Awards for “NEW TECH SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 95
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC102820F1457 | NEW TECH SOLUTIONS, INC. | Department of Defense | $314.43K | 2020-09-25 | 2020-10-30 | 541519 | CISCO 8832&8851 VOIP PHONES AND OTHER |
| 15F06718F0006868 | NEW TECH SOLUTIONS, INC. | Department of Justice | $314.4K | 2018-08-24 | 2018-12-31 | 541519 | THIS REQUISITION DOES NOT INCLUDE THE ACQUISITION OF IT OR TSP EQUIPMENT. SUBSCRIBER RADIO HANDSETS AND TRAVEL CHARGERS NEEDED TO REPLACE DAMAGED AND INOPERABLE PARTS OF EXISTING APX AND XTL RADIOS DEPLOYED THROUGHOUT THE FBIS 56 FIELD DIVISIONS NAT |
| 75N97024F00015 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $314.37K | 2024-04-01 | 2025-03-31 | 541519 | SYBASE ANNUAL SUPPORT RENEWAL |
| 70US0925F1DHS2460 | NEW TECH SOLUTIONS, INC. | Department of Homeland Security | $314.34K | 2025-09-30 | 2026-09-29 | 541519 | CONFERENCE & TRAINING FINANCIAL TRACKING AND APPROVAL SYSTEM |
| N6832226FK005 | NEW TECH SOLUTIONS, INC. | Department of Defense | $314.33K | 2025-10-01 | 2026-10-01 | 541519 | DELL EMC SUPPORT RENEWAL OF PROSUPPORT PLUS MISSION CRITICAL SOFTWARE SUPPORT, PROSUPPORT PLUS 4HR/MC HARDWARE SUPPORT, POST STANDARD SUPPORT ENTERPRISE (ENT) WITH 4/HR. HARDWARE, AND KEEP YOUR HARD DRIVE FOR ENT UNITY- ATTACHED SERIAL NUMBER LIST |
| 1232SA22F0044 | NEW TECH SOLUTIONS, INC. | Department of Agriculture | $314.21K | 2022-03-15 | 2023-03-29 | 541519 | MICROSOFT UNIFIED SUPPORT |
| HC102817F0013 | NEW TECH SOLUTIONS, INC. | Department of Defense | $314.06K | 2016-10-31 | 2019-09-30 | 541519 | BLUE COAT MAINTENANCE |
| W91RUS19P0175 | NEW TECH SOLUTIONS, INC. | Department of Defense | $314.05K | 2019-09-24 | 2019-10-23 | 541519 | APPLE PROFESSIONAL SERVICES MACOS INTEGR |
| 95170020F0146 | NEW TECH SOLUTIONS, INC. | U.S. Agency for Global Media | $314.05K | 2020-09-30 | 2020-09-30 | 541519 | LICENSING OF SOFTWARE AND SERVICES. |
| N6832216FM005 | NEW TECH SOLUTIONS, INC. | Department of Defense | $313.96K | 2015-10-01 | 2016-09-30 | 541519 | IGF::OT::IGF HARDWARE SUPPORT |
| HHSN27600139 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $313.92K | 2018-03-12 | 2019-03-11 | 541519 | IGF::OT::IGF - THIS IS TO RENEW VMWARE VREALIZATION SUITE AND SUPPORT. THE POC IS VLADIMIR BARRERA AT 12 SOUTH DRIVE, ROOM 2N207, BETHESDA, MD 20814. THE POP IS 3/12/18-3/11/19. VR17-ADV-P-SSS-F |
| HC104725F4054 | NEW TECH SOLUTIONS, INC. | Department of Defense | $313.69K | 2025-09-12 | 2025-12-19 | 541519 | CISCO HARDWARE |
