DELIVERY ORDER
ExpiredSP470126F0180
Department of Defense › Defense Logistics Agency › DCSO PHILADELPHIA
$2.3M
obligated · signed 3 months ago
COMM LAN HARDWARE SUPPORT FOR DLA INFORMATION OPERATIONS - 12TH DO
Performance timeline
Start
Jun 25, 2026
End
Sep 30, 2026
with all options
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NEW TECH SOLUTIONS, INC.
Contract SP470126F0180
UEI
XK11LLUL61A7
Parent Company
NEW TECH SOLUTIONS, INC.
Capabilities & Certifications
Headquarters Location
Congressional District: 17
Current Obligation
$2,277,869
Base + Exercised Options
$2,277,869
Total Ceiling Value
$2,277,869
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: 17
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.