Award search
Awards for “NEW TECH SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 243
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA860424FB064 | NEW TECH SOLUTIONS, INC. | Department of Defense | $115.77K | 2024-01-19 | 2025-01-18 | 541519 | TABLEAU SOFTWARE LICENSE RENEWAL AND MAINTENANCE |
| N6832220FB036 | NEW TECH SOLUTIONS, INC. | Department of Defense | $115.76K | 2020-09-02 | 2020-10-15 | 541519 | SMART BOARDS |
| 19AQMM19F4862 | NEW TECH SOLUTIONS, INC. | Department of State | $115.64K | 2019-09-30 | 2019-10-30 | 541519 | I T CENTRAL PROCESSING UNIT |
| 12314423F0314 | NEW TECH SOLUTIONS, INC. | Department of Agriculture | $115.62K | 2023-06-06 | 2023-09-29 | 443120 | USDA-WIDE HARDWARE BPA, CATEGORY 2 LAPTOPS AND NOTEBOOKS. OSEC LAPTOP REFRESH |
| N0024421F0401 | NEW TECH SOLUTIONS, INC. | Department of Defense | $115.58K | 2021-07-01 | 2021-07-29 | 541519 | MELLANOX INFINIBAND ADAPTER CARD |
| W50S6V22P0026 | NEW TECH SOLUTIONS, INC. | Department of Defense | $115.54K | 2022-09-20 | 2023-06-01 | 334220 | AN/PRC-117G(V)1(C) |
| 24322619F0075 | NEW TECH SOLUTIONS, INC. | Office of Personnel Management | $115.52K | 2019-06-01 | 2020-05-31 | 541519 | IGF::OT::IGF QUEST CHANGE AUDITOR LICENSE AND MAINTENANCE. |
| 19FS1A22F0119 | NEW TECH SOLUTIONS, INC. | Department of State | $115.51K | 2022-09-22 | 2023-09-21 | 541519 | PROCUREMENT TO MODERNIZE SAIT'S CLASSROOM OPENNET WORKSTATIONS |
| 1331L520F13160403 | NEW TECH SOLUTIONS, INC. | Department of Commerce | $115.47K | 2020-05-28 | 2021-09-15 | 541519 | SOFTWARE |
| FA440724FG002 | NEW TECH SOLUTIONS, INC. | Department of Defense | $115.45K | 2023-10-01 | 2024-09-30 | 541519 | IT AND TELECOM -DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| 34300020F0011 | NEW TECH SOLUTIONS, INC. | International Trade Commission | $115.37K | 2020-10-04 | 2022-10-03 | 541519 | VSPHERE VMWARE SERVICE |
| FA480024F0204 | NEW TECH SOLUTIONS, INC. | Department of Defense | $115.36K | 2024-09-09 | 2024-09-09 | 541519 | DELL IT INFRASTRUCTURE DISASTER RECOVERY SERVERS - NIPR |
| 75N90020F00004 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $115.35K | 2020-06-01 | 2021-05-31 | 541519 | IBM PUREDATA SYSTEM SUBSCRIPTION AND SUPPORT RENEWAL [20-009243] |
| N0017824FS653 | NEW TECH SOLUTIONS, INC. | Department of Defense | $115.3K | 2024-03-26 | 2024-10-04 | 541519 | M85049/38S21S |
| 70Z0G324FC2PL0005 | NEW TECH SOLUTIONS, INC. | Department of Homeland Security | $115.29K | 2024-03-27 | 2025-03-26 | 541519 | THIS PROCUREMENT IS TO ACQUIRE REAL TIME INNOVATIONS (RTI) SOFTWARE LICENSE RENEWAL WITH A PERIOD OF PERFORMANCE OF 03/27/2024-03/26/2025. |
| 19AQMM18F1421 | NEW TECH SOLUTIONS, INC. | Department of State | $115.27K | 2018-04-23 | 2018-05-25 | 541519 | REQUISITION TITLE: URGENT_ENM_CISCO SWITCHES_BAR 18-203_ATTN:CHARLOTTE CAMERON PR7189320 IS AN URGENT REQUEST TO PROCURE CISCO IT EQUIPMENT TO REPLACE EXISTING EQUIPMENT DUE TO AN OIG INVESTIGATION. THIS IS A HARDWARE/SOFTWARE MAINTENANCE REQUEST THAT WILL BE USED ON THE OPEN NET/UNCLASSIFIED NETWORK THIS EQUIPMENT WILL SUPPORT THE CORPORATE FIREWALL STACK ENHANCEMENTS THAT ARE REQUIRED FOR THE FIREWALLS TO SUPPORT THE INCREASED DEMAND ON THE ENTERPRISE NETWORKS AT A TOTAL COST OF $115,268.56. THIS IS A NEW DELIVERY ORDER FOR COMMERCIAL IT NETWORK EQUIPMENT. THIS IS A LIMITED SOURCE (BRAND NAME-COMPATIBLE JUSTIFICATION) REQUEST FOR PURCHASE UNDER FAR 