GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 205AE925F00136NEW TECH SOLUTIONS, INC.

Overview

Award facts

Net obligations
$954.95K
$954,954of $2.39M potential value
Outlays (paid to date)
$437.69K
$437.69K paid of $954.95K obligated$437,687
Period of performance
Aug 1, 2025 to Jul 31, 2027
Ends in 8 months
Modifications
4
Latest action Jul 30, 2026
Contract type
Delivery order
PIID 205AE925F00136

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

LEASE AND SUPPORT FOR MAINFRAME PRINTERS. THESE LEASE PRINTERS WILL REPLACE CURRENT MAINFRAME PRINTERS THAT ARE APPROACHING END OF LIFE (EOL). THE NEW LEASED MAINFRAME PRINTERS WILL REPLACE 8 RICOH KODAK HD150 MAINFRAME PRINTERS AND 12 RICOH PRO 8320

Dates and value

Award date
Signed on Jun 5, 2025
Potential end of performance
Jul 31, 2030
Current value
$954,954Base and exercised options
Potential value (if all options are exercised)
$2,387,385
Parent contract vehicle
NNG15SC82B (GWAC, multiple award) — 22,835 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $477,477
  • FY2025: $477,477

Total across 2 fiscal years: $954,954

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 30, 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

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

Funded by
  1. Department of the Treasury
  2. Internal Revenue Service
  3. CHIEF INFORMATION OFFICER
Funded from
Information servicesProgram activities020-0919Federal 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

Product or service (PSC)
7E20IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) (product)

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
1

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
Jun 5, 2025Base obligation at award: $477,477
Latest action
Jul 30, 2026 — Supplemental agreement (within scope)Modification P00004
Latest substantive action
Jul 30, 2026 — Supplemental agreement (within scope)Modification P00004
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Option exercised1
  • Other administrative action1
5 actions recorded, Jun 5, 2025 to Jul 30, 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
2000
Awarding sub-tier code
2050
Contracting office code
205AE9
Transactions recorded under this award key
5

Funding

Funding agency code
2000
Funding sub-tier code
2050
Funding office code
2032H9
Treasury accounts
  • 020-2022/2031-0919-000
  • 020-2025/2025-0919-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression