Award search
Awards for “NEW TECH SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 213
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 29FTC125F0008 | NEW TECH SOLUTIONS, INC. | Federal Trade Commission | $134.75K | 2024-11-27 | 2025-12-31 | 541519 | ACCELLION MAINTENANCE RENEWAL 2025 |
| HHSN27600103 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $134.74K | 2017-08-18 | 2018-08-31 | 541519 | NEW TECH SOLUTIONS INC:1110203 [17-001387] |
| 1333ND20PNB640761 | NEW TECH SOLUTIONS, INC. | Department of Commerce | $134.73K | 2020-09-02 | 2020-10-03 | 334118 | HIGH PERFORMANCE HIGH CONCURRENCY COMPUTER SYSTEMS |
| HC102825F0208 | NEW TECH SOLUTIONS, INC. | Department of Defense | $134.71K | 2025-03-21 | 2025-05-31 | 541519 | VMWARE CLOUD FOUNDATION 5 |
| 95332A23F00047 | NEW TECH SOLUTIONS, INC. | Corporation for National and Community Service | $134.63K | 2023-09-29 | 2025-04-21 | 541519 | DATA TRACKING SOLUTION TO MANAGE PUBLIC/EXTERNAL CIVIL RIGHTS CASES FROM INCEPTION TO COMPLETION. |
| N6832224FD024 | NEW TECH SOLUTIONS, INC. | Department of Defense | $134.63K | 2024-07-08 | 2024-08-08 | 541519 | APC UPS |
| N6133125F0070 | NEW TECH SOLUTIONS, INC. | Department of Defense | $134.63K | 2025-04-02 | 2025-05-02 | 541519 | SOLID STATE HARD DRIVES |
| SP470320F0112 | NEW TECH SOLUTIONS, INC. | Department of Defense | $134.5K | 2020-09-02 | 2020-10-02 | 541519 | 8507620262!SAMSUNG 24# SCREEN SIZE LED B |
| 19AQMM18F2296 | NEW TECH SOLUTIONS, INC. | Department of State | $134.49K | 2018-06-29 | 2020-06-28 | 541519 | THIS PROCUREMENT REQUEST IS TO RENEW THE ATLASSIAN JIRA PROCUREMENT REQUEST PREVIOUSLY PURCHASED UNDER PO#: 2017-TCH-000146 AND TO INCLUDE ADD-ONS FOR JIRA. IN ADDITION, THE REQUEST INCLUDES THE CO-TERM RENEWAL OF CONFLUENCE AND CONFLUENCE ADD-ONS FOR 2000 USERS PREVIOUSLY PURCHASED UNDER PO #: 2017-TCH-000173 AND AWARD #: SAQMMA17F1912. THE PROCUREMENT REQUEST INCLUDES 2 OPTION YEARS. JIRA SOFTWARE RENEWAL - 06/29/2018-06/28/2019 JIRA ADD-ONS - 06/29/2018-06/28/2019 CONFLUENCE LICENSE RENEWAL - 09/30/2018-6/28/2019 CONFLUENCE ADD-ONS RENEWAL - 12/31/2018 -06/28/2019 CONFLUENCE ADD-ONS- 06/29/2018-06/28/2019 POC FOR THIS ILMS REQUEST IS BOUPHA SOULATHA, 202-485-7769/SOULATHAB@STATE.GOV. PLEASE DIRECT ANY QUESTIONS REGARDING THIS REQUEST TO B. SOULATHA. SHIP TO: 600 19TH STREET NW, WASHINGTON, D.C. 20431; DELIVERY POC: DION WYDICK (WYDICKDC@STATE.GOV) (703) 972-2272 PLEASE SEND A COPY OF THE AWARD TO B. SOULATHA: SOULATHAB@STATE.GOV AND CSTAWARDS@SHAREPOINT.STATE.GOV, AND L.GHALEB: GHALEBLB@STATE.GOV. FUNCTION CODE: 4615 SUB-OBJECT CODE: 3153 ORG CODE: 285700 ALLOTMENT: 19___X01130006 THIS REQUEST/REQUISITION FOR THIRD PARTY CONTRACTORS (TPCS) AND/OR PERSONAL SERVICES CONTRACTORS (PSCS) WILL NOT CAUSE THE BUREAU TO EXCEED PSC OR TPC LEVELS AS OF JANUARY 31, 2017. |
