Award search
Awards for “NEW TECH SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 185
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W91CRB20F0305 | NEW TECH SOLUTIONS, INC. | Department of Defense | $157.49K | 2020-07-07 | 2021-07-06 | 541519 | KLAS CP2 DEVICES |
| 12639523F1057 | NEW TECH SOLUTIONS, INC. | Department of Agriculture | $157.49K | 2023-09-13 | 2023-11-08 | 334111 | 50 EACH DELL LATITUDE 5540 LAPTOPS PN: 210-BGBL AND ADDITIONAL ACCESSORIES AS LISTED ON THE BPA ORDERING SHIPPING TEMPLATE |
| FA860424FB305 | NEW TECH SOLUTIONS, INC. | Department of Defense | $157.45K | 2024-08-07 | 2025-08-06 | 334111 | DELL AVAMAR LICENSES |
| SAQMMA17M2348 | NEW TECH SOLUTIONS, INC. | Department of State | $157.27K | 2017-09-28 | 2017-09-28 | 423430 | VTC EQUIP. ANNUAL MAINT. |
| HC102822F1196 | NEW TECH SOLUTIONS, INC. | Department of Defense | $157.23K | 2022-09-13 | 2022-09-14 | 541519 | RED HAT SOFTWARE |
| 80MSFC17P0012 | NEW TECH SOLUTIONS, INC. | National Aeronautics and Space Administration | $157.18K | 2017-07-28 | 2017-08-31 | 335999 | THE PURPOSE OF THIS EFFORT IS TO PURCHASE THE MAGMA BRAND 16-SLOT PCI EXPRESS EXPANSION SYSTEM. |
| W9128Z26F0009 | NEW TECH SOLUTIONS, INC. | Department of Defense | $157.18K | 2026-04-22 | 2027-05-10 | 511210 | PROCUREMENT OF NAME BRAND COMMERCIAL-OFF-THE-SHELF CITRIX SUBSCRIPTION RENEWALS FOR TECH SERVICE SOFTWARE ENGINEERING ENVIRONMENT. |
| SP470121F0028 | NEW TECH SOLUTIONS, INC. | Department of Defense | $157.17K | 2021-01-28 | 2023-01-27 | 541519 | HAI VISION HW SW MAINTENANCE |
| NRCHQ4017T0001 | NEW TECH SOLUTIONS, INC. | Nuclear Regulatory Commission | $157.15K | 2017-09-20 | 2018-03-19 | 541519 | IGF::OT::IGF STUDIO AUDIOVISUAL EQUIPMENT PROCUREMENT |
| 140D0425F0368 | NEW TECH SOLUTIONS, INC. | Department of the Interior | $157.15K | 2025-03-26 | 2026-03-25 | 541519 | CIRTIX NETSCALER SW/HW MAINTENANCE SPT. |
| HC106415F0007 | NEW TECH SOLUTIONS, INC. | Department of Defense | $157.05K | 2014-10-06 | 2015-10-01 | 443120 | BIG-IP SUPPORT |
| FA667524P0013 | NEW TECH SOLUTIONS, INC. | Department of Defense | $157.01K | 2024-09-17 | 2025-08-15 | 334220 | THIS REQUIREMENT WILL ENCOMPASS THE PURCHASE AND DELIVERY OF F-35 RADIO EQUIPMENT BELOW IAW ATTACHED QUOTE.RADIO, RT-4150 50W BLADE, 118 400MHZ, HQ SATURN, P/N 270-3186-872 (3EA) RADIO, 721S MMT-1000 HOLDX X3 4150S, P/N 270-3186-060 (2EA) |
| 2023H225F00024 | NEW TECH SOLUTIONS, INC. | Department of the Treasury | $156.94K | 2025-02-12 | 2027-02-11 | 541519 | THIS IS A DELIVERY ORDER TO ACQUIRE TRIALDIRECTOR 360 SOFTWARE UPDATES AND TECHNICAL MAINTENANCE RENEWAL FOR 85 LICENSES. |
| HC102825F0041 | NEW TECH SOLUTIONS, INC. | Department of Defense | $156.86K | 2024-12-01 | 2025-11-30 | 541519 | LOG-ON TVL EVENT PUMP |
| 88310325F00295 | NEW TECH SOLUTIONS, INC. | National Archives and Records Administration | $156.79K | 2025-09-28 | 2026-04-30 | 334111 | IT COMPONENTS-REPLENISH CENTRAL INVENTORY HP Z6 TOWER HP PROONE 440 G9 |
| 1333ND24FNB180203 | NEW TECH SOLUTIONS, INC. | Department of Commerce | $156.77K | 2024-09-08 | 2025-09-07 | 541519 | GRAMMARLY SOFTWARE SERVICES |
| 19AQMM18F2014 | NEW TECH SOLUTIONS, INC. | Department of State | $156.75K | 2018-06-18 | 2018-07-18 | 334111 | PURCHASE OF 190 DESKTOP WORKSTATIONS AGAINST IT STANDARDIZATION IDIQ |
| 12639524F1054 | NEW TECH SOLUTIONS, INC. | Department of Agriculture | $156.67K | 2023-07-01 | 2024-09-29 | 334111 | ACQUIRE (70) LAPTOPS WITH PRIORITIZATION ON SD CARD READERS FOR FIELD INSPECTORS. |
