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AWARDPURCHASE ORDERSmall business

Purchase order 191NLE23P0108NEW TECH SOLUTIONS, INC.

Overview

Award facts

Net obligations
$17.21K
$17,207of $17.21K potential value
Period of performance
Sep 9, 2023 to Nov 10, 2023
Ended
Modifications
1
Latest action Mar 5, 2025
Contract type
Purchase order
PIID 191NLE23P0108

Description of requirement

NEW PURCHASE ORDER IN THE AMOUNT OF $17,206.95 FOR REPLACEMENT LAPTOP WITH A DELIVERY DATE OF 11/10/2023. THIS REQUIREMENT IS IN SUPPORT OF INL/EX/IM IN WASHINGTON, DC.

Dates and value

Award date
Signed on Sep 10, 2023
Potential end of performance
Nov 9, 2023
Current value
$17,207Base and exercised options
Potential value (if all options are exercised)
$17,207

Obligations by fiscal year of action

  • FY2023: $17,207

Total across 1 fiscal year: $17,207

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 5, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationFREMONT, CA
UEIXK11LLUL61A7
CAGE code1QN24
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - INL
Funded by
  1. Department of State
  2. ACQUISITIONS - INL

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20037-2418
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7B20IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
191NLE23Q0057(as reported)
Solicitation date
Sep 7, 2023

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 10, 2023Base obligation at award: $17,207
Latest action
Mar 5, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 10, 2023 to Mar 5, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
191NLE
Transactions recorded under this award key
2

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
191NLE