CISCO, NETAPP, DELL HARDWARE

Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.

Award details

Award ID: HT001525FE059
Contractor: NEW TECH SOLUTIONS, INC.
Awarding agency: Department of Defense
Sub-agency / office: Defense Health Agency
Award amount: $957,573
Period of performance: Sep 30, 2025 – Sep 29, 2026
NAICS: 541519 — Other Computer Related Services
PSC: PSC 7A21 — Product Service Code 7A21
Place of performance: FALLS CHURCH, VA, 220421115, USA
Competition: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES · 3 offers
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $957,573 · Obligated $957,573 · Potential value $957,573 · Latest action obligation $957,573
Parent award: NNG15SC82B

Limited purpose

Most recent · Modification 0 · Sep 26, 2025 · $957,573 action obligation · CISCO, NETAPP, DELL HARDWARE · HT001525FE059

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