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19AQMA26F0069 | Contract Award | G2X

GITM LAPTOP

Award ID:19AQMA26F0069Ref ID:NNG15SC82BAward Type:Delivery OrderAwarding Agency: STATE, DEPARTMENT OF

Average Annual Spend

$1,640

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

1

Estimated months remaining until end of performance.

Description

GITM LAPTOP

Overview

Task Order Obligations and Backlog

Total Obligated: $1,640

Total Contract Value: $1,640

Burn Rate: 100%

Period of Performance

Start Date: Feb 18, 2026

End Date: Mar 31, 2026

50% of period elapsed

Additional Information

Awardee

NEW TECH SOLUTIONS, INC.

UEI: XK11LLUL61A7

Awarding Agency

STATE, DEPARTMENT OF

Code: 1900

Funding Agency

Department of State

Code: 1900

Unique Award Key

Procurement Instrument Identifier (PIID): 19AQMA26F0069
Submitting Agency Identifier Code: 1900
Parent Award ID (Parent PIID): NNG15SC82B
Parent Agency Name: —

Period of Performance

Start Date: Feb 18, 2026
End Date: Mar 31, 2026
Potential End Date: Mar 31, 2026

Acquisition Details

Product or Service Code (PSC): 7B20
North American Industry Classification System (NAICS) Code: 541519
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: STATE, DEPARTMENT OF
Awarding Office: ACQUISITIONS - AQM ARIBA
Funding Department: Department of State
Funding Office: BUREAU OF DIPLOMATIC SECURITY

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

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Profiles

NEW TECH SOLUTIONS, INC.Company profile, pipeline fit, and intel

STATE, DEPARTMENT OFAgency profile with spend trends and priorities

NAICS 541519Market profile, competitors, and activity

PSC 7B20Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Full and Open Competition after exclusion of sources

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

Y

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

NNG15SC82BParent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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