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AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM25F1335NEW TECH SOLUTIONS, INC.

Overview

Award facts

Net obligations
$498.4K
$498,395of $498.4K potential value
Period of performance
Sep 30, 2025 to Sep 29, 2026
Ended
Modifications
3
Latest action Feb 11, 2026
Contract type
Delivery order
PIID 19AQMM25F1335

Description of requirement

ADOBE ELA THIS ORDER IS ASSOCIATED WITH DELIVERY ORDER NO. 19AQMM25F1626

Dates and value

Award date
Signed on Sep 30, 2025
Potential end of performance
Sep 28, 2026
Current value
$498,395Base and exercised options
Potential value (if all options are exercised)
$498,395
Parent contract vehicle
NNG15SC82B (GWAC, multiple award) — 22,835 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $498,395

Total across 1 fiscal year: $498,395

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 11, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameNEW TECH SOLUTIONS, INC.
LocationFREMONT, CA
UEIXK11LLUL61A7
CAGE code1QN24
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNEW TECH SOLUTIONS, INC.

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-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 - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF EUROPEAN AND EURASIAN AFF
Funded from
Unknown/other; Counterdrug and anti-crime programs; Educational and cultural exchange programs (DIRECT); Nonproliferation, anti-terrorism, demining & related programs (DIRECT); Overseas programs; Overseas programs - public diplomacy; Diplomatic policy and support; Security-worldwide security protection; Consular and border security programs; Capital security cost sharing; International cooperative administrative support services (ICASS)Program activities011-1022, 011-1075, 019-0113, 019-0209, 019-0535, 019-1031, 019-4519, 019-5713, 072-1037Federal accounts (agency financial reports)

Place of performance

Place of performance
Fremont, Alameda County, California 94538-6355
Congressional district (place of performance)
CA-17As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7A21IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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 30, 2025Base obligation at award: $320,812
Latest action
Feb 11, 2026 — Other administrative actionModification P00003; administrative: no change in scope or value
Latest funding action
Sep 30, 2025 — Funding onlyModification P00001; obligation change +$177,583; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action2
  • Funding only1
4 actions recorded, Sep 30, 2025 to Feb 11, 2026; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
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
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Aeronautics and Space Administration8000
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19AQMM
Transactions recorded under this award key
4

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XEUR
Treasury accounts
  • 019-011-2024/2025-1075-000
  • 019-011-2025/2026-1022-000
  • 019-072-2024/2029-1037-000
  • 019-2021/2025-1031-000
  • 019-2024/2025-0113-000
  • 019-2024/2028-0535-000
Show all 13 accounts
  • 019-2025/2025-0113-000
  • 019-2025/2029-0535-000
  • 019-X-0113-000
  • 019-X-0209-000
  • 019-X-0535-000
  • 019-X-4519-001
  • 019-X-5713-000
Object classes
  • 00.0: Unknown
  • 23.2: Rental payments to others
  • 25.1: Advisory and assistance services
  • 25.3: Other goods and services from Federal sources
  • 25.7: Operation and maintenance of equipment
  • 26.0: Supplies and materials
Show all 7 object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression