Award search
Awards for “NEW TECH SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 252
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 89503018FWA400007 | NEW TECH SOLUTIONS, INC. | Department of Energy | $110.87K | 2017-11-29 | 2018-12-04 | 541519 | SAP BUSINESS OBJECTS BUSINESS INTELLIGENCE ENTERPRISE MNT AND SUPPORT RENEWAL POP: 12/5/2017 - 12/4/2018 |
| FA486122F0126 | NEW TECH SOLUTIONS, INC. | Department of Defense | $110.86K | 2022-05-12 | 2022-08-09 | 541519 | MACE SOFTWARE LICENSES TRV |
| W90VN618P0050 | NEW TECH SOLUTIONS, INC. | Department of Defense | $110.86K | 2018-09-15 | 2018-12-31 | 334220 | IGF::OT::IGF BASE RADIO EQUIPMENT |
| W91QF010P0024 | NEW TECH SOLUTIONS, INC. | Department of Defense | $110.82K | 2010-01-27 | 2011-01-31 | 511210 | MICROSOFT ACADEMIC DESKTOP CAMPUS LICENSE RENEWAL |
| HC102822F1393 | NEW TECH SOLUTIONS, INC. | Department of Defense | $110.81K | 2022-09-22 | 2022-09-25 | 541519 | PEGA GOVERNMENT PLATFORM (PGP) BUNDLE |
| 15F06725F0002013 | NEW TECH SOLUTIONS, INC. | Department of Justice | $110.8K | 2025-09-24 | 2025-12-23 | 541519 | NUC CONTROLLER EQUIPMENT FOR OTD |
| N6600124F0847 | NEW TECH SOLUTIONS, INC. | Department of Defense | $110.79K | 2024-08-06 | 2024-10-05 | 541519 | DELL LAPTOPS AND PHONES |
| N0003024F4031 | NEW TECH SOLUTIONS, INC. | Department of Defense | $110.79K | 2024-02-23 | 2025-02-22 | 541519 | FY24 DELL EMC SUPPORT CIO |
| HC108424F0358 | NEW TECH SOLUTIONS, INC. | Department of Defense | $110.72K | 2024-09-11 | 2025-04-30 | 541519 | HARDWARE/SOFTWARE |
| N0001512F0094 | NEW TECH SOLUTIONS, INC. | Department of Defense | $110.7K | 2012-06-22 | 2012-08-07 | 443120 | CISCO TELEPRESENCE |
| 75N98018F00051 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $110.7K | 2018-09-20 | 2018-10-20 | 541519 | IGF::OT::IGF UPGRADE OF EXISTING SONY PAN/TILT/ZOOM CAMERAS AND LIVE CONTENT PRODUCER SWITCHERS PROVIDING STATE-OF-THE-ART EQUIPMENT IAW INDUSTRY STANDARDS ALLOWING FOR HIGH-DEFINITION VIDEO BROADCASTS OF NIH EVENTS. |
| 12639521F0767 | NEW TECH SOLUTIONS, INC. | Department of Agriculture | $110.67K | 2021-07-26 | 2021-09-25 | 443120 | FY21 LCR 89 LAPTOPS FOR PPQ PR AND PPQ PDC |
| 15F06718F0007925 | NEW TECH SOLUTIONS, INC. | Department of Justice | $110.64K | 2018-09-24 | 2019-08-31 | 541519 | HW/SW MAINTENANCE |
| FA860422FB087 | NEW TECH SOLUTIONS, INC. | Department of Defense | $110.61K | 2022-02-14 | 2022-04-15 | 334111 | FISCAL YEAR 2022 HP Z2 G5 WORKSTATIONS |
| 80NSSC19F0692 | NEW TECH SOLUTIONS, INC. | National Aeronautics and Space Administration | $110.6K | 2019-05-07 | 2019-06-07 | 541519 | SUMURI LLC TALINO FORENSIC WORKSTATIONS |
| 2043FY23F00003 | NEW TECH SOLUTIONS, INC. | Department of the Treasury | $110.57K | 2022-10-01 | 2023-09-30 | 541519 | KOFAX SOFTWARE MAINTENANCE AND SUPPORT |
| N6600115F6588 | NEW TECH SOLUTIONS, INC. | Department of Defense | $110.54K | 2015-08-28 | 2015-09-28 | 541519 | INTEL XEON 18 CORE |
| N6523619F0214 | NEW TECH SOLUTIONS, INC. | Department of Defense | $110.52K | 2019-01-31 | 2019-03-04 | 334220 | T0001984 |
| 19AQMM21F3108 | NEW TECH SOLUTIONS, INC. | Department of State | $110.49K | 2021-08-11 | 2021-09-10 | 541519 | GITM MONITORS |