| 19AQMM18F1345 | NEW TECH SOLUTIONS, INC. | Department of State | $156.66K | 2018-04-17 | 2019-04-24 | 541519 | ATTN: CHARLOTTE CAMERON ENM_CISCO ISE_BAR 18-171_ATTN: CHARLOTTE CAMERON ATTN: CHARLOTTE CAMERON PR7167595 IS A REQUISITION REQUEST FOR SOFTWARE/LICENSING THAT WILL BE USED ON THE OPENNET/UNCLASSIFIED NETWORK IN THE AMOUNT OF $157,842.30 USD. THE FOLLOWING DOCUMENTS ARE ATTACHED BELOW: CISCO PRICE ESTIMATE - 1 CISCO PRICE ESTIMATE 2 CISCO PRICE ESTIMATE 3 CISCO PRICE ESTIMATE 4 VPAT KEN ROGERS APPROVAL J&A SIGNED J&A FUNDING FOR THIS REQUEST IS PROVIDED IN THE AMOUNT OF $157,842.30 USD 1900-2018--19___801130003-1019-IRM--5445--3151-IMN01S01-183500------. FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT HELENE C. THOMAS (IRM/OPS) (703) 912 8465, OR TRINITA GREENE (202) 485-7055 FROM THE PROCUREMENT ADMINISTRATIVE SERVICES OFFICE (A/EX/PAS). THIS ITEM HAS BEEN ASSIGNED TO TRINITA FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: TRINITA R. GREENE ADDED BY RENEE HILL ON WED MAR 28 13:29:09 EDT 2018 REASON ADDED: SELECTED APPROVER *** FISCAL DATA ADDED *** PR7167595: CISCO ISE ORDER: ALLOTMENT: 1019 APPROPRIATION: 19___801130003 = $157,842.30 ORG CODE: 183500 PROJECT CODE IMN01S01 AQM 1.25% SURCHARGE: ALLOTMENT: 1019 APPROPRIATION: 19___801130003 = $1,973.03 ORG CODE: 183500 PROJECT CODE IMN05S01 APPROVED PLEASE FORWARD THIS REQUISITION TO MS. CHARLOTTE CAMERON. THIS REQUISITION IS FOR SOFTWARE/LICENSING THAT WILL BE USED ON THE OPENNET/UNCLASSIFIED NETWORK. THE FOLLOWING DOCUMENTS ARE ATTACHED: 1. CISCO PRICE ESTIMATE - 1 2. CISCO PRICE ESTIMATE - 2 3. CISCO PRICE ESTIMATE - 3 4. CISCO PRICE ESTIMATE - 4 5. VPAT 6. KEN ROGERS APPROVAL 7. J&A 8. J&A SIGNATURE PAGE THIS REQUISITION HAS BEEN AUTHORIZED BY APPROVED ENM CCB BAR 18-171. *SOFTWARE LICENSES AND KEY CODES WITHOUT PHYSICALLY CONVEYED DELIVERABLES MUST BE SENT VIA EMAIL TO C. HELENE THOMAS, ENM PROCUREMENT SPECIALIST, AT THOMASCH@STATE.GOV AND CHRISTOPHER STRANGE AT STRANGECB@STATE.GOV *PROOF OF COVERAGE MUST BE SENT VIA EMAIL TO C. HELENE THOMAS, ENM PROCUREMENT SPECIALIST, AT THOMASCH@STATE.GOV. FOR ADDITIONAL INFORMATION PLEASE CONTACT HELENE THOMAS AT (703) 912-8465 OR THOMASCH@STATE.GOV PHYSICAL DELIVERY ADDRESS: U.S. DEPARTMENT OF STATE (SA-34) 7374 BOSTON BLVD. SPRINGFIELD, VA 22153 ATTN: DARRELL SMITH |
| FA239625FB102 | NEW TECH SOLUTIONS, INC. | Department of Defense | $156.65K | 2025-05-02 | 2025-08-29 | 334111 | AFRL/RY - DELL POWERSCALE H700 120TB SERVER UPGRADE |
| 28321324FDX030179 | NEW TECH SOLUTIONS, INC. | Social Security Administration | $156.6K | 2024-07-31 | 2025-07-30 | 541519 | ESTABLISH A NASA SEWP DELIVERY ORDER, CONSISTING OF ONE BASE YEAR (12-MONTHS), FOR A LICENSE SUBSCRIPTION RENEWAL TO VBRICK RAMP ECDN SOFTWARE. PREVIOUS AWARD: 28321323FDX030148. PERIOD OF PERFORMANCE: 07/31/2024 - 07/30/2025. |
| FA570619F0102 | NEW TECH SOLUTIONS, INC. | Department of Defense | $156.59K | 2019-09-20 | 2019-10-22 | 541519 | VIRTUAL TECH SOLUTION |
| HC106415F0136 | NEW TECH SOLUTIONS, INC. | Department of Defense | $156.55K | 2015-09-18 | 2015-10-18 | 541519 | MANAGEMENT LOCAL AREA NETWORK ROUTER LIFECYCLE |
| 19AQMM19F3445 | NEW TECH SOLUTIONS, INC. | Department of State | $156.54K | 2019-09-12 | 2022-09-12 | 541519 | HP ADV. DESKTOP AND ELITEDESK 800 G4 PRINTER WITH 3 YEAR WARRANTY STARTING AT THE DELIVERY DATE(PER NEW TECH SOLUTIONS INC). |
| FA860425FB488 | NEW TECH SOLUTIONS, INC. | Department of Defense | $156.46K | 2025-10-25 | 2025-10-26 | 334111 | FMA3 NASIC-GS FM9 FY25 25-285 HP Z6 G5 WORKSTATIONS (28) |