Information technology enterprise solutions - 4 hardware (ITES-4H) commercial solution in support of army computer hardware, enterprise software and solutions (CHESS)/digital market (DM) to support…

Active Awarded Last action

Contract number
W519TC25DA015
Awardee
Awarding agency
Task orders
37 $7,372,748 obligated

Award facts

Opportunity
Combined order value
  • $6,878,738 Current, with exercised options
  • $7,575,685 Potential, with all options
Last date to order 11% complete
IDV ceiling <1% used
$10,000,000,000.00
Maximum order
$1,000,000,000.00
Award type
Multiple award
Who can order
All agencies
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 96 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Defense's PEO Enterprise Information Systems awarded an indefinite-delivery contract to New TECH Solutions, Inc. on September 19, 2025, with a $10 billion ceiling, as a multiple-award vehicle (ITES-4H) to support Army hardware, enterprise software, and IT solutions procurement. New TECH Solutions is a Subcontinent Asian American-owned 8(a) small business. The contract carries an ultimate completion date of September 18, 2035.

Work is performed across multiple Army installations and subordinate commands including domestic locations at Fort Liberty, North Carolina; Fort Leavenworth, Kansas; Fort Richardson, Anchorage, Alaska; Huntsville, Alabama; Warren, Michigan; and other CONUS and overseas sites. The ITES-4H vehicle procures commercial IT hardware equipment, including servers, workstations, networking infrastructure, monitors, storage systems, security devices, and related maintenance and support services to support the Army's Computer Hardware, Enterprise Software and Solutions (CHESS) and Digital Market (DM) initiatives.

The contract was modified in April 2026 to incorporate FAR 52.222-90, addressing discrimination by federal contractors pursuant to Executive Order 14398. The originating solicitation posted on May 21, 2020, with award following September 19, 2025.

Recent delivery orders issued under ITES-4H span diverse Army commands and mission sets: $748,504.30 for Compunetix warranty support (Army Southern Command, Key West, Florida); $1.136 million for baseband packages with KLAS Voyager routers and cases (Army Sustainment Command, Rock Island, Illinois); $547,308 for YubiKey 5C NFC FIPS security hardware (PEO C3T, Fremont, California); $478,667 for video encoders (Army Test and Evaluation Command, Aberdeen Proving Ground, Maryland); $374,751 for portable radios (TACOM, Fremont, California); and $266,524.65 for push-to-talk headsets (Army Cyber Command, Fort Gordon, Georgia). Orders also cover Dell Data Domain maintenance, Apple iPad Pro tablets, solid-state drives, network cabling materials, secure KVM switches, HPE storage maintenance, Infoblox licensing, and warranty support across Army Reserve, Training and Doctrine Command, and other organizational components.

Description

Information technology enterprise solutions - 4 hardware (ITES-4H) commercial solution in support of army computer hardware, enterprise software and solutions (CHESS)/digital market (DM) to support the armys requirements for IT hardware equipment.

