Purchase Order FA857925P0026
- Not listed
- The Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded a $369,922 firm fixed price delivery order contract to New TECH Solutions, Inc., doing business as New TECH Solutions Inc., as the prime contractor. The contract was awarded under the Solutions for Enterprise Wide Procurement V government-wide acquisition contract vehicle to provide GREEN HILLS SOFTWARE products and services. The place of performance will be in Fremont, California, and the period of...
- This is a delivery order under the Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition contract, awarded by the Warner Robins Air Logistics Complex (WR-ALC), a defense agency, to New TECH Solutions, Inc., a subcontinent Asian American-owned small business. The $122,699.28 firm-fixed-price contract is for Green Hills Software maintenance to allow the MC-130J aircraft to update and replace an obsolete system. There is no set-aside designation for this award. New TECH...
- New TECH Solutions, Inc., a Subcontinent Asian American-owned small business and 8(a) certified firm based in Fremont, California, has been awarded a firm fixed-price purchase order valued at $172,608.22 by the Warner Robins Air Logistics Complex, a Defense agency component. The award, issued on June 5, 2025, is for the procurement of AMETEK chassis and DCPSX BAF components (item number 77640 PZIMB), with an ultimate completion date of June 4, 2026. The place of performance is Warner Robins,...
- The Department of the Air Force Materiel Command Warner Robins Air Logistics Complex awarded a $212,365 fixed-price purchase order to Green Hills Software LLC for software support renewal services associated with the INTEGRITY-178 AND GHNET-178 programs. The contract has a period of performance through November 2028 and was awarded on December 1, 2023 without a set-aside designation. Green Hills Software LLC will provide continued software support from their location in South Base, Georgia for...
- The Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded a $611,817 delivery order to New TECH Solutions, Inc., doing business as New TECH Solutions Inc., against its Solutions for Enterprise Wide Procurement V government-wide acquisition contract. This firm fixed price order is for GREEN HILLS SOFTWARE and will be performed over an eight-day period ending August 13, 2020 in Fremont, California. As the Ogden Air Logistics Complex provides depot-level maintenance,...
- The Department of the Air Force Materiel Command Warner Robins Air Logistics Complex awarded a $697,500 delivery order against New TECH Solutions, Inc.'s Multiple Award Schedule contract. New TECH Solutions, doing business as New TECH Solutions Inc., will provide GSA HP ZBOOK laptop computers to support the Air Force's mission at South Base, Georgia. The firm fixed price order runs from August 24 to October 24, 2020. As the prime contractor, New TECH Solutions will deliver the laptops without...
- This is a delivery order awarded under the General Services Administration's (GSA) Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition contract (GWAC). The $79,515.44 firm-fixed-price order was awarded to New TECH Solutions, Inc., a small business contractor, by the Ogden Air Logistics Complex of the U.S. Air Force. The order is for the provision of GREEN HILLS SOFTWARE and is set to be completed by October 20, 2024. New TECH Solutions is an 8(a) certified small...
- New TECH Solutions, Inc. was awarded a $2.6 million firm fixed price delivery order against the Solutions for Enterprise Wide Procurement V governmentwide acquisition contract by the Department of the Air Force Materiel Command Warner Robins Air Logistics Complex. The delivery order is for a MOCRO FOCUS SUBSCRIPTION to support the Distributed Common Ground System at the Warner Robins Air Logistics Complex. The contract has a period of performance from September 2021 through September 2023...
- New TECH Solutions, Inc., an 8(a) certified small business specializing in IT products and services, was awarded a $58K firm fixed-price purchase order by the Warner Robins Air Logistics Complex, a Defense Department facility, for HPE renewals and support services. The contract, set aside for total small business, has an ultimate completion date of April 30, 2021, and performance will occur at the Warner Robins, Georgia location. New TECH Solutions brings substantial federal IT experience to...
- The Department of the Air Force Materiel Command Warner Robins Air Logistics Complex awarded New TECH Solutions, Inc. a $511,211.80 firm fixed price delivery order for a CISCO 9606 technology refresh. The contract has a total small business set-aside designation. New TECH Solutions will provide the products and services as a prime contractor under the Multiple Award Schedule contract vehicle. Performance will take place at the South Base facility in Warner Robins, Georgia by December 2022. As an...
The U.S. Air Force's Warner Robins Air Logistics Complex awarded a $251,235.87 firm fixed-price purchase order to New TECH Solutions, Inc. on September 9, 2025, with an ultimate completion date of September 9, 2026. This contract provides annual support for Green Hills Software required to sustain the Multifunctional Information Distribution System Joint Tactical Radio System (MIDS JTRS) customer requirements. The contract was not set aside and will be performed in Warner Robins, Georgia. New TECH Solutions, Inc. is a small business specializing in information technology products and services to federal agencies, with an 8(a) certification and a proven track record across multiple civilian and defense organizations. New TECH Solutions, Inc., based in Fremont, California, has established itself as a capable IT services provider with expertise in software licensing, hardware procurement, and technical support. The company has secured numerous contracts through government-wide acquisition vehicles such as SEWP V and CIO-CS, and maintains a notable Indefinite Delivery Contract with the U.S. Marine Corps valued at $608,834.16. This purchase order for Green Hills Software support demonstrates the contractor's continued capability to deliver specialized technical solutions to support critical defense communications systems within the Air Force's logistics infrastructure.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $251.2k | 8/14/25 |