| HT001517F0063 | NEW TECH SOLUTIONS, INC. | Department of Defense | $313.67K | 2017-05-26 | 2017-08-31 | 541519 | HEWLETT PACKARD (HP) SERVERS REFRESH |
| HSCETE14J00328 | NEW TECH SOLUTIONS, INC. | Department of Homeland Security | $313.63K | 2014-09-23 | 2015-09-22 | 541519 | THIS IS A PROCUREMENT FOR VTC CONFERENCING EQUIPMENT AT THE ICE PROGRAM OFFICE LOCATION IN FAIRFAX, VA. |
| 75N97019F00065 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $313.6K | 2019-01-25 | 2020-01-25 | 541519 | CIT/HSS- THIS IS TO RENEW COMMVAULT SYSTEM SUPPORT. THE POC IS JONATHAN BURELBACH AT 12 SOUTH DRIVE, ROOM 2N207, BETHESDA, MD 20892. 1/26/19-1/25/20. F65ED/FC457 |
| SECHQ114C0127 | NEW TECH SOLUTIONS, INC. | Securities and Exchange Commission | $313.54K | 2014-08-26 | 2017-08-26 | 541519 | BLACKBERRY TECHNICAL SUPPORT PREMIUM SERVICES IGF::OT::IGF FOR OTHER FUNCTIONS |
| 15F06724F0001318 | NEW TECH SOLUTIONS, INC. | Department of Justice | $313.2K | 2024-08-16 | 2024-12-04 | 541519 | HIGH FREQUENCY ANTENNAS |
| SAQMMA17F1541 | NEW TECH SOLUTIONS, INC. | Department of State | $313.14K | 2017-05-08 | 2017-06-09 | 334111 | NEW ORDER DESKTOPS WITH HARD DRIVE PR6313696 IS A NEW ORDER FOR GLOBAL INFORMATION TECHNOLOGY MANAGEMENT (GITM) DEPLOYED DESKTOP COMPUTERS TOTALING $515,700.00 USD. THE REQUEST IS FOR FIVE HUNDRED (500) BASELINE STANDARD DESKTOPS WITH FIXED HARD DRIVE FROM CLIN001 WITH A UNIT PRICE OF $1,031.40 USD. FURTHER DETAILING IS LOCATED WITHIN THE LINE ITEM AND IS CONFIRMED TO BE IN LINE WITH THE GITM CATALOG FY2017 CLIN PRICES. TO SECURE/PROTECT THE NETWORK UTILIZING WINDOWS 10, THE COMPUTERS MUST HAVE TPM 1.2 OR 2.0 CHIP AND UEFI FIRMWARE AND DMA PROTECTION VT-D OR AMD-VI IOMMU WHICH TRANSLATES TO THE SECURE BOOT + DMA SETTINGS REQUIRED FOR CREDENTIAL GUARD USE. FUNDING FOR THIS REQUEST IS IN THE TOTAL AMOUNT OF $515,700.00 USD FROM APPROPRIATION # 19___X45190006. FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT ANGELA RANDOLPH (IRM/OPS/CSO) (202) 634-3066, WADE WALLACE (IRM/OPS/CSO/OSD) (202) 634-0481, 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 FURTHER PROCESSING. APPROVAL FLOW EDIT: CHRISTINA H COSTA ADDED BY RENEE HILL ON WED APR 26 17:37:26 EDT 2017 REASON ADDED: SELECTED APPROVER TO SECURE/PROTECT THE NETWORK UTILIZING WINDOWS 10, THE COMPUTERS MUST HAVE TPM 1.2 OR 2.0 CHIP AND UEFI FIRMWARE AND DMA PROTECTION VT-D OR AMD-VI IOMMU WHICH TRANSLATES TO THE SECURE BOOT + DMA SETTINGS REQUIRED FOR CREDENTIAL GUARD USE. CLIN 001:*GITM BASELINE - SMALL FORM FACTOR STANDARD