Task orders

Task order Ordering agency Obligated Awarded
Audio visual equipment for ITL media team W912HZ26FA162 Engineer Research and Development Center (USACE) $42,118
The portfolio acquisition executive, fires (PAE fires), office of the chief information officer (OCIO) has a… W9124P26FA471 ACC Redstone $23,252
Planar systems LCD display flat hdmi system W912HZ26FC046 Engineer Research and Development Center (USACE) $18,402
Catalyst 9300 48-port POE+, network advantage (MFR part #: C9300-48P-a) (cisco hardware) W9124P26FA559 ACC Redstone $20,158
Cyber protection brigade requires DGX sparks W91RUS26FA151 ACC Aberdeen Proving Ground $10,490
CIO/G6 - S26-0104 dell chci maintenance - purchase dell server and storage 24X7X365 maintenance warranty/support… W912HQ26FA151 Humphreys Engineer Center Support Activity (USACE) $612,367
JBER mission training complex (8) C9200CX-12P-2X2G-a switch purchases W912D026FA128 RCC Alaska 413th CSB $17,367
Replace modular digital matrix switchers, XTP II crosspoint 1600 for USACE, far east district W912UM26FA058 ENDIST Far East (USACE) $72,823
Life-cycle network equipment to replace outdated and failing equipment to ensure continuity of arcybers 24/7 mission… W519TC26FA439 Department of the Army $1,335,325
Dell data domain maintenance support for the US army reserve command - army reserve network (ARNET) - on FT bragg, NC… W9124726FA110 MICC Fort Bragg $150,672
20 X samsung xcover S23 tactical edition euds 20 X dptt locking to usbc device mode, 22 INCHES20 X dual PTT system… W51LL526FA064 Department of the Army $141,441
Apple macbook pros, monitors, common access card readers, and docking station W51H7226FA004 Department of the Army $98,892
Brand-name tobii pro glasses 3 system and supporting accessories. W911QX26FA071 ACC Aberdeen Proving Ground $59,996
Network cabling materials - CAT6 ethernet cables, CAT6 network patch cables, CAT6 connectors, fiber optic cables, LC/LC… W912NW26FA023 ACC Redstone $0
This delivery order is for the purchase of national instruments pxie multifunction I/O and data acquisition hardware… W912CH26FA111 ACC Warren $59,208
Solid state drives (SSD) for the mission command training program (MCTP) W91QF426FA123 MICC Fort Leavenworth $215,000
This requirement is for the procurement of push to talk headsets for united states army cyber command. W519TC26FA365 Department of the Army $266,525
This is a new 1 year contract for warranty support for MX and FX servers with the following requirements: pspmc… W911N226FA233 ACC Redstone $76,331
The contractor shall deliver brand name, commercial-off-the-shelf (COTS), and trade agreement act (TAA) compliant… W9115126FA117 MICC Fort Hood $214,876
Purchase ultra high definition (UHD), high definition (HD), and standard definition (SD) video encoders for the army… W91CRB26FA200 ACC Aberdeen Proving Ground $478,667
Procurement of cohesity backup hardware maintenance W91RUS26FA076 ACC Aberdeen Proving Ground $31,910
Fifteen (15) baseband packages, each consisting of a rugged, airline carry-on sized case, klas voyager 2 chassis with… W519TC26FA303 Department of the Army $1,136,998
Spirent 12 months maintenance and support W9124P26FA182 ACC Redstone $97,831
Procure yubikey 5C NFC fips W15P7T26F0092 ACC Aberdeen Proving Ground $1,094,616
Requirement for the installation management command (IMCOM)- JBSA-FT SAM houston. The requirement is for purchase of… FA301626F0134 Air Education and Training Command (USAF) $39,124
QTY 28 powerlite 770F projector V11HA79020 W912QG26FA002 South Carolina National Guard (ARNG) $45,080
Purchase of 50 belkin KVM switch and 100 belkin KVM switch cables. W9113M26FA010 ACC Redstone $48,755
Purchase of a plotter printer, with installation. W9127N26FA032 ENDIST Portland (USACE) $16,499
The purchase of forty-three (43) portable radios. W911KF26FA032 TACOM Life Cycle Management Command (AMC) $374,751
Secure keyboard, video, mouse (KVM) switches W519TC26FA169 Department of the Army $36,079
HPE 3PAR 8200 hardware/software maintenance HT942626FE024 Defense Health Agency $77,386
Rccp network HW warranty for infoblox support - FY26 NET64458 HW warr networks infoblox hardware warranty and licensing… W91RUS26FA026 ACC Aberdeen Proving Ground $252,107
Compunetix warranty contract W912PX26FA001 Army Southern Command $140,984
27" samsung monitors W911PT26FA107 TACOM Life Cycle Management Command (AMC) $21,300
CIO/G6 - S26-0003 CPC hybrid stack maintenance renewal - procure product maintenance for five dell poweredge R740XD… W912HQ26FA022 Humphreys Engineer Center Support Activity (USACE) $7,460
HPC desktop workstation W9132T26FA002 Engineer Research and Development Center (USACE) $37,460
Minimum guarantee delivery order award in support of information technology enterprise solutions - 4 hardware (ITES-4H). W519TC25FA185 Department of the Army $500
Show all 37

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · Modification to base ites-4H contracts to incorporate far 52.222-90, addressing DEI discrimination by federal contractors (APR 2026) (deviation APR 2026) IAW… $0
Change Order P00001 · Modification to base ites-4H contracts to incorporate terms from solicitation and updated attachments. $0
Original award $0

Quick answers

Who was awarded contract W519TC25DA015?

W519TC25DA015 was awarded to New TECH Solutions, Inc. by Department of the Army (Department of Defense) on September 19, 2025.

How much is contract W519TC25DA015 worth?

Orders under W519TC25DA015 have obligated $7,372,748. Their combined current value, with exercised options, is $6,878,738. Their combined potential value, with all options, is $7,575,685. W519TC25DA015's own ceiling is $10,000,000,000. A single order can be worth up to $1,000,000,000.

How many orders have been placed under contract W519TC25DA015?

37 orders have been placed under W519TC25DA015, the latest on September 1, 2026.

Which agency awarded contract W519TC25DA015?

Department of the Army (Department of Defense) awarded W519TC25DA015, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Who can order from contract W519TC25DA015?

W519TC25DA015 is a multiple award indefinite delivery contract. All agencies can place orders on it.

Is contract W519TC25DA015 part of a contract vehicle?

Yes. W519TC25DA015 is part of Information Technology Enterprise Solutions 4 - Hardware (ITES-4H).

Was contract W519TC25DA015 competed?

The extent of competition for W519TC25DA015 was full and open competition. The government received 96 offers.

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