AWARDDELIVERY ORDERSmall business
Delivery order 2031JW25F00045NEW TECH SOLUTIONS, INC.
Overview
Award facts
- Net obligations
- $100.85K
- $100,847of $270.59K potential value
- Outlays (paid to date)
- $100.85K
- $100.85K paid of $100.85K obligated$100,847
- Period of performance
- Feb 23, 2025 to Feb 22, 2027
- Ends in 3 months
- Modifications
- 2
- Latest action Apr 7, 2026
- Contract type
- Delivery order
- PIID 2031JW25F00045
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
RENEWAL OF SOFTWARE MAINTENANCE FOR THE EMBARCADERO DBARTISAN AND ER/STUDIO WHICH SUPPORTS SIS-EV AND THE ENTERPRISE DATA WAREHOUSE.
Dates and value
- Award date
- Signed on Feb 21, 2025
- Potential end of performance
- Feb 22, 2030
- Current value
- $100,847Base and exercised options
- Potential value (if all options are exercised)
- $270,589
- Parent contract vehicle
- NNG15SC82B (GWAC, multiple award) — 22,835 orders recorded under it
Obligations by fiscal year of action
- FY2026: $51,700
- FY2025: $49,147
Total across 2 fiscal years: $100,847
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 7, 2026. 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 the Treasury
- Office Of The Comptroller Of The Currency
- COMPTROLLER OF CURRENCY ACQS
- Funded by
- Department of the Treasury
- Office Of The Comptroller Of The Currency
- OFFICE OF MANAGEMENT / CFO
- Funded from
- Bank supervisionProgram activities020-8413Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20219-0004
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- DA10IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Competitive set asideCSA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 11
Solicitation and notices
- Solicitation ID
- 2031JW25Q00046(as reported)
- Solicitation date
- Feb 12, 2025
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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 21, 2025Base obligation at award: $49,147
- Latest action
- Apr 7, 2026 — Supplemental agreement (within scope)Modification P00002
- Latest substantive action
- Apr 7, 2026 — Supplemental agreement (within scope)Modification P00002
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Option exercised1
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
- Inherently governmental functions
- Other functionsOT
- 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
- Not a manufactured end productC
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
- 2000
- Awarding sub-tier code
- 2046
- Contracting office code
- 2031JW
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 2000
- Funding sub-tier code
- 2046
- Funding office code
- 2031KB
- Treasury accounts
- 020-X-8413-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression