AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N0016724FG123
N0016724FG123: $288 delivery order to New Tech Solutions, Inc
New Tech Solutions, Inc holds a delivery order from Department of the Navy with $288 obligated since Oct 2023, against a ceiling of $288. Latest action Apr 23, 2024.
Po# 45224960578 hp laserjet toner and waste cartridges
| PIID | N0016724FG123 |
|---|---|
| Type | delivery order |
| Parent award | NNG15SC82B |
| Company | New Tech Solutions, Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CARDEROCK |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 541519 OTHER COMPUTER RELATED SERVICES |
| Obligated since Oct 2023 | $288 |
| Total obligated (lifetime) | $288 |
| Ceiling (base and all options) | $288 |
| Base date | Apr 23, 2024 |
| Latest action | Apr 23, 2024 |
| End date | Apr 30, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | MD |
| 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.
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