AwardTape · Defense awards · IT and telecom · IT products: network · FA282325P0037
FA282325P0037: $101K purchase order to New Tech Solutions, Inc
New Tech Solutions, Inc holds a purchase order from Department of the Air Force with $101K obligated since Oct 2023, against a ceiling of $101K. Latest action Jun 4, 2025.
Purchase fiber optic hardware for the bldg 1405 and bldg 68 copper to fiber conversion.
| PIID | FA282325P0037 |
|---|---|
| Type | purchase order |
| Company | New Tech Solutions, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA2823 AFTC PZIO |
| Category | IT and telecom · IT products: network |
| PSC | 7G21 IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $101K |
| Total obligated (lifetime) | $101K |
| Ceiling (base and all options) | $101K |
| Base date | Jun 4, 2025 |
| Latest action | Jun 4, 2025 |
| End date | Aug 3, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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