Awards for “NEW TECH SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 14
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| GS40Q16SJC0041 | NEW TECH SOLUTIONS, INC. | General Services Administration | $2.01M | 2016-09-29 | 2017-09-28 | 541519 | IGF::OT::IGF EMC HARDWARE AND SOFTWARE |
| HC102823F1574 | NEW TECH SOLUTIONS, INC. | Department of Defense | $2.01M | 2023-09-30 | 2024-03-31 | 541519 | RADIANTONE PLATFORM [LEVEL 3] |
| FA830723FB178 | NEW TECH SOLUTIONS, INC. | Department of Defense | $2.01M | 2023-09-30 | 2024-09-29 | 541519 | SD ELEMENTS ENTERPRISE (ON-SITE DEPLOYMENT) UP TO 750 PROJECTS-12 MONTH LICENSE |
| FA486121P0030 | NEW TECH SOLUTIONS, INC. | Department of Defense | $2M | 2020-12-11 | 2021-03-01 | 423430 | VMWARE |
| 12760420F0144 | NEW TECH SOLUTIONS, INC. | Department of Agriculture | $2M | 2020-07-13 | 2020-09-12 | 443120 | USDA-WIDE HARDWARE BPA, CATEGORY 2 LAPTOPS AND NOTEBOOKS |
| HC102822F1074 | NEW TECH SOLUTIONS, INC. | Department of Defense | $2M | 2022-09-08 | 2023-03-17 | 541519 | DODNET PERIPHERALS |
| 2032H525F00052 | NEW TECH SOLUTIONS, INC. | Department of the Treasury | $1.99M | 2025-02-07 | 2026-07-12 | 541519 | THIS IS A DELIVERY ORDER TO PURCHASE ESRI ARCGIS ENTERPRISE SOFTWARE. |
| FA481419FA014 | NEW TECH SOLUTIONS, INC. | Department of Defense | $1.99M | 2018-11-19 | 2021-11-01 | 541519 | MICROSOFT LICENSE, SOFTWARE AND TRUE-UP |
| 693JJ323F00057N | NEW TECH SOLUTIONS, INC. | Department of Transportation | $1.98M | 2023-03-17 | 2024-03-16 | 541519 | HQ AND STENNIS NETWORK REFRESH HARDWARE AND LICENSES |
| HC102817F0445 | NEW TECH SOLUTIONS, INC. | Department of Defense | $1.98M | 2017-04-24 | 2017-06-04 | 541519 | HP PRODESK 600 G3 SFF PC |
| N6523620F0096 | NEW TECH SOLUTIONS, INC. | Department of Defense | $1.98M | 2019-12-13 | 2020-05-28 | 334220 | TS2063 |
| 75D30122F13221 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $1.97M | 2022-01-27 | 2026-02-20 | 541519 | NINTEX FORMS SUBSCRIPTION |
| 2032H521F00941 | NEW TECH SOLUTIONS, INC. | Department of the Treasury | $1.97M | 2021-09-30 | 2025-03-06 | 541519 | HEADSETS COVID-19 |
| N6523623F0340 | NEW TECH SOLUTIONS, INC. | Department of Defense | $1.96M | 2023-05-15 | 2024-05-27 | 541519 | VIASAT LINK 16 TEST EQUIPMENT |
| 20341423F00007 | NEW TECH SOLUTIONS, INC. | Department of the Treasury | $1.95M | 2023-02-01 | 2026-01-31 | 541519 | MICROSOFT ENTERPRISE SOFTWARE LICENSE MAINTENANCE |
| HS002124FE007 | NEW TECH SOLUTIONS, INC. | Department of Defense | $1.93M | 2024-09-20 | 2025-09-22 | 541519 | ADOBE CONNECT LICENSES |
| 75D30123F16231 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $1.92M | 2023-03-25 | 2025-03-24 | 541519 | ZOOM |
| SP470118F0225 | NEW TECH SOLUTIONS, INC. | Department of Defense | $1.92M | 2018-09-19 | 2021-09-20 | 541519 | VTC ENTERPRISE MAINTENANCE |
