deliver the requested printing equipment and solutions to support the Bureau's operations. No major subcontractors or set aside designations were indicated. This award draws upon the Department's annual appropriations to...
- The Department of State Bureau of African Affairs awarded a $10,551.50 firm fixed price purchase order to New TECH Solutions, Inc. of Fremont, California for toner. The contract runs from September 27, 2023 through November 29, 2023 and will provide toner products to support the Bureau's operations. As the primary U.S. government agency charged with advising the Secretary of State on matters and policies related to Sub-Saharan Africa, this small purchase for standard office supplies will help...
- The Department of State Bureau of African Affairs awarded a $8,441.20 firm fixed price purchase order to New TECH Solutions, Inc. for toner. The place of performance is Potomac, Maryland. The period of performance is from September 21, 2023 through October 31, 2023. No additional details were provided regarding the original solicitation or any associated contracts. The award does not appear to have any set aside designations. New TECH Solutions, Inc. is the prime contractor, and there is no...
- The Department of State Bureau of African Affairs awarded a firm fixed price purchase order valued at two thousand one hundred ten dollars and thirty cents ($2,110.30) to New TECH Solutions, Inc. for toner. The place of performance is Potomac, Maryland and the period of performance is from September 21, 2023 through October 31, 2023. No additional details were provided regarding the original solicitation, use of a contract vehicle, or subcontractors. The contract does not appear to have any...
- The Department of State Bureau of African Affairs awarded a $6,824 delivery order contract to New TECH Solutions, Inc. for printer procurement. The prime contractor, New TECH Solutions Inc., will deliver the printers under Solutions for Enterprise-Wide Procurement V (SEWP V), a government-wide acquisition contract vehicle administered by NASA Solutions for Enterprise-Wide Procurement to provide information technology products and services. Performance will take place in Fremont, California...
- The Department of State Bureau of African Affairs awarded a $24,199.50 firm fixed price purchase order to New TECH Solutions, Inc. of Potomac, MD for toner. As a small business, New TECH Solutions will provide toner supplies to support the Bureau's operations. No additional details were provided on quantities, delivery schedules, or specifications, but the contract runs from September 26, 2023 through November 15, 2023 to cover toner needs for approximately two months. The Bureau of African...
- The Department of State Bureau of African Affairs awarded a $7,833 firm fixed price purchase order to New TECH Solutions, Inc. of Potomac, MD for toner. The contract runs from September 21, 2023 through October 31, 2023 to supply toner to support the Bureau's operations. No subcontractors or set aside designations were identified. The Bureau of African Affairs utilizes various information technology and office supplies in support of United States foreign policy initiatives throughout the African...
- The Department of State Bureau of African Affairs awarded a $8,441.20 firm fixed price purchase order to New TECH Solutions, Inc. for toner. The place of performance is Potomac, Maryland. The period of performance is from September 21, 2023 through October 31, 2023. No additional details were provided regarding the original solicitation, any associated contract vehicles, or subcontractors. The award supports the Bureau of African Affairs' mission through the delivery of toner supplies over the...
- The Department of State Bureau of African Affairs awarded a $2,110.30 firm fixed price purchase order to New TECH Solutions, Inc. of Potomac, MD for toner. The contract runs from September 21, 2023 through October 31, 2023 to supply toner to support the Bureau's operations. New TECH Solutions, Inc. will deliver the toner under this small purchase award with no subcontractors. The contract provides the toner necessary to support the Bureau of African Affairs' mission to shape political...
- <p>The Department of State Bureau of African Affairs awarded a $21,103 purchase order to New TECH Solutions, Inc. of Potomac, MD for toner. The firm fixed price contract runs from September 15, 2023 through October 16, 2023 to supply toner to support the Bureau's operations. No subcontractors or set aside designations were identified. The Bureau of African Affairs utilizes toner and other office supplies in managing U.S. foreign policy and diplomatic relations with African nations.</p>
The Department of State Bureau of African Affairs awarded a firm fixed price purchase order valued at twenty-one thousand four hundred twenty-six dollars to New TECH Solutions, Inc. for a new A3 printer for the workroom. Performance will take place at the contractor's location in Fremont, California over a period of one day, from September 26 to September 27, 2023. The contract was awarded directly to New TECH Solutions, Inc. to supply a printer for the Bureau of African Affairs workroom in support of the Department's programs focused on the African continent. No subcontractors or set aside designations were identified.
Generated 12/14/23, 5:55 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $21.4k | 9/26/23 |