Award search
Awards for “NEW TECH SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 250
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 75N98019F00848 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $111.71K | 2019-02-28 | 2020-02-29 | 541519 | SAP LICENSES RENEWAL; NEW TECH SOLUTIONS INC:1110203 [19-000115] |
| 15DDHQ24F00000789 | NEW TECH SOLUTIONS, INC. | Department of Justice | $111.69K | 2024-08-15 | 2024-12-31 | 541519 | TITLE: STSC $111,687.30 APX CONSOLETTE FIELD SUPPORT REQUESTOR: GREGORY NMN JOHNSON POP DATES: 08/01/2024 TO 12/31/2024 DELIVERY DATE: 12/31/2024 |
| 9523ZY19F0060 | NEW TECH SOLUTIONS, INC. | Commodity Futures Trading Commission | $111.62K | 2019-08-21 | 2020-02-29 | 541519 | REALPRESENCE TRIO 8800 IP CONFERENCE PHONES (93), EXPANSION MICROPHONE KIT FOR POLYCOM TRIO 8800/8500 (93), POLYCCOM LIMITED LIFETIME HARDWARE REPLACEMENT SERVICE FOR TRIO 8800 CONFERENCE PHONES - PROVIDES 8X5 TIER 1 AND 10 DAY RETURN TO FACTORY (RTF |
| 19AQMM26F0629 | NEW TECH SOLUTIONS, INC. | Department of State | $111.59K | 2026-07-11 | 2027-07-10 | 541519 | GRAFANA ENTERPRISE SUBSCRIPTION |
| 24322619F0029 | NEW TECH SOLUTIONS, INC. | Office of Personnel Management | $111.58K | 2019-01-15 | 2019-06-13 | 541519 | AT 29199 - IT HARDWARE FOR NBIB |
| 1145PC19F0776 | NEW TECH SOLUTIONS, INC. | Peace Corps | $111.55K | 2019-08-01 | 2024-09-15 | 541519 | BMC TRACK-IT! MAINTENANCE SUPPORT; ISSUE TRACKING SOFTWARE |
| 1333ND20FNB640451 | NEW TECH SOLUTIONS, INC. | Department of Commerce | $111.53K | 2020-09-16 | 2020-11-24 | 541519 | ADDITIONAL COMPUTE NODES TO EXPAND AN EXISTING LINUX CLUSTER COMPUTER |
| 89503420FWA400644 | NEW TECH SOLUTIONS, INC. | Department of Energy | $111.52K | 2019-11-19 | 2020-12-04 | 541519 | BUSINESS OBJECTS MAINTENANCE AND SUPPORT RENEWAL; POP: 12/5/19 - 12/4/20 |
| 1333MD19FNAAA0014 | NEW TECH SOLUTIONS, INC. | Department of Commerce | $111.52K | 2019-05-28 | 2020-05-31 | 541519 | THIS REQUIREMENT PROVIDES THE REDESIGNED RECEIPT NODE THAT FACILITATES LOWER COST AND COMPLEXITY TO ALLOW FOR ENHANCED OPERATIONAL DATA RECEIPT AT NCEI AT ASHEVILLE, NC. |
| N0018921F0242 | NEW TECH SOLUTIONS, INC. | Department of Defense | $111.52K | 2021-04-26 | 2021-05-10 | 541519 | AVAILABILITY SUITE ENT. PLUS |
| 15PTDE23F00000001 | NEW TECH SOLUTIONS, INC. | Department of Justice | $111.51K | 2023-02-01 | 2024-01-31 | 541519 | EM7 MANAGEMENT APPLIANCE TUNING AND IMPLEMENTATION |
| FA282322F0316 | NEW TECH SOLUTIONS, INC. | Department of Defense | $111.51K | 2022-08-18 | 2022-10-28 | 541519 | IAW TRD SOO KVM SWITCHES |
| HE125425FE712 | NEW TECH SOLUTIONS, INC. | Department of Defense | $111.47K | 2025-09-26 | 2026-09-25 | 541519 | ETK EEO AND RA |
| 19AQMM24F1183 | NEW TECH SOLUTIONS, INC. | Department of State | $111.46K | 2024-06-18 | 2024-07-23 | 541519 | DESKTOP |
| HC102820F0864 | NEW TECH SOLUTIONS, INC. | Department of Defense | $111.42K | 2020-08-21 | 2020-08-21 | 541519 | HC102820F0864 ALFRESCO SOFTWARE RENEWAL. |
| N0017820FS746 | NEW TECH SOLUTIONS, INC. | Department of Defense | $111.42K | 2020-08-12 | 2021-08-11 | 541519 | RENEWAL MAINT FOR DIMENSIONS CM |
| 70B04C24F00000577 | NEW TECH SOLUTIONS, INC. | Department of Homeland Security | $111.41K | 2024-08-14 | 2025-08-13 | 541519 | TELEPORT LICENSES AND MAINTENANCE |
| 75R60219F80077 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $111.4K | 2019-09-28 | 2020-09-27 | 541519 | POLYCOM MAINTENANCE |
| FA700024FG410 | NEW TECH SOLUTIONS, INC. | Department of Defense | $111.35K | 2023-11-28 | 2023-11-28 | 541519 | WIFI ACCESS POINTS IN SUPPORT OF THE FALCON STADIUM RENOVATION. |
| DEDT0013746 | NEW TECH SOLUTIONS, INC. | Department of Energy | $111.35K | 2017-08-04 | 2018-08-03 | 541519 | IGF::CT::IGF MICROSOFT PREMIERE FIRM FIXED PRICE (FFP) |
| 12FPC120F0318 | NEW TECH SOLUTIONS, INC. | Department of Agriculture | $111.35K | 2020-06-09 | 2020-08-10 | 443120 | LAPTOPS FOR USDA NRCS IN ALABAMA OFF OF USDA BPAS |
| 75F40118F10177 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $111.35K | 2018-07-31 | 2019-08-05 | 541519 | IGF::OT::IGF THE FOOD AND DRUG ADMINISTRATION OFFICE OF INFORMATION MANAGEMENT AND TECHNOLOGY REQUIRES THE IMPLEMENTATION OF A SECURE ELECTRONIC FAX SOLUTION TO STREAMLINE BUSINESS PROCESS AND IMPROVE EMPLOYEE EFFICIENCIES WITH MANUAL PAPER FAXING |
| N0018913PZ299 | NEW TECH SOLUTIONS, INC. | Department of Defense | $111.34K | 2013-03-26 | 2014-01-15 | 334118 | VM WARE RENEWAL |
| 2032H521F00112 | NEW TECH SOLUTIONS, INC. | Department of the Treasury | $111.31K | 2020-12-01 | 2021-11-30 | 541519 | DELL DCA OS SOFTWARE MAINTENANCE SUPPORT FOR THE DATA COMPUTING APPLIANCES |
| 75N98020F00003 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $111.31K | 2020-02-28 | 2021-02-28 | 541519 | GM SAP APPLICATION SUPPORT |