ADP input/output and storage
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- SP470320A0503
- Awardee
-
New TECH Solutions, Inc. UEI XK11LLUL61A7
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 4 $318,778 obligated
Award facts
- Combined order value
- $318,778 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 38% used
- $836,530.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Defense Contract Audit Agency Department of Defense
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
New TECH Solutions, Inc. was awarded a blanket purchase agreement by the Defense Contract Audit Agency to provide information technology products and services. Under this single award IDV, New TECH Solutions has received multiple firm fixed price call contracts to supply a range of laptop-related equipment, including printers, laptops, monitors, and peripherals. Place of performance is primarily the Defense Contract Audit Agency locations in Fremont, California and Fort Belvoir, Virginia.
The BPA has a potential value of $836,530 and period of performance from May 2020 through May 2022. Task orders awarded to date total $381,226.30 for items such as 850 laptops, printers, and 1,123 laptops to replenish central stock. New TECH Solutions also received a $45,498 call to supply Samsung 24-inch monitors in October 2020 and calls valued at $81,334 and $57,447 in 2022 and 2021 respectively. As a minority owned small business, New TECH Solutions serves as the prime contractor for delivery of the agreed products and services to support the Defense Contract Audit Agency's information technology programs.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| 8509089091 ! F24T454FQN | Disposition Services (DLA) | $81,334 | |
| Laptop peripherals call | Aviation (DLA) | $57,447 | |
| Samsung 24# screen size led b | Aviation (DLA) | $134,499 | |
| Samsung 24#screen size led BA | Aviation (DLA) | $45,498 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SP470320A0503?
SP470320A0503 was awarded to New TECH Solutions, Inc. by Aviation (Defense Logistics Agency) on May 25, 2020.
How much is contract SP470320A0503 worth?
Orders under SP470320A0503 have obligated $318,778. SP470320A0503's own ceiling is $836,530.
How many orders have been placed under contract SP470320A0503?
4 orders have been placed under SP470320A0503, the latest on May 16, 2022.
Which agency awarded contract SP470320A0503?
Aviation (Defense Logistics Agency) awarded SP470320A0503, with funding from Defense Contract Audit Agency (Department of Defense).
Who can order from contract SP470320A0503?
SP470320A0503 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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