| 70RDAD18FR0000164 | NEW TECH SOLUTIONS, INC. | Department of Homeland Security | $110.45K | 2018-09-26 | 2019-09-23 | 541519 | OCSO REQUESTS CRM APPLICATION&LEARNING MANAGEMENT SOLUTIONS FOR THE TMO/CISS IN THE AMOUNT OF IGF:OT::IGF THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION TO THE FIRST SOURCE II CONTRACT IS TO INCORPORATE FEDERAL ACQUISITION REGULATION AND HOMELAND SECURITY ACQUISITION REGULATION CLAUSES. |
| HQ003424F0604 | NEW TECH SOLUTIONS, INC. | Department of Defense | $110.44K | 2024-09-19 | 2024-10-07 | 541519 | MALTEGO ORGANIZATION LICENSES |
| SAQMMA17F0959 | NEW TECH SOLUTIONS, INC. | Department of State | $110.42K | 2017-03-13 | 2017-07-05 | 541519 | URGENT ENM CISCO NEXUS PORT CARDS BAR 17E-P098 ATTN: CATHY ROSS PR6167104 IS FOR THE PROCUREMENT OF BRAND NAME CISCO NEXUS PORT ADAPTERS NEEDED TO SUPPORT ENTERPRISE NETWORK MANAGEMENT OFFICE (IRM/OPS/ENM). THE PROGRAM OFFICE HAS PROVIDED THE FOLLOWING: 1. VPAT 2. CISCO QUOTE LL6110649BO, DATED 03/01/17 3. J&A WORD DOCUMENT 4. J&A PDF (SIGNATURE PAGE) THESE ITEMS APPEAR TO BE AVAILABLE THROUGH GSA SCHEDULE FROM THE FOLLOWING SOURCES: GS-35F-0563U WESTCONGROUP TWO RIDGE VIEW, SUITE 200, 14840 CONFERENCE CENTER DRIVE CHANTILLY, VA 20151 E-MAIL: BREYNOLDS@WESTCON.COM GS-35F-303DA PROMARK TECHNOLOGY 10900 PUMP HOUSE RD STE B ANNAPOLIS JUNCTION, MD 20701 GS-35F-400CA A&T NETWORKS 9861 BROKEN LAND PKWY SUITE 154 COLUMBIA, MD 21046-3027 THE REQUIRED ITEMS ARE DETAILED IN THE LINE DESCRIPTIONS AND FUNDING FOR THE REQUEST IS PROVIDED IN THE AMOUNT OF $123,200.00 FROM APPROPRIATION 19___701130003. FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT HELENE C. THOMAS (IRM/OPS/ENM) (703) 372-4852 OR BENITA ROBERTSON (202) 485-7051 FROM PROCUREMENT AND ADMINISTRATIVE SERVICE OFFICE (A/EX/PAS) THIS ITEM HAS BEEN ASSIGNED TO BENITA FOR REVIEW AND FURTHER PROCESSING. APPROVAL FLOW EDIT: BENITA J ROBERTSON ADDED BY RENEE HILL ON THU MAR 02 15:53:35 EST 2017 REASON ADDED: SELECTED APPROVER *** FISCAL DATA ADDED *** PR6167104: CISCO NEXUS PORT CARDS ORDER: ALLOTMENT: 1019 APPROPRIATION: 19___701130003 = $123,200.00 ORG CODE: 183500 PROJECT CODE IMN01S01 AQM 1.25% SURCHARGE: ALLOTMENT: 1019 APPROPRIATION: 19___701130003 = $1,540.00 ORG CODE: 183500 PROJECT CODE IMN05S01 APPROVED PLEASE FORWARD THIS REQUISITION TO CATHY ROSS. THIS REQUISITION FOR EQUIPMENT IS FOR USE ON THE OPENNET/UNCLASSIFIED NETWORK. THE FOLLOWING DOCUMENTS ARE ATTACHED: 1. CISCO QUOTE 2. VPAT 3. J&A PDF 4. J&A WORD THIS REQUISITION HAS BEEN AUTHORIZED BY APPROVED ENM CCB BAR 17E-P098. IMPORTANT: MARK ALL PACKAGES AND PAPERS WITH CONTRACT AND/OR ORDER NUMBERS. FOR ADDITIONAL INFORMATION PLEASE CONTACT HELENE THOMAS AT (703) 372-4852 OR THOMASCH@STATE.GOV. PHYSICAL DELIVERY: U. S. DEPARTMENT OF STATE (SA-34) 7374 BOSTON BLVD. SPRINGFIELD, VA 22153 ATTN: DARRELL SMITH IGF::OT::IGF |
| N6258311P0563 | NEW TECH SOLUTIONS, INC. | Department of Defense | $110.37K | 2011-05-13 | 2012-05-15 | 423430 | CITRIX XENAPP PLATINUM EDITION UPGRADES FROM ENTERPRISE -X1 CONCURRENT USER CONNECTION LICENSE WITH SUBSCRIPTION ADVANTAGE. ONE BASE YEAR. |
| 19AQMM24F2606 | NEW TECH SOLUTIONS, INC. | Department of State | $110.35K | 2024-10-01 | 2025-01-06 | 541519 | HP PRINTERS |
| W912LC19F0059 | NEW TECH SOLUTIONS, INC. | Department of Defense | $110.34K | 2019-09-27 | 2019-11-05 | 541519 | GOTENNA PRO X TACTICAL COMMUNICATION DEVICE. WILL BE USED WITH ANDROID TACTICAL ASSAULT KIT. |