DELIVERY ORDER
ActiveSP470126F0168
Department of Defense › Defense Logistics Agency › DCSO PHILADELPHIA
$2.1M
obligated · signed 4 months ago
OPENTEXT SOFTWARE MAINTENANCE
Performance timeline
Start
Jun 3, 2026
End
Jun 2, 2027
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Jun 2, 2027
NEW TECH SOLUTIONS, INC.
Contract SP470126F0168
UEI
XK11LLUL61A7
Parent Company
NEW TECH SOLUTIONS, INC.
Capabilities & Certifications
Headquarters Location
Congressional District: 17
Current Obligation
$2,084,292
Base + Exercised Options
$2,084,292
Total Ceiling Value
$2,084,292
Contract Type
FIRM FIXED PRICE
NAICS
OTHER COMPUTER RELATED SERVICES
PSC
IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)
Place of Performance
Congressional District: 04
Awarding Agency
Funding Agency
Contract Vehicle
NNG15SC82B
GWACNational Aeronautics and Space Administration
Award type: MULTIPLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.