GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 70FA4025F00000256NEW TECH SOLUTIONS, INC.

Overview

Award facts

Net obligations
$3.39M
$3,394,037of $3.39M potential value
Outlays (paid to date)
$3.32M
$3.32M paid of $3.39M obligated$3,323,083
Period of performance
Jul 15, 2025 to Jul 14, 2026
Ended
Modifications
2
Latest action Sep 23, 2025
Contract type
Delivery order
PIID 70FA4025F00000256

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

TO PROCURE ADOBE LICENSES AND SUPPORT FOR 1900 LICENSES ACROSS THE FEDERAL EMERGENCY MANAGEMENT AGENCY.

Dates and value

Award date
Signed on Aug 7, 2025
Potential end of performance
Jul 13, 2026
Current value
$3,394,037Base and exercised options
Potential value (if all options are exercised)
$3,394,037
Parent contract vehicle
NNG15SC82B (GWAC, multiple award) — 22,847 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $3,394,037

Total across 1 fiscal year: $3,394,037

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameNEW TECH SOLUTIONS, INC.
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

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. SUPPORT SERVICES SECTION(SS40)
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. MS - MISSION SUPPORT
Funded from
IIJA flood mitigation assistance; CAS - education, training, and exercises (incl usfa); Base/non-major disasters; CAS - mission support; CAS - mitigation; Nfip mandatory - insurance; Radiological emergency preparedness; Salaries and expenses (reimbursable); CAS floodplain management & mappingProgram activities070-0413, 070-0700, 070-0702, 070-0715, 070-4236Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20024-3746
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7G21IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (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
7

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
Aug 7, 2025Base obligation at award: $3,323,083
Latest action
Sep 23, 2025 — Funding onlyModification P00002; obligation change +$44,421; funding only: changes obligations, not scope
Latest funding action
Sep 23, 2025 — Funding onlyModification P00002; obligation change +$44,421; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
3 actions recorded, Aug 7, 2025 to Sep 23, 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
Latest action: change in base and exercised options
$44,421
Latest action: change in base and all options
$44,421

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
7000
Awarding sub-tier code
7022
Contracting office code
70FA40
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FPMS
Treasury accounts
  • 070-2025/2025-0413-000
  • 070-2025/2025-0700-000
  • 070-X-0700-000
  • 070-X-0702-000
  • 070-X-0715-000
  • 070-X-4236-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • AAB: Emergency P.L. 117-328
  • AAE: Emergency P.L. 118-15
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
  • Z: Emergency P.L. 117-58
Infrastructure Act (IIJA) obligations
$17,533
Infrastructure Act (IIJA) outlays
$17,533