New award: the purpose of this requisition is for the purchase of next business day prosupport renewal as per attached SEWP quote# 150017.
Ended Purchase Order Awarded Last action
- Contract number
- 693JK420P700011
- Awardee
-
New TECH Solutions, Inc. UEI XK11LLUL61A7
- Awarding agency
-
Immediate Office of the Secretary of Transportation
Department of Transportation
- Obligated
- $18,312
Award facts
- Contract value 100% obligated
- $18,312.06 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- Funding agency
- Office of Inspector General Department of Transportation
- NAICS code
- 511210 Software Publishers
- PSC
- 7030 Information Technology Software
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fremont, CA 94538, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$0 | |
| Original award | $18,312 |
About this award
This is a firm fixed-price purchase order awarded by the Office of Inspector General (OIG), a civilian agency, to New TECH Solutions, Inc., a growing 8(a) certified business. The purpose of the contract is to purchase next business day ProSupport renewal services, as per the attached SEWP (Solutions for Enterprise-Wide Procurement) quote. The contract has a ceiling value of $18,312.06 and an ultimate completion date of September 22, 2021. New TECH Solutions is a prime contractor that has provided 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 NASA, NIH, IRS, and SSA. This contract is not set aside and is being awarded under the SEWP V contract vehicle.
Quick answers
Who was awarded contract 693JK420P700011?
693JK420P700011 was awarded to New TECH Solutions, Inc. by Immediate Office of the Secretary of Transportation (Department of Transportation) on June 29, 2020.
How much is contract 693JK420P700011 worth?
The government has obligated $18,312 on 693JK420P700011.
Which agency awarded contract 693JK420P700011?
Immediate Office of the Secretary of Transportation (Department of Transportation) awarded 693JK420P700011, with funding from Office of Inspector General (Department of Transportation).
Was contract 693JK420P700011 competed?
The extent of competition for 693JK420P700011 was competed under sap. The government received 4 offers.
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