Award search
Awards for “NEW TECH SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 225
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 12FPC221F0113 | NEW TECH SOLUTIONS, INC. | Department of Agriculture | $127.26K | 2021-08-12 | 2021-11-12 | 443120 | CATEGORY 2: LAPTOP COMPUTERS BPA AWARD NUMBER: 12314419A0025 VENDOR: NEW TECH SOLUTIONS |
| 19AQMA23F1599 | NEW TECH SOLUTIONS, INC. | Department of State | $127.25K | 2023-08-09 | 2023-10-10 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS |
| HC106419F0035 | NEW TECH SOLUTIONS, INC. | Department of Defense | $127.21K | 2019-04-12 | 2019-05-12 | 541519 | MAINTENANCE BENCH STOCK ITEMS |
| FA481922F0052 | NEW TECH SOLUTIONS, INC. | Department of Defense | $127.16K | 2022-07-14 | 2023-01-13 | 334111 | PROCUREMENT FROM CCS-3 BPA: 320 CURVED MONITORS CCS-3 QEB2022A ORDER NEW TECH SWENSON DATED 28 JUN 2022 |
| 19AQMA23F0804 | NEW TECH SOLUTIONS, INC. | Department of State | $127.12K | 2023-04-20 | 2023-06-15 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS |
| 75F40119F80279 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $127.11K | 2019-07-31 | 2020-08-04 | 541519 | HIGH PERFORMANCE COMPUTING SERVER HARDWARE AND MAINTENANCE SUPPORT |
| 19AQMM18F5042 | NEW TECH SOLUTIONS, INC. | Department of State | $127.1K | 2018-09-28 | 2018-12-21 | 541519 | REQUISITION TITLE: FY19_GITM_HPE 900GB_HDD PR7743461 IS A REQUEST TO PROCURE 160 HEWLETT PACKARD ENTERPRISE HARD DRIVES. THE ITEM IS AVAILABLE THROUGH MULTIPLE RESELLERS ON NASA SEWP. THE FOLLOWING SUPPORTING DOCUMENTS ARE ATTACHED: 1. RED RIVER MARKET RESEARCH 2. BETTER DIRECT MARKET RESEARCH 3. IMPRESS TECHNOLOGY SOLUTIONS MARKET RESEARCH 4. PRF 5. SECTION 508 6. J A EXCEPTION TO FAIR OPPORTUNITY 7. IT ACQUISITION APPROVAL #3206 FUNDING FOR THIS REQUEST WILL BE PROVIDED IN THE AMOUNT OF $177,760.00 FROM APPROPRIATION 1900-2018--19___X01130006-1019-IRM--5445--3151-IMD03S01-184210------ FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT CHRISTIAN P CASTILLO (IRM/FO/ITI/GITM) (571) 317-6888 OR SHUANG (LILY) LI (A/EX/PAS) AT (202) 485-7050. THIS ORDER IS ASSIGNED TO LILY LI. APPROVAL FLOW EDIT: SHUANG LI ADDED BY HELEN HIRSHON ON FRI SEP 21 10:56:22 EDT 2018 REASON ADDED: THIS ORDER IS ASSIGNED TO LILY LI. SHIPPING/DELIVERY: 1. GITM RECEIVING HOURS ARE 8:00 AM 11 AM AND 1 PM 3 PM EASTERN STANDARD TIME, MONDAY THRU FRIDAY. 2. VENDOR MUST CONTACT (PRIOR TO SHIPPING) THE GITM WAREHOUSE STAFF AT LEAST 24 HOURS IN ADVANCE AT 571-317-6886 OR GITMWAREHOUSE@STATE.GOV TO SCHEDULE A DOCK APPOINTMENT. SHIPMENTS RECEIVED WITHOUT A DOCK APPOINTMENT MAY BE REFUSED AT THE VENDOR'S RISK AND EXPENSE. 