USDA-wide hardware BPA, category 2 laptops and notebooks REF CRQ 3469815.
Ended Awarded Last action
- Contract number
- 12314419A0025
- Awardee
-
New TECH Solutions, Inc. UEI XK11LLUL61A7
- Awarding agency
-
Office of Procurement and Property Management
Department of Agriculture
- Task orders
- 981 $186,957,864 obligated
Award facts
- Opportunity
-
- 12314419Q0041 Solicitation number
- Combined order value
-
- $186,972,624 Current, with exercised options
- $186,974,879 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 75% used
- $250,000,000.00
- Award type
- Single award
- Contracting staff
- Funding agency
- Office of the Chief Information Officer Department of Agriculture
- NAICS code
- 443120 Computer and Software Stores
- PSC
- 7050 Information Technology Components
- Set-aside
- Total Small Business
- Competition
- 9 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Agriculture's Office of the Chief Information Officer established a Total Small Business Blanket Purchase Agreement with New TECH Solutions, Inc., an 8(a) certified small business, on September 30, 2019, with a $250 million ceiling against the GSA Multiple Award Schedule for USDA-wide hardware Category 2 laptops and notebooks.
Place of performance is Fremont, California, with ultimate completion on June 30, 2023. The BPA was reordered in a supplemental modification that revised the end period of performance and renumbered the contract due to an administrative error.
Recent BPA-call activity reflects sustained high-volume ordering across multiple USDA agencies through mid-2023. Notable recent calls include a $3.64 million order from NRCS Headquarters for new-hire laptops and Power Planner software (May 2, 2023), a $2.16 million FY23 Inflation Reduction order for NRCS (June 20, 2023), a $965,365 call for NRCS new-hire administrative laptops (May 2, 2023), a $349,558 call from Food and Nutrition Service for 358 laptops (June 5, 2023), and a $299,371 bulk laptop order for Wildlife Services (June 22, 2023). Additional calls spanning May through September 2023 ranged from approximately $3,487 to $292,543 and covered laptops, notebooks, GIS-capable systems, and associated accessories for agencies including APHIS Veterinary Services, APHIS Wildlife Services, Agricultural Marketing Service, Agricultural Research Service, Economic Research Service, Forest Service, and Food and Nutrition Service. Performance locations include Fremont, California and Calverton, Maryland.
Task orders
Show 40 more
Latest 50 of 981 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 12314419A0025?
12314419A0025 was awarded to New TECH Solutions, Inc. by Office of Procurement and Property Management (Department of Agriculture) on September 30, 2019.
How much is contract 12314419A0025 worth?
Orders under 12314419A0025 have obligated $186,957,864. Their combined current value, with exercised options, is $186,972,624. Their combined potential value, with all options, is $186,974,879. 12314419A0025's own ceiling is $250,000,000.
How many orders have been placed under contract 12314419A0025?
981 orders have been placed under 12314419A0025, the latest on September 27, 2023.
Which agency awarded contract 12314419A0025?
Office of Procurement and Property Management (Department of Agriculture) awarded 12314419A0025, with funding from Office of the Chief Information Officer (Department of Agriculture).
Who can order from contract 12314419A0025?
12314419A0025 is a single award blanket purchase agreement.
Is contract 12314419A0025 under another contract?
Yes. 12314419A0025 is a blanket purchase agreement under GS35F0791N, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 12314419A0025 competed?
The government received 9 offers. It was set aside: Total Small Business.
On GovTribe
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