DESKTOP WITH FIXED HARD DRIVE; AMD QUAD CORE A8 PRO 7600B ACCELERATED PROCESSOR W/AMD RADEON R7 SERIES; 16GB DDR3 SDRAM PC3 12800 RAM, 500GB HDD, ONBOARD PCIE HD GRAPHICS W/DEDICATED GPU (MUST SUPPORT UP TO 512MB OF DEDICATED VRAM); SLIM SUPERMULTI WRITER OPTICAL DISC DRIVE; WINDOWS 8.1 PROFESSIONAL, PRIMARY/ONBOARD RJ45 NIC ? EMBEDDED 10/100/1000BASE T ETHERNET NIC; OMNIKEY 3121 USB SMART CARD READER, PS/2 KEYBOARD, PS/2 MOUSE, USB SPEAKERS, (2)KEYBOARD, PS/2 MOUSE, USB SPEAKERS, (2) PCIE EXPANSION SLOTS; AUTO-SWITCHING; AUTO SENSING 110-240 VAC 50/60 HZ-240W; FCC CLASS B CERTIFIED; NEMA 5-15 POWER CORD; ENERGY STAR COMPLIANT, EPEAT SILVER, THREE YEAR WORLDWIDE WARRANTY APPROPRIATION: 19X45190006 8730 183700 APPROVAL FLOW EDIT: WADE D. WALLACE ADDED BY ANGELA RANDOLPH ON TUE APR 25 10:30:50 EDT 2017 REASON ADDED: APPROVER IGF::OT::IGF |
| 693JJ325F00125N | NEW TECH SOLUTIONS, INC. | Department of Transportation | $312.38K | 2025-06-30 | 2027-06-29 | 541519 | THE PURPOSE OF THE REQUISITION IS TO PROCURE SITEIMPROVE SAAS FOR FY2025. |
| 19AQMM18F5016 | NEW TECH SOLUTIONS, INC. | Department of State | $312.36K | 2018-09-29 | 2018-10-30 | 541519 | APPROVAL FLOW EDIT: MELINDA L. JONES ADDED BY CHARLES GOODMAN ON WED SEP 19 11:24:16 EDT 2018 REASON ADDED: NEED TO FIX ERROR APPROVAL FLOW EDIT: S/ES-IRM APPROVER DELETED BY SUPPORT DESK AGENT - KENNETH SEPULVEDA ON TUE SEP 18 13:34:55 EDT 2018 REASON DELETED: INC0587592 APPROVAL FLOW EDIT: MELINDA L. JONES ADDED BY KEVIN J. VOGEL ON TUE SEP 18 07:44:10 EDT 2018 REASON ADDED: CANNOT APPROVE: ERROR: THE REQUEST TYPE CANNOT BE REQUISITION WHEN INVENTORY ITEMS HAVE BEEN SELECTED. |
| 19AQMM26F0491 | NEW TECH SOLUTIONS, INC. | Department of State | $312.19K | 2026-04-15 | 2027-04-14 | 541519 | FY26 DESKTOP AND LAPTOP REFRESH OF HARDWARE |
| FA700020F0131 | NEW TECH SOLUTIONS, INC. | Department of Defense | $312.13K | 2020-09-30 | 2020-09-30 | 541519 | MICROSOFT PREMIER SUPPORT SERVICES FOR 10CS |
| FA481417FBC15 | NEW TECH SOLUTIONS, INC. | Department of Defense | $312.12K | 2017-09-30 | 2020-09-29 | 541519 | ACTIVE NAVIGATION MAINTENANCE&SUPPORT FOR CENTCOM |
| FA282324F0229 | NEW TECH SOLUTIONS, INC. | Department of Defense | $311.97K | 2024-07-12 | 2024-09-20 | 541519 | TRAFFIC ALERT COLLISION AVOIDANCE SYSTEM (TCAS) |
| DTFACT16A00002CALL0004 | NEW TECH SOLUTIONS, INC. | Department of Transportation | $311.87K | 2016-07-12 | 2016-11-12 | 541519 | INCREMENTAL FUNDING - MICROSOFT WINDOWS SERVER 2003 EXTENDED SUPPORT FOR Q5 7/13/2016- 11/12/2016. IGF::OT::IGF |