3. SHIPPING ADDRESS: DYNCORP INTERNATIONAL 7001 NEWINGTON RD., SUITE 200 LORTON, VA 22079 DELIVERY SCHEDULE: 1. DELIVERY SCHEDULE AS FOLLOWS: 90 DAYS 2. DELIVERY IN FULL REQUIRED NO MORE THAN 90 CALENDAR DAYS ARO UNLESS ITEMS ARE REQUIRED BY GITM TO BE DELIVERED IN WEEKLY INSTALLMENTS. 3. DELIVERY TRUCK CARGO DOORS MUST BE LOCKED AND HAVE A NUMBERED, SECURITY SEAL* AFFIXED TO THE LOCKING SLOTS AT THE TIME THE DOORS ARE CLOSED IMMEDIATELY FOLLOWING LOADING AT RESELLER S LOCATION. PICTURE VERIFICATION AND SEAL DOCUMENTATION IS REQUIRED AND WILL BE SENT TO GITMWAREHOUSE@STATE.GOV AND GITMPROCUREMENT@STATE.GOV PRIOR TO DELIVERY. UPON ARRIVAL OF SHIPMENT AT GITM WAREHOUSE, GITM PERSONNEL WILL INSPECT THE LOCKED AND SEALED DOORS AGAINST PREVIOUSLY SUBMITTED DOCUMENTATION BEFORE GIVING THE DRIVER PERMISSION TO UNLOAD. NOTE: A SECOND NUMBERED SEAL SHOULD BE PROVIDED TO THE DRIVER IN THE EVENT THE CARGO DOOR MUST BE OPENED AT A WEIGH STATION OR FOR POLICE. IN THE EVENT THE CARGO DOOR IS OPENED FOR ANY REASON, THE SECOND SEAL MUST BE ATTACHED AND RESELLER MUST CONTACT GITM AT GITMWAREHOUSE@STATE.GOV IMMEDIATELY FOLLOWING THE INCIDENT AND EXPLAIN THE INCIDENT. * EXAMPLE PHOTOS OF DIFFERENT TYPES OF SECURITY SEALS AND EXPLANATION FOR SEALS. SECURITY SEALS ARE MECHANISMS USED TO SEAL SHIPPING CONTAINERS IN A WAY THAT PROVIDES TAMPER EVIDENCE AND SOME LEVEL OF SECURITY. SUCH SEALS CAN HELP TO DETECT THEFT OR CONTAMINATION, EITHER ACCIDENTAL OR DELIBERATE. 4. 5. DROP SHIPMENTS/SHIPMENTS DIRECT FROM DISTRIBUTION CENTERS ARE NOT AUTHORIZED WITHOUT PRIOR WRITTEN APPROVAL OF THE CONTRACTING OFFICER AND THE GITM PROGRAM. 6. PARTIAL DELIVERIES ARE NOT AUTHORIZED WITHOUT PRIOR WRITTEN APPROVAL OF THE CONTRACTING OFFICER AND THE GITM PROGRAM. 7. DEVIATIONS FROM DELIVERY SCHEDULE DETAILED IN LINE ITEMS ARE NOT AUTHORIZED WITHOUT PRIOR WRITTEN APPROVAL OF THE CONTRACTING OFFICER AND THE GITM PROGRAM. PALLET RESTRICTIONS: 1. PALLETIZED ITEM HEIGHT MAY NOT EXCEED 62-INCHES. 2. WRAPPED PALLET DIMENSIONS NOT TO EXCEED 40X48X62-INCHES. 3. PALLETS MUST BE WOOD WITH STANDARD 3-STRINGER CONSTRUCTION AND 4-WAY ENTRY. 4. PALLET SIZE SHOULD BE 40X48-INCHES WITH 48-INCHES BEING THE STRINGER LENGTH. 5. PALLETS MAY NOT BE DOUBLE STACKED IN THE TRUCK. 6. ALL PALLETS MUST BE MARKED WITH GOVERNMENT REQUISITION/REFERENCE NUMBER (AQ 1019######) FOUND IN BLOCK 4 OF DOS FORM 347: ORDER FOR SUPPLIES AND SERVICES. MARKING: 1. EVERY PALLET, CONTAINER, OR STAND ALONE BOX/PACKAGE (NOT THE INDIVIDUAL ITEMS LOCATED IN THEM), SHALL BE CLEARLY MARKED WITH THE FOLLOWING (ALL BLOCK REFERENCES ARE TO DOS FORM 347: ORDER FOR SUPPLIES AND SERVICES): (A) GOVER |
| 20341223F00079 | NEW TECH SOLUTIONS, INC. | Department of the Treasury | $127.09K | 2023-08-02 | 2024-08-01 | 541519 | PURCHASE SYNACK FOR SECURITY. |