| 15JENR21F00000038 | NEW TECH SOLUTIONS, INC. | Department of Justice | $134.42K | 2021-09-30 | 2022-09-29 | 541519 | EDISCOVERY AND SCANNING |
| HHSN26300036 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $134.42K | 2018-03-06 | 2019-02-28 | 541519 | SAP LICENSE COVERAGE; STERLING COMPUTERS:1110316 [18-000157] |
| GSP0717UD0040 | NEW TECH SOLUTIONS, INC. | General Services Administration | $134.39K | 2017-07-14 | 2023-01-12 | 443120 | IGF::OT::IGF UNINTERRUPTED POWER SUPPLY SERVICE AND MAINTENANCE, 819 TAYLOR STREET, FORT WORTH, TX 76102-6124 |
| HC108423F0281 | NEW TECH SOLUTIONS, INC. | Department of Defense | $134.38K | 2023-09-19 | 2024-09-28 | 541519 | HARDWARE/SOFTWARE - JSP AV/VTC CSTALOG |
| N0010413MQ645 | NEW TECH SOLUTIONS, INC. | Department of Defense | $134.37K | 2013-09-04 | 2013-10-04 | 511210 | ATTACHMATE REFLECTION X SW LICENSES. |
| 05GA0A20F0014 | NEW TECH SOLUTIONS, INC. | Government Accountability Office | $134.36K | 2020-06-25 | 2021-06-24 | 541519 | THE PURPOSE OF THIS ACTION IS TO ISSUE A SOLE SOURCE FOR POST LAUNCH SUPPORT IN THE FORM OF A SENIOR DRUPAL DEVELOPER IN SUPPORT OF THE WCMS PLATFORM IN THE AMOUNT OF $99,000.00. POP: 1 YEAR FROM DATE OF AWARD. COR AND IPP APPROVER: SHARON DOOLEY |
| 1305M318CNWWG0021 | NEW TECH SOLUTIONS, INC. | Department of Commerce | $134.33K | 2018-09-05 | 2018-12-31 | 334111 | NATIONAL LEVEL II CENTRAL PROCESSING UNIT |
| 47HAA019F0224 | NEW TECH SOLUTIONS, INC. | General Services Administration | $134.32K | 2019-07-23 | 2020-07-20 | 541519 | NETSPARKER RENEWAL |
| FA282324FE119 | NEW TECH SOLUTIONS, INC. | Department of Defense | $134.27K | 2024-04-18 | 2025-04-17 | 334111 | EXPANDED USE GOVERNMENT PURCHASE CARD PROCUREMENT OF EGGPLANT (KEYSIGHT) SOFTWARE SUITE |
| N0018918PG135 | NEW TECH SOLUTIONS, INC. | Department of Defense | $134.23K | 2018-07-09 | 2018-08-17 | 334220 | HANDHELD RADIOS GROUP 03 |
| 0016 | NEW TECH SOLUTIONS, INC. | Department of Defense | $134.17K | 2012-09-28 | 2012-10-30 | 423430 | SMART TABLES |
| 0017 | NEW TECH SOLUTIONS, INC. | Department of Defense | $134.16K | 2011-09-24 | 2011-10-24 | 334111 | SMART RESPONSE PE SYSTEM |
| FA805225F0014 | NEW TECH SOLUTIONS, INC. | Department of Defense | $134.14K | 2025-09-26 | 2026-09-29 | 334111 | THIS PURCHASE IS FOR BUILDING 954 SWITCH EQUIPMENT. |
| N6523624F0548 | NEW TECH SOLUTIONS, INC. | Department of Defense | $134.13K | 2024-07-30 | 2025-06-16 | 541519 | 700-1500-003 |
| N0042125F0634 | NEW TECH SOLUTIONS, INC. | Department of Defense | $134.08K | 2025-04-25 | 2025-04-30 | 541519 | DELL PRO RUGGED 14 LAPTOP |
| 1331L521F13500344 | NEW TECH SOLUTIONS, INC. | Department of Commerce | $134.07K | 2021-06-22 | 2022-06-21 | 541519 | CROWDSTRIKE SOFTWARE LICENSES |