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AWARDDELIVERY ORDERSmall business

Delivery order N6523625F0034NEW TECH SOLUTIONS, INC.

Overview

Award facts

Net obligations
$165.65K
$165,652of $165.65K potential value
Period of performance
Nov 22, 2024 to Jan 17, 2025
Ended
Modifications
0
Latest action Nov 22, 2024
Contract type
Delivery order
PIID N6523625F0034

Description of requirement

COAX CABLE CONNECTORS AND TOOLS

Dates and value

Award date
Signed on Nov 22, 2024
Potential end of performance
Jan 16, 2025
Current value
$165,652Base and exercised options
Potential value (if all options are exercised)
$165,652
Parent contract vehicle
NNG15SC82B (GWAC, multiple award) — 22,910 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $165,652

Total across 1 fiscal year: $165,652

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 22, 2024. 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 Navy
  3. NIWC ATLANTIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NIWC ATLANTIC CHASN NAVY ERP

Place of performance

Place of performance
Hanahan, Berkeley County, South Carolina 29410-4200
Congressional district (place of performance)
SC-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5995CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT (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
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
Nov 22, 2024Base obligation at award: $165,652
Latest action
Nov 22, 2024 — Base awardModification 0; obligation change +$165,652
Actions by type
  • Base award1
1 actions recorded, Nov 22, 2024 to Nov 22, 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
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
$165,652
Latest action: change in base and all options
$165,652

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
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N65236
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N6523B