The Defense Logistics Agency Document Services awarded a multiple-award Indefinite Delivery Indefinite Quantity (IDIQ) contract to New TECH Solutions, Inc., a small business, for the purchase of wide format printers, desktop devices, and related supplies and services. The $2.8 million IDIQ has a period of performance through May 2027 and includes firm fixed-price task orders for delivery to various locations across the continental U.S. as well as Alaska, Hawaii, and Puerto Rico. Under this contract, New TECH Solutions has received several delivery orders to date, valued at $31,000, $86,000, $11,512, $7,700, $8,600, $9,500, $94,000, $3,700, and $8,750, for the purchase of wide format printers, desktop devices, and other products and services. As an 8(a) certified small business manufacturer and IT solutions provider, New TECH Solutions has a history of delivering hardware, software, and services to federal agencies including the Departments of Defense, Health and Human Services, State, and others.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00006 | Other Administrative Action | $0 | 2/8/24 | |
| P00005 | Supplemental Agreement for work within scope | $0 | 2/6/24 | |
| P00004 | Supplemental Agreement for work within scope | $0 | 12/13/23 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 8/23/23 | |
| P00002 | Other Administrative Action | $0 | 6/20/23 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SP700023D0005-SP700024F0346 | New TECH Solutions, Inc. | $31.0k | 6/7/24 | 7/8/24 | 6/7/24 | |
Delivery Order SP700023D0005-SP700024F0210 | New TECH Solutions, Inc. | $8.6k | 3/26/24 | 4/26/24 | 3/26/24 | |
Delivery Order SP700023D0005-SP700024F0297 | New TECH Solutions, Inc. | $7.7k | 5/15/24 | 7/31/24 | 5/15/24 | |
Delivery Order SP700023D0005-SP700024F0458 | New TECH Solutions, Inc. | $7.8k | 8/21/24 | 9/20/24 | 8/21/24 | |
Delivery Order SP700023D0005-SP700024F0137 | New TECH Solutions, Inc. | $9.5k | 2/20/24 | 3/21/24 | 2/20/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Wide-Format Printing Equipment IDIQ | SP7000-21-Q-1052 | Defense Logistics Agency | Solicitation 1/4 | 9/30/21, 9:19 AM | |
SP7000-23-D-0005-Wide-Format Printing Equipment IDIQ | SP700023D0005 | Defense Logistics Agency | Award Notice 3/4 | 1/24/23, 10:59 AM | |
SP7000-23-D-0004 Wide-Format Printing Equipment IDIQ | SP700023D0004 | Defense Logistics Agency | Award Notice 2/4 | 1/24/23, 10:40 AM | |
SP7000-23-D-0009-Wide-Format Printing Equipment IDIQ | SP7000-23-D-0009 | Defense Logistics Agency | Award Notice 4/4 | 1/24/23, 11:12 AM |