AWARDDELIVERY ORDERSmall business
Delivery order 70FBR425F00000043NEW TECH SOLUTIONS, INC.
Overview
Award facts
- Net obligations
- $214.02K
- $214,024of $214.02K potential value
- Outlays (paid to date)
- $214.02K
- $214.02K paid of $214.02K obligated$214,024
- Period of performance
- Nov 22, 2024 to Nov 29, 2024
- Ended
- Modifications
- 2
- Latest action Aug 17, 2026
- Contract type
- Delivery order
- PIID 70FBR425F00000043
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 COMPUTER MONITORS THRU THE NASA SEWP V PROGRAM IN SUPPORT OF DR-4827-NC
Dates and value
- Award date
- Signed on Nov 22, 2024
- Potential end of performance
- Aug 24, 2026
- Current value
- $214,024Base and exercised options
- Potential value (if all options are exercised)
- $214,024
- Parent contract vehicle
- NNG15SC82B (GWAC, multiple award) — 22,847 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$1 (de-obligation)
- FY2025: $214,025
Total across 2 fiscal years: $214,024
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 17, 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 Homeland Security
- Federal Emergency Management Agency
- REGION 4: EMERGENCY PREPAREDNESS AN
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- MS - MISSION SUPPORT
- Funded from
- Base/non-major disastersProgram activities070-0702Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Hickory, Catawba County, North Carolina 28602-1377
- Congressional district (place of performance)
- NC-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT (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
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- 70FBR425Q00000036(as reported)
- Solicitation date
- Nov 15, 2024
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
- Nov 22, 2024Base obligation at award: $214,025
- Latest action
- Aug 17, 2026 — Funding onlyModification P00002; obligation change -$1; funding only: changes obligations, not scope
- Latest funding action
- Aug 17, 2026 — Funding onlyModification P00002; obligation change -$1; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Other administrative action1
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
- -$1
- Latest action: change in base and all options
- -$1
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
- 70FBR4
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FPMS
- Treasury accounts
- 070-X-0702-000
- Object classes
- 26.0: Supplies and materials
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- AAD: Disaster P.L. 117-328
- S: Disaster P.L. 116-260