AWARDDELIVERY ORDERSmall business
Delivery order FA485525F0036NEW TECH SOLUTIONS, INC.
Overview
Award facts
- Net obligations
- $132.13K
- $132,128of $132.13K potential value
- Period of performance
- May 27, 2025 to Jul 15, 2025
- Ended
- Modifications
- 1
- Latest action Jun 10, 2025
- Contract type
- Delivery order
- PIID FA485525F0036
Description of requirement
3 SOS CLEAR-COM HEADSETS 15EA CCC-802065-66-M15EA CCC-802065-120-M 15EA CCC-802064-66-M15EA CCC-802064-120-M
Dates and value
- Award date
- Signed on May 28, 2025
- Potential end of performance
- Jul 14, 2025
- Current value
- $132,128Base and exercised options
- Potential value (if all options are exercised)
- $132,128
- Parent contract vehicle
- NNG15SC82B (GWAC, multiple award) — 22,910 orders recorded under it
Obligations by fiscal year of action
- FY2025: $132,128
Total across 1 fiscal year: $132,128
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 10, 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
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 Defense
- Department Of The Air Force
- FA4855 27 SOCONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- F1L123 3 SOS CC
- Funded from
- UndistributedProgram activities097-0100Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Cannon Afb, Curry County, New Mexico 88103-5106
- Congressional district (place of performance)
- NM-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5965HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS (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
- May 28, 2025
- Latest action
- Jun 10, 2025 — Other administrative actionModification P00001; obligation change +$132,128; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
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
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4855
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1L123
- Treasury accounts
- 097-2025/2025-0100-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression