Purchase Order 19KE5024P0623
Award Date 2/15/24
Potential Completion Date 2/28/24
Potential Value $17K
Funding Federal Agency
Contracting Federal Agency
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
2
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 $20,676.16 firm fixed price purchase order to New TECH Solutions, Inc., a minority-owned small business, for the provision of 512 printer toners for HP 5700DN printers. The contract has an estimated completion date of April 29, 2024. New TECH Solutions is an 8(a) certified small business that has previously provided a range of IT products and services to federal agencies, including the Departments of Health and Human Services, State,...
- 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...
- 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...
- This is a firm-fixed price purchase order contract awarded to New TECH Solutions, Inc., a Subcontinent Asian (Asian-Indian) American owned small business, by the Bureau of African Affairs, a civilian agency within the U.S. government. The contract is for the provision of toner cartridges for Lexmark printers, with a ceiling value of $11,033.08 and a period of performance through September 30, 2024. This contract does not have a set-aside designation. As a prime contractor, New TECH Solutions has...
- This $12,973 firm fixed price purchase order was awarded by the Department of State Bureau of African Affairs to New TECH Solutions, Inc., a minority-owned, 8(a) certified business, for the provision of 512 toners for multifunction printers (model 5800). The contract has a completion date of April 29, 2024. New TECH Solutions, a prime contractor that has provided a range of IT products and services to various federal agencies, will deliver the toners to the place of performance in Fremont,...
- 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. As the prime contractor, New TECH Solutions will provide the requested supplies under the terms specified. No major subcontractors or set aside designations were indicated. The contract award falls under the Department of...
- <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 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 has awarded New TECH Solutions, Inc. a purchase order for $16,565.21 to supply cartridges for Lexmark printers models CX510 and CX625. As a minority-owned, for-profit manufacturer of goods located in Fremont, California, New TECH Solutions will deliver the requested printer cartridges by February 28, 2024 in support of the Department of State's mission engaging with African countries and organizations. No set-aside designation was applied to this procurement for Lexmark printer cartridges.
Generated 2/29/24, 9:52 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 2/16/24 | |
| Not listed | Not listed | $16.6k | 2/15/24 |