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AWARDDELIVERY ORDERSmall business

Delivery order HC108424F0341NEW TECH SOLUTIONS, INC.

Overview

Award facts

Net obligations
$2.39M
$2,385,890of $2.39M potential value
Period of performance
Aug 29, 2024 to Mar 1, 2025
Ended
Modifications
2
Latest action Feb 4, 2025
Contract type
Delivery order
PIID HC108424F0341

Description of requirement

VTC SYSTEM EQUIPMENT

Dates and value

Award date
Signed on Aug 29, 2024
Potential end of performance
Feb 28, 2025
Current value
$2,385,890Base and exercised options
Potential value (if all options are exercised)
$2,385,890
Parent contract vehicle
NNG15SC82B (GWAC, multiple award) — 22,877 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $2,385,890

Total across 1 fiscal year: $2,385,890

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 4, 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

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Information Systems Agency
  3. IT CONTRACTING DIVISION - PL84
Funded by
  1. Department of Defense
  2. Defense Information Systems Agency
  3. JOINT SERVICE PROVIDER

Place of performance

Place of performance
Alexandria, Alexandria City, Virginia 22314-2418
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (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
1

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 29, 2024Base obligation at award: $2,385,890
Latest action
Feb 4, 2025 — Change orderModification P00002
Latest substantive action
Feb 4, 2025 — Change orderModification P00002
Actions by type
  • Base award1
  • Change order2
3 actions recorded, Aug 29, 2024 to Feb 4, 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

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
IT commercial item category
Commercially available off-the-shelf (COTS) itemA
Awarding agency code
9700
Awarding sub-tier code
97AK
Contracting office code
HC1084
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AK
Funding office code
HC1086