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AWARDDELIVERY ORDERSmall business

Delivery order FA700025FG534GPCNEW TECH SOLUTIONS, INC.

Overview

Award facts

Net obligations
$128.47K
$128,466of $128.47K potential value
Period of performance
Sep 22, 2025 to Nov 6, 2025
Ended
Modifications
0
Latest action Sep 22, 2025
Contract type
Delivery order
PIID FA700025FG534GPC

Description of requirement

CHRISTIE GRIFFYN 4K50-RGB PROJECTOR WITH 144-107109-01 HB ZOOM LENS THROW RATIO 2.71:1-3.89:1

Dates and value

Award date
Signed on Sep 22, 2025
Potential end of performance
Nov 5, 2025
Current value
$128,466Base and exercised options
Potential value (if all options are exercised)
$128,466
Parent contract vehicle
NNG15SC82B (GWAC, multiple award) — 22,910 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $128,466

Total across 1 fiscal year: $128,466

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 Sep 22, 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

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. Department of Defense
  2. Department Of The Air Force
  3. FA7000 10 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F4B0T0 HQ USAFA A6

Place of performance

Place of performance
Usaf Academy, El Paso County, Colorado 80840-0397
Congressional district (place of performance)
CO-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6730PHOTOGRAPHIC PROJECTION 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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

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
Sep 22, 2025Base obligation at award: $128,466
Latest action
Sep 22, 2025 — Base awardModification 0; obligation change +$128,466
Actions by type
  • Base award1
1 actions recorded, Sep 22, 2025 to Sep 22, 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
Yes
Latest action: change in base and exercised options
$128,466
Latest action: change in base and all options
$128,466

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
CanadaCAN
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L

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
FA7000
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4B0T0