Awards for “NEW TECH SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 5
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6523621F0784 | NEW TECH SOLUTIONS, INC. | Department of Defense | $4.15M | 2021-08-27 | 2025-09-01 | 541519 | 21ENVIMTR |
| 15F06725F0001389 | NEW TECH SOLUTIONS, INC. | Department of Justice | $4.12M | 2025-07-02 | 2027-07-01 | 541519 | CONFLUENT |
| N3904023F0113 | NEW TECH SOLUTIONS, INC. | Department of Defense | $4.09M | 2023-08-24 | 2023-10-08 | 541519 | RICOH IM C3500G MFDS MSSD-12392 |
| M9549425F0013 | NEW TECH SOLUTIONS, INC. | Department of Defense | $4.09M | 2025-04-24 | 2026-05-08 | 541519 | BLACKBERRY ATHOC ENTERPRISE PACKAGE |
| HT001517F0113 | NEW TECH SOLUTIONS, INC. | Department of Defense | $4.08M | 2017-08-30 | 2018-01-26 | 541519 | ALL-IN-ONE COMPUTERS, NOTEBOOKS, 2IN1 TABLETS |
| 19AQMM19F0858 | NEW TECH SOLUTIONS, INC. | Department of State | $4.06M | 2019-03-07 | 2020-03-06 | 541519 | THIS IS A REQUEST FOR A CALL AGAINST GITM BPA FOR DOMESTIC AND OVERSEAS DEPLOYMENTS AND REFRESHES IN FY 2019. |
| 2033H620F00073 | NEW TECH SOLUTIONS, INC. | Department of the Treasury | $4.04M | 2020-01-13 | 2024-12-22 | 541519 | IT: PING RENEWAL |
| 19AQMM18F5090 | NEW TECH SOLUTIONS, INC. | Department of State | $4.03M | 2018-09-29 | 2018-10-29 | 541519 | GITM DELIVERY ORDER |
| FA852723F0006 | NEW TECH SOLUTIONS, INC. | Department of Defense | $4.02M | 2022-11-16 | 2024-11-29 | 334111 | VMWARE SOFTWARE RENEWAL FOR DCGS |
| 19AQMM25F0196 | NEW TECH SOLUTIONS, INC. | Department of State | $3.99M | 2024-12-23 | 2025-12-22 | 541519 | ---------- THIS IS A GITM CATALOG REQUEST FOR DESKTOPS ANDPERIPHERALS, INCLUDING HEADSET AND DVD WRITERS. THESE PERIPHERALS WILL BE DEPLOYED TO OUR OVERSEAS AND DOMESTIC PASSPORT AGENCIES. |
| 75N97019F00081 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $3.99M | 2019-04-25 | 2019-05-31 | 541519 | NEW TECH SOLUTIONS INC:1110203 [19-000492]. QUOTE# 19011742 |
| HC102821F1046 | NEW TECH SOLUTIONS, INC. | Department of Defense | $3.97M | 2021-09-15 | 2022-09-14 | 541519 | XD BRIDGE (V5.X): THE TRESYS XD BRIDGE C |
| N6523621F0635 | NEW TECH SOLUTIONS, INC. | Department of Defense | $3.96M | 2021-07-22 | 2021-11-09 | 541519 | BOUNDRY 1 STABILIZATION MATERIAL |
| 1333LB24F00000138 | NEW TECH SOLUTIONS, INC. | Department of Commerce | $3.96M | 2024-06-27 | 2027-07-23 | 541519 | QUALTRICS SOFTWARE LICENSES |
| 12FPC220F0028 | NEW TECH SOLUTIONS, INC. | Department of Agriculture | $3.95M | 2020-04-30 | 2021-10-29 | 443120 | FSA COMPUTER REFRESH - POD |
| HC106423F0072 | NEW TECH SOLUTIONS, INC. | Department of Defense | $3.95M | 2023-09-25 | 2024-01-23 | 541519 | 2023 CLIENT LIFECYCLE AND BENCH STOCK |
| HHSN276201700067U | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $3.92M | 2017-03-29 | 2020-03-29 | 541519 | NEW TECH SOLUTIONS INC:1110203 [17-000843] |
| 12SAD120F0021 | NEW TECH SOLUTIONS, INC. | Department of Agriculture | $3.9M | 2020-09-21 | 2021-09-20 | 443120 | REQUIREMENT: LAPTOP PURCHASE |
| SAQMMA17F4864 | NEW TECH SOLUTIONS, INC. | Department of State | $3.87M | 2017-09-29 | 2017-10-31 | 334111 | NEW ORDER FY17/FY18 WORKSTATION REFRESH_SHORTAGES_ATTN:CATHYROSS PR6609111 IS A NEW ORDER FOR 3,173 BASELINE SMALL FORM FACTOR STANDARD DESKTOP WITH FIXED HARD DRIVE FROM CLIN001 OF THE GLOBAL INFORMATION TECHNOLOGY MANAGEMENT (GITM) DESKTOP BPA TOTALING $3,272,632.20 USD. FUNDING FOR THIS REQUEST IS IN THE AMOUNT OF $3,272,632.20 USD FROM APPROPRIATION # 19___70113003R. FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT PATRICIA L. WILSON (IRM/FO/ITI/GITM) (571) 317-6881, DEBORAH M. MARTIN (IRM/FO/ITI/GITM) (703) 912-8245, ERIC W. QUINN (IRM/FO/ITI/GITM) (703) 912-8538, OR CHRISTINA H. COSTA (202) 485-7055 FROM THE PROCUREMENT AND ADMINISTRATIVE SERVICES OFFICE (A/EX/PAS). THIS ITEM HAS BEEN ASSIGNED TO CHRISTINA FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: CHRISTINA H COSTA ADDED BY RENEE HILL ON THU SEP 28 17:57:19 EDT 2017 REASON ADDED: SELECTED APPROVER THIS PROCUREMENT IS ROUTINE GITM PROCUREMENT FOR O&M FOR REFRESH ITEMS. IF YOU HAVE ANY QUESTIONS PLEASE CONTACT DEBI MARTIN AT MARTINDM2@STATE.GOV PLEASE FORWARD THIS REQUEST TO AQM SPECIALIST CATHERINE ROSS. IGF::OT::IGF |
| HC102818F1704 | NEW TECH SOLUTIONS, INC. | Department of Defense | $3.85M | 2018-09-21 | 2018-11-05 | 541519 | CISCO EQUIPMENT |
| HT001520F0061 | NEW TECH SOLUTIONS, INC. | Department of Defense | $3.83M | 2020-05-12 | 2020-07-30 | 541519 | LAPTOP SCANNERS PRINTERS COMMON ACCESS CARD READERS TO SUPPORT GENESIS PROGRAM |
| HC102819F0592 | NEW TECH SOLUTIONS, INC. | Department of Defense | $3.81M | 2019-06-13 | 2019-07-12 | 541519 | CISCO NETWORK EQUIPMENT TO SUPPORT PHNSY. |
| SAQMMA14F1318 | NEW TECH SOLUTIONS, INC. | Department of State | $3.8M | 2014-04-17 | 2014-05-17 | 334111 | DESKTOPS AND MONITORS |
| N6523618F0491 | NEW TECH SOLUTIONS, INC. | Department of Defense | $3.8M | 2018-05-03 | 2018-11-02 | 334220 | DDG C4I PARTS |
| 15F06725F0001336 | NEW TECH SOLUTIONS, INC. | Department of Justice | $3.76M | 2025-08-13 | 2026-08-12 | 541519 | ATLASSIAN OPTION YEAR 1 |