| NNL15AB07D | NEW TECH SOLUTIONS, INC. | National Aeronautics and Space Administration | $126.97K | 2015-06-19 | 2015-08-01 | 541519 | COMPUTE NODES FOR RACK MOUNT SERVER |
| HSBP1014J00816 | NEW TECH SOLUTIONS, INC. | Department of Homeland Security | $126.96K | 2014-09-28 | 2014-10-31 | 541519 | IT SUPPLIES |
| HC102823F0875 | NEW TECH SOLUTIONS, INC. | Department of Defense | $126.92K | 2023-07-27 | 2024-07-26 | 541519 | ADDTIONAL USERS |
| 19AQMS18F0267 | NEW TECH SOLUTIONS, INC. | Department of State | $126.92K | 2018-08-25 | 2018-09-24 | 541519 | DESKTOP COMPUTERS |
| HQ051619F0071 | NEW TECH SOLUTIONS, INC. | Department of Defense | $126.88K | 2019-05-10 | 2020-08-05 | 541519 | DELL MAINTENANCE |
| SP330020P0758 | NEW TECH SOLUTIONS, INC. | Department of Defense | $126.79K | 2020-08-24 | 2020-12-22 | 334220 | 8507600116!DISPATCHER CONSOLE, MCC7500, |
| SFSIAQ17F0172 | NEW TECH SOLUTIONS, INC. | Department of State | $126.7K | 2017-09-29 | 2018-09-28 | 541519 | IT SUPPORT EQUIPMENT IGF::OT::IGF |
| FA440725F0046 | NEW TECH SOLUTIONS, INC. | Department of Defense | $126.68K | 2025-05-03 | 2026-05-02 | 541519 | BASTILLE WIRELESS INTRUSION DETECTION SYSTEM 1 YEAR SUBSCRIPTION (PART NUMBER: BAS3-FAK12-SUB1YR). LICENSES WILL BE EFFECTIVE FROM: 03 MAY 2025 - 02 MAY 2026. |
| INP14PD03974 | NEW TECH SOLUTIONS, INC. | Department of the Interior | $126.68K | 2014-09-23 | 2015-09-29 | 443120 | IGF::OT::IGF IR-NISC OSD MICROSOFT SERVICES PREMIER |
| HHSH250201600036W | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $126.67K | 2016-07-13 | 2017-07-12 | 541519 | IGF::OT::IGF CISCO FIRESIGHT 2000 |
| 1331L520F13500080 | NEW TECH SOLUTIONS, INC. | Department of Commerce | $126.65K | 2019-12-19 | 2023-12-31 | 541519 | SOFTWARE LICENSE SUBSCRIPTION AND SUPPORT |
| N6600122F0557 | NEW TECH SOLUTIONS, INC. | Department of Defense | $126.51K | 2022-03-30 | 2023-02-28 | 541519 | BMC REMEDY BRAND NAME SOFTWARE, LICENSING MAINTENANCE & SUPPORT |
| FA440723F0059 | NEW TECH SOLUTIONS, INC. | Department of Defense | $126.5K | 2023-03-20 | 2023-04-01 | 334111 | KVM SWITCHES |
| 80NSSC24FB051 | NEW TECH SOLUTIONS, INC. | National Aeronautics and Space Administration | $126.46K | 2024-08-08 | 2025-07-07 | 541519 | OT : DELL MAINTENANCE |
| N6523624F0768 | NEW TECH SOLUTIONS, INC. | Department of Defense | $126.45K | 2024-09-26 | 2024-09-27 | 541519 | PN: TECH-SUP-ELITE, SOFTWARE, RENEWAL |
| 12FPC221F0124 | NEW TECH SOLUTIONS, INC. | Department of Agriculture | $126.41K | 2021-08-24 | 2021-10-29 | 443120 | HP LAPTOPS / WARRANTY / DIB HP CARRYING CASE |
| FA945324FX003 | NEW TECH SOLUTIONS, INC. | Department of Defense | $126.36K | 2023-11-20 | 2023-12-20 | 541519 | CISCO FIREWALL FOR RVIO |