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AWARDDELIVERY ORDERSmall business

Delivery order N0016425FP196NEW COMPUTECH, INC.

Overview

Award facts

Net obligations
$798
of $798 potential value
Period of performance
Nov 26, 2024 to Dec 10, 2024
Ended
Modifications
0
Latest action Nov 26, 2024
Contract type
Delivery order
PIID N0016425FP196

Description of requirement

REQUIRED FOR MULTIPLE PERSONNEL TO PARTICIPATE IN A CONFERENCE ROOM SETTING JXRL 4522652855

Dates and value

Award date
Signed on Nov 26, 2024
Potential end of performance
Dec 9, 2024
Current value
$798Base and exercised options
Potential value (if all options are exercised)
$798
Parent contract vehicle
GS35F0203V (FSS, multiple award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $798

Total across 1 fiscal year: $798

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 Nov 26, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameNEW COMPUTECH, INC.
LocationNEW YORK, NY
UEISR8QCMMPDB81
CAGE code4KR29
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNEW COMPUTECH, INC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (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 Navy
  3. NSWC CRANE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC CRANE

Place of performance

Place of performance
Crane, Martin County, Indiana 47522-5001
Congressional district (place of performance)
IN-08As reported at the time of the action

Classification and competition

Classification

NAICS
541513COMPUTER FACILITIES MANAGEMENT SERVICES
Product or service (PSC)
5965HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS (product)

Competition

Extent competed
Full and open competitionA
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
Multi-year contract
No

Transaction history

Modification history

Base award
Nov 26, 2024Base obligation at award: $798
Latest action
Nov 26, 2024 — Base awardModification 0; obligation change +$798
Actions by type
  • Base award1
1 actions recorded, Nov 26, 2024 to Nov 26, 2024; 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
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
$798
Latest action: change in base and all options
$798

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

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00164
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00164