GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 28321321FDX030076NEW TECH SOLUTIONS, INC.

Overview

Award facts

Net obligations
$117.01K
$117,014of $141.95K potential value
Outlays (paid to date)
$117.01K
$117.01K paid of $117.01K obligated$117,014
Period of performance
Feb 9, 2021 to Feb 8, 2026
Ended
Modifications
4
Latest action Nov 12, 2024
Contract type
Delivery order
PIID 28321321FDX030076

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

DELIVERY ORDER TO PROVIDE MAINTENANCE ON EATON 9170 UPS POWER SUPPLY. PERIOD OF PERFORMANCE: FOR ONE YEAR FROM DATE OF AWARD.

Dates and value

Award date
Signed on Feb 9, 2021
Potential end of performance
Feb 7, 2026
Current value
$117,014Base and exercised options
Potential value (if all options are exercised)
$141,954
Parent contract vehicle
NNG15SC82B (GWAC, multiple award) — 22,835 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $24,940
  • FY2024: $24,213
  • FY2023: $23,508
  • FY2022: $22,823
  • FY2021: $21,531

Total across 5 fiscal years: $117,014

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 12, 2024. 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. Social Security Administration
  2. SSA OFC OF ACQUISITION GRANTS
Funded by
  1. Social Security Administration
  2. SSA OFC OF ACQUISITION GRANTS
Funded from
Information technology systemsProgram activities028-8704Federal accounts (agency financial reports)

Place of performance

Place of performance
Baltimore, Baltimore City, Maryland 21235-7706
Congressional district (place of performance)
MD-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7C20IT AND TELECOM - DATA CENTER 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
3

Contract details

Subcontracting plan
Plan not requiredB
Major program
Eaton ups powerware
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
Feb 9, 2021Base obligation at award: $21,531
Latest action
Nov 12, 2024 — Option exercisedModification P00004; obligation change +$24,940
Latest substantive action
Nov 12, 2024 — Option exercisedModification P00004; obligation change +$24,940
Actions by type
  • Base award1
  • Option exercised4
5 actions recorded, Feb 9, 2021 to Nov 12, 2024; 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
Latest action: change in base and exercised options
$24,940
Latest action: change in base and all options
$24,940

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
2800
Awarding sub-tier code
2800
Contracting office code
283213
Transactions recorded under this award key
5

Funding

Funding agency code
2800
Funding sub-tier code
2800
Funding office code
283213
Treasury accounts
  • 028-2021/2021-8704-000
  • 028-2022/2022-8704-000
  • 028-2023/2023-8704-000
  • 028-2024/2024-8704-000
  • 028-2025/2025-8704-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression