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AWARDDELIVERY ORDERSmall business

Delivery order 2032H520F00155NEW TECH SOLUTIONS, INC.

Overview

Award facts

Net obligations
$3.14M
$3,138,295of $3.14M potential value
Outlays (paid to date)
$3.14M
$3.14M paid of $3.14M obligated$3,138,295
Period of performance
Feb 26, 2020 to Aug 25, 2025
Ended
Modifications
15
Latest action May 16, 2025
Contract type
Delivery order
PIID 2032H520F00155

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

IRSCI BLACKBERRY PRO SERVICES AND STAFF AUGMENTATION

Dates and value

Award date
Signed on Feb 24, 2020
Current value
$3,138,295Base and exercised options
Potential value (if all options are exercised)
$3,138,295
Parent contract vehicle
NNG15SC82B (GWAC, multiple award) — 22,835 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $334,470
  • FY2024: $641,132
  • FY2023: $599,189
  • FY2022: $559,990
  • FY2021: $523,355
  • FY2020: $480,160

Total across 6 fiscal years: $3,138,295

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 16, 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-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 the Treasury
  2. Internal Revenue Service
  3. SPECIAL OPERATIONS
Funded by
  1. Department of the Treasury
  2. Internal Revenue Service
  3. CHIEF INFORMATION OFFICER
Funded from
Investigations; Information servicesProgram activities020-0913, 020-0919Federal accounts (agency financial reports)

Place of performance

Place of performance
Lanham, Prince Georges County, Maryland 20706-1002
Congressional district (place of performance)
MD-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D318IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES (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
6

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
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 24, 2020Base obligation at award: $480,160
Latest action
May 16, 2025 — Funding onlyModification P00014; obligation change +$300,112; funding only: changes obligations, not scope
Latest substantive action
Feb 25, 2025 — Option exercisedModification P00011; obligation change +$34,357
Latest funding action
May 16, 2025 — Funding onlyModification P00014; obligation change +$300,112; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only5
  • Option exercised5
  • Other administrative action5
16 actions recorded, Feb 24, 2020 to May 16, 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
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
Closely associatedCL
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
2050
Contracting office code
2023H2
Transactions recorded under this award key
16

Funding

Funding agency code
2000
Funding sub-tier code
2050
Funding office code
2032H9
Treasury accounts
  • 020-2020/2020-0913-000
  • 020-2021/2021-0919-000
  • 020-2022/2022-0919-000
  • 020-2023/2023-0919-000
  • 020-2024/2024-0919-000
  • 020-2024/2025-0919-000
Show all 7 accounts
  • 020-2025/2025-0919-000
Object classes
  • 25.1: Advisory and assistance services
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression