AWARDDELIVERY ORDERSmall business
Delivery order 19AQMM25F1804NEW TECH SOLUTIONS, INC.
Overview
Award facts
- Net obligations
- $271.69K
- $271,690of $271.69K potential value
- Period of performance
- Sep 24, 2025 to Oct 31, 2026
- Ended
- Modifications
- 1
- Latest action Nov 24, 2025
- Contract type
- Delivery order
- PIID 19AQMM25F1804
Description of requirement
GITM DESKTOP AND MONITORS (NEW REQUIREMENT)
Dates and value
- Award date
- Signed on Sep 24, 2025
- Potential end of performance
- Oct 30, 2026
- Current value
- $271,690Base and exercised options
- Potential value (if all options are exercised)
- $271,690
- Parent contract vehicle
- NNG15SC82B (GWAC, multiple award) — 22,835 orders recorded under it
Obligations by fiscal year of action
- FY2025: $271,690
Total across 1 fiscal year: $271,690
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 24, 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
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
- Department of State
- ACQUISITIONS - AQM MOMENTUM
- Funded by
- Department of State
- OFFICE OF THE INSPECTOR GENERAL
- Funded from
- Office of the inspector general (DIRECT)Program activities019-0529Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Arlington, Virginia 22219-0002
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7K20IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND 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
- 6
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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 24, 2025Base obligation at award: $271,690
- Latest action
- Nov 24, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- 2
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19X01G
- Treasury accounts
- 019-2025/2026-0529-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression