Awards for “NEW TECH SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 10
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC102822F0997 | NEW TECH SOLUTIONS, INC. | Department of Defense | $2.67M | 2022-08-22 | 2023-05-29 | 541519 | CISCO HARDWARE |
| HT001516F0178 | NEW TECH SOLUTIONS, INC. | Department of Defense | $2.67M | 2016-09-30 | 2017-03-03 | 443120 | IGF::OT::IGF NETWORK SUPPORT SERVICES HARDWARE REFRESH |
| 75N97019F00095 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $2.66M | 2019-07-09 | 2019-09-01 | 541519 | NEW TECH SOLUTIONS INC:1110203 [19-000940]. QUOTE 19022294. |
| FA930113MA044 | NEW TECH SOLUTIONS, INC. | Department of Defense | $2.66M | 2013-09-18 | 2013-12-24 | 334210 | CISCO SWITCHES AND ROUTERS |
| HHSN27600106 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $2.66M | 2017-09-06 | 2017-10-21 | 541519 | IGF::OT::IGF - CISCO EQUIPMENT NEW TECH SOLUTIONS INC:1110203 [17-001362] |
| DEDT0012199 | NEW TECH SOLUTIONS, INC. | Department of Energy | $2.65M | 2016-09-23 | 2022-08-31 | 443120 | FY 2016 HPC STORAGE&VISUALIZATION WORKSTATION EQUIPMENT |
| FA481425F0033 | NEW TECH SOLUTIONS, INC. | Department of Defense | $2.65M | 2025-03-28 | 2025-10-20 | 541519 | PKB SATELLITE TERMINAL TECH REFRESH JCSE |
| 19AQMM18F1271 | NEW TECH SOLUTIONS, INC. | Department of State | $2.65M | 2018-04-09 | 2018-05-11 | 541519 | ATTN: CATHY ROSS REQUISITION TITLE: FY18_GITM_WORKSTATION_ICASS-2ND HALF_ATTN CATHYROSS PR7199997 IS A REQUEST TO PURCHASE STANDARD DESKTOPS AND FLAT PANEL DISPLAYS FOR THE GITM PROGRAM. THE ITEM PRICING ON THE PURCHASE REQUEST IS FROM THE NEW CATALOG THAT WILL BE UPDATED ON THE GITM CATALOG AROUND MID-APRIL. A/EX/PAS HAS REVIEWED THE NEW CATALOG SPREADSHEET AND CONFIRMED THAT THE BPA CEILING PRICE IS ACCURATE ON THE PURCHASE REQUEST. THE FOLLOWING DOCUMENTS ARE ATTACHED. 1. APPROVED PRF 2. GITM COMMENTS AND PROCUREMENT GUIDELINES MEMO 3. KEN ROGERS APPROVAL 4. APPROVAL SPREADSHEET 5. EMAIL FROM PROGRAM OFFICE DATED MARCH 28TH FUNDING FOR THIS REQUEST IS PROVIDED IN THE AMOUNT OF $3,436,392.75 FROM APPROPRIATION 1900-2018--19___X45190001-1019-IRM--5458--3151-IMD03S01-184210------ FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT BARBARA C. KUEHN (IRM/FO/ITI/GITM) (703) 912-8679 OR SHUANG (LILY) LI (A/EX/PAS) AT (202) 485-7050. ADDED APPROVAL EMAIL AND EXCEL FILE TO SHOW WHAT WAS APPROVED. THIS ITEM HAS BEEN ASSIGNED TO LILY FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: SHUANG LI ADDED BY RENEE HILL ON TUE MAR 27 13:19:42 EDT 2018 REASON ADDED: SELECTED APPROVER THIS PROCUREMENT IS ROUTINE GITM PROCUREMENT FOR O&M FOR REFRESH ITEMS. IF YOU HAVE ANY QUESTIONS PLEASE CONTACT DEBI MARTIN AT MARTINDM2@STATE.GOV THIS PROCUREMENT IS ROUTINE GITM PROCUREMENT FOR O&M FOR REFRESH ITEMS. IF YOU HAVE ANY QUESTIONS PLEASE CONTACT DEBI MARTIN AT MARTINDM2@STATE.GOV PLEASE FORWARD THIS ORDER TO CATHY ROSS. THE FOLLOWING DOCUMENTS ARE ATTACHED: * APPROVED PRF * GITM COMMENTS AND PROCUREMENT GUIDELINES MEMO NOTE: IF THE AWARDEE RESELLER HAS DELIVERED SUCCESSFULLY TO GITM AQM MAY CONTACT GITMPROCUREMENT@STATE.GOV TO WAIVE THE REQUIREMENT. |
| N6833522F0266 | NEW TECH SOLUTIONS, INC. | Department of Defense | $2.64M | 2022-04-18 | 2022-08-31 | 541519 | AV VTC UNISON BUY |
| N6523620F0538 | NEW TECH SOLUTIONS, INC. | Department of Defense | $2.62M | 2020-06-05 | 2021-03-11 | 334220 | 60178-100-03 |
| 12314422F0410 | NEW TECH SOLUTIONS, INC. | Department of Agriculture | $2.62M | 2022-07-23 | 2025-07-22 | 541519 | FNS MICROSOFT PREMIER SUPPORT RENEWAL |
| HT001523F0081 | NEW TECH SOLUTIONS, INC. | Department of Defense | $2.62M | 2023-06-22 | 2026-06-27 | 541519 | OPENTEXT SOFTWARE |
| SP470125F0084 | NEW TECH SOLUTIONS, INC. | Department of Defense | $2.62M | 2025-05-01 | 2027-04-30 | 541519 | MULESOFT SOFTWARE |
| 20341222F00019 | NEW TECH SOLUTIONS, INC. | Department of the Treasury | $2.61M | 2022-03-10 | 2024-01-25 | 541519 | AMAZON WEB SERVICES RENEWAL |
| FA282325F0263 | NEW TECH SOLUTIONS, INC. | Department of Defense | $2.61M | 2025-08-26 | 2025-10-25 | 541519 | PURCHASE OF CISCO BLADE EQUIPMENT |
| FA852721F0072 | NEW TECH SOLUTIONS, INC. | Department of Defense | $2.59M | 2021-09-15 | 2023-09-14 | 541519 | MOCRO FOCUS SUBSCRIPTION FOR DCGS |
| 75N97018F00183 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $2.59M | 2018-09-25 | 2018-12-20 | 541519 | IGF::OT::IGF - CIT/NETWORKS - CISCO HARDWARE AND EQUIPMENT IN SUPPORT OF THE LOCAL AREA NETWORK MODERNIZATION INITIATIVE. |
| N6523622F0634 | NEW TECH SOLUTIONS, INC. | Department of Defense | $2.58M | 2022-08-15 | 2023-09-09 | 541519 | 4037240STC-3A IVCS SYSTEM |
| N6523619F0649 | NEW TECH SOLUTIONS, INC. | Department of Defense | $2.56M | 2019-06-14 | 2019-07-15 | 334220 | UCS-MR-X16G1RS-H |
| N6523624F0140 | NEW TECH SOLUTIONS, INC. | Department of Defense | $2.5M | 2024-02-05 | 2024-10-14 | 541519 | DRT1000C-RFT3A-40 CIRCUIT CARD ASSEMBLY |
| 75D30126F20866 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $2.5M | 2026-03-11 | 2027-02-28 | 334111 | AWS CAPACITY & COMPUTE |
| N6523619F0277 | NEW TECH SOLUTIONS, INC. | Department of Defense | $2.49M | 2019-02-27 | 2019-09-01 | 334220 | VARIOUS |
| FA872622F0093 | NEW TECH SOLUTIONS, INC. | Department of Defense | $2.48M | 2022-04-11 | 2023-03-31 | 334111 | THEATER DEPLOYABLE COMMUNICATIONS FISCAL YEAR 22 VMWARE SOFTWARE LICENSE RENEWALS |
| 05GA0A18F0008 | NEW TECH SOLUTIONS, INC. | Government Accountability Office | $2.47M | 2018-01-08 | 2023-01-24 | 541519 | THE PURPOSE OF THIS AWARD IS TO EXECUTE A CONTRACT WITH BASE PLUS 4 OPTIONS TO ACQUIRE MICROSOFT PREMIER SUPPORT TO PROVIDE CONSULTING AND SUPPORT SERVICES FOR GAO'S ENTERPRISE. |
| 2032H523F00012 | NEW TECH SOLUTIONS, INC. | Department of the Treasury | $2.47M | 2022-10-01 | 2024-12-30 | 541519 | MICROSOFT UNLIMITED SERVICES |