| SAQMMA17F2325 | NEW TECH SOLUTIONS, INC. | Department of State | $1.9M | 2017-08-08 | 2017-09-14 | 334111 | THIS ORDER IS FOR THE ATTENTION OF THE BUDGET OFFICE TO REVIEW AND APPROVE. NEW ORDER GITM - FY 18 GITM - WORKSTATIONS/MONITORS (ICASS) ATTN: CATHY ROSS (UNCLASSIFIED EQUIPMENT) PR 6497190 IS FOR A NEW ORDER CONSISTING OF COMPUTER EQUIPMENT (WORKSTATIONS, MONITORS AND ASSOCIATED ITEMS). THE TOTAL AMOUNT OF THIS ORDER IS: $2,943,427.76. THERE ARE TWO ATTACHMENTS ADDED BY IRM/FO/GITM PATRICIA WILSON. 1) FY18 GITM WORKSTATIONS/MONITORS (ICASS) INSTRUCTIONS FOR BIDDERS. 2) PRE-APPROVAL FROM THE DIVISION CHIEF, RYAN BOERA. IN MS. WILSON S PROCUREMENT REQUEST NOTES SHE STATES THAT THE PRICING WAS MANUALLY ADDED BECAUSE THE UP-DATE REQUEST WAS NOT COMPLETED IN ARIBA FOR THE CLIN 001 DESKTOPS. THE REQUIREMENT WILL BE FILLED USING THE GITM COTS DESKTOP BPA. PLEASE USE AN ACTUAL VENDOR UPON AWARD. THE UNIT PRICES FOR ALL OF THE PRODUCTS ON THIS REQUISITION ARE IN ALIGNMENT WITH CLIN 001 AND CLIN 003 OF THE DESKTOP/MONITOR BPA CATALOG WITHIN THE DEPARTMENT OF STATE, IRM/FO/GITM SPEC. BLANKET PURCHASE AGREEMENT WEBSITE. FUNDING FOR THIS REQUEST IS PROVIDED IN THE AMOUNT OF $2,943,427.76 FROM APPROPRIATION 19__X45190001. FOR INFORMATION RELATED TO THIS REQUEST, PLEASE CONTACT IRM/FO/GITM PATRICIA WILSON (571) 317 6881 OR IRM/FO/GITM ERIC QUINN (703) 912- 8538, OR A/EX/PAS HELEN HIRSHON (202)485-7049. THIS ITEM HAS BEEN ASSIGNED TO HELEN FOR REVIEW AND FURTHER PROCESSING. APPROVAL FLOW EDIT: HELEN HIRSHON ADDED BY RENEE HILL ON FRI JUL 07 11:21:15 EDT 2017 REASON ADDED: SELECTED APPROVER PLEASE FORWARD THIS REQUEST FOR UNCLASSIFIED EQUIPMENT TO CATHERINE ROSS. PLEASE NOTE THAT THE DESKTOPS HAVE BEEN MANUALLY ADDED BECAUSE THE UPDATE REQUEST WAS NOT COMPLETED IN ARIBA FOR THE CLIN 001 DESKTOPS. 1. FY18_WORKST-MON_ICASS_GCPG_MEMO IGF::OT::IGF |
| HT001525FE034 | NEW TECH SOLUTIONS, INC. | Department of Defense | $1.9M | 2025-09-30 | 2026-09-29 | 541519 | MULESOFT SOFTWARE |
| FA872622F0106 | NEW TECH SOLUTIONS, INC. | Department of Defense | $1.89M | 2022-06-01 | 2023-05-31 | 334111 | FIDELIS 2201 |
| HC108424F0366 | NEW TECH SOLUTIONS, INC. | Department of Defense | $1.88M | 2024-09-20 | 2025-09-19 | 541519 | AUDIO VISUAL AND VIDEO TELECONFERENCE EQUIPMENT AND ON-SITE HELP DESK SUPPORT SERVICES. |
| 19AQMM24F0699 | NEW TECH SOLUTIONS, INC. | Department of State | $1.87M | 2024-03-27 | 2025-03-26 | 541519 | GITM MONITORS |
| 70B04C24F00000876 | NEW TECH SOLUTIONS, INC. | Department of Homeland Security | $1.86M | 2024-09-18 | 2026-09-18 | 541519 | I2 SOFTWARE LICENSES AND SUPPORT |
| AG7604K170022 | NEW TECH SOLUTIONS, INC. | Department of Agriculture | $1.86M | 2017-04-03 | 2017-06-03 | 443120 | PURCHASE CATEGORY 1 DESKTOPS FOR THE FY17 PC REPLACEMENT. |