8.405-6 ORDERING PROCEDURES. ATTACHED: IRON BOW TECHNOLOGIES QUOTE CISCO CATALYST VPAT CISCO J&A PDF CISCO J&A WORD KEN ROGERS APPROVAL APPROVAL SPREADSHEET FUNDING IN THE AMOUNT OF $115,268.56 WILL BE PROVIDED UNDER APPROPRIATION 1900-2018--19___801130003-1019-IRM--5445--3151-IMN01S01-183500------ FOR MORE INFORMATION REGARDING THIS REQUEST PLEASE CONTACT HELENE THOMAS (IRM/OPS/ENM) (703) 912 8465 OR JEFFERY NESBITT (A/EX/PAS) 202-485-7054 THIS TRANSACTION IS ASSIGNED TO JEFFERY NESBITT FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: JEFFEREY NESBITT ADDED BY PETER F. SMITH ON MON MAR 26 16:16:23 EDT 2018 REASON ADDED: SELECTED APPROVER *** FISCAL DATA ADDED *** PR7189320: CISCO SWITCHES ORDER: ALLOTMENT: 1019 APPROPRIATION: 19___801130003 = $115,268.56 ORG CODE: 183500 PROJECT CODE IMN01S01 AQM 1.25% SURCHARGE: ALLOTMENT: 1019 APPROPRIATION: 19___801130003 = $1,440.86 ORG CODE: 183500 PROJECT CODE IMN05S01 APPROVED URGENT - PLEASE FORWARD THIS REQUISITION TO MS. CHARLOTTE CAMERON. THIS REQUISITION IS TO REPLACE CISCO EQUIPMENT WHICH NEEDS TO BE TAKEN OFF LINE DUE TO AN OIG INVESTIGATION. THIS REQUISITION IS FOR HARDWARE/SOFTWARE MAINTENANCE THAT WILL BE USED ON THE OPENNET/UNCLASSIFIED NETWORK. THE FOLLOWING DOCUMENTS ARE ATTACHED: 1. IRON BOW TECHNOLOGIES QUOTE 2. CISCO CATALYST VPAT 3. J&A PDF 4. J&A WORD 5. KEN ROGERS APPROVAL 6. APPROVAL SPREADSHEET THIS REQUEST HAS BEEN AUTHORIZED BY APPROVED ENM CCB BAR 18-203. *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 TREY NGO AT NGOTD@STATE.GOV. THE E-MAIL SUBJECT LINE MUST INCLUDE REQUISITION/REFERENCE NUMBER (AQ 1019######) FOUND IN BLOCK 4, OF DOS FORM 347: ORDER FOR SUPPLIES AND SERVICES. 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 |
| FA813924F0064 | NEW TECH SOLUTIONS, INC. | Department of Defense | $115.22K | 2024-10-01 | 2025-09-30 | 541519 | GOVT PROJECT NUMBER: S24-12148 TECH BENCHESQUOTE 3035152, SUBMITTED 08 AUGUST 2024 |
| N6339425F4047 | NEW TECH SOLUTIONS, INC. | Department of Defense | $115.22K | 2025-09-11 | 2025-09-30 | 541519 | PHD WILL TRAIN SEVERAL GROUPS OF US ARMY AND FMS CUSTOMERS VIA TRAINING CONDUCTED. ONLY PHDS TLCS WILL BE UPDATED IN TIME TO HOLD THIS TRAINING WITH THE CURRENT SCHEDULE, AND GIVEN THE NUMBER OF CUSTOMERS AND THE RESTRICTIONS. |
| N0003014F0719 | NEW TECH SOLUTIONS, INC. | Department of Defense | $115.18K | 2014-09-03 | 2014-09-03 | 443120 | HP DL380P GEN8 25-SFF CTO SERVER |
| W912CM21F0040 | NEW TECH SOLUTIONS, INC. | Department of Defense | $115.16K | 2021-09-10 | 2021-09-24 | 511210 | GIGAMON SUPPORT RENEWAL FOR USAREUR-AF G6. |
| 75D30120F09149 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $115.14K | 2020-07-30 | 2021-07-29 | 541519 | JIRA LICENSE |
| 75N97018F00158 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $115.09K | 2018-06-25 | 2019-06-29 | 541519 | HASHICORP (CONSUL-NOMAD-TERRAFORM) - ANNUAL RENEWAL |
| 89503022FWA400558 | NEW TECH SOLUTIONS, INC. | Department of Energy | $115.07K | 2022-04-15 | 2023-04-16 | 541519 | BOX ANNUAL LICENSE RENEWAL 2022 |
| FA703720P0010 | NEW TECH SOLUTIONS, INC. | Department of Defense | $115.01K | 2020-09-01 | 2020-09-30 | 511210 | QMULOS AUDIT |
| 75N92020F00258 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $115K | 2020-09-15 | 2021-09-29 | 541519 | NHLBI ITAC REQUIRES ANNUAL RENEWAL OF ITS ABSOLUTE DDS PREMIUM SOFTWARE LICENSES IN ORDER TO CONTINUE TO CENTRALLY TRACK NHLBI DEVICES. |