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19AQMS26P0040 | Contract Award | G2X

TONER

Award ID:19AQMS26P0040Award Type:Purchase OrderAwarding Agency: Department of State

Average Annual Spend

$2,271

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

2

Estimated months remaining until end of performance.

Description

TONER

Overview

Task Order Obligations and Backlog

Total Obligated: $2,271

Total Contract Value: $2,271

Burn Rate: 100%

Period of Performance

Start Date: Feb 23, 2026

End Date: Apr 30, 2026

24% of period elapsed

Additional Information

Awardee

NEW TECH SOLUTIONS, INC.

UEI: XK11LLUL61A7

Awarding Agency

Department of State

Code: 1900

Funding Agency

Department of State

Code: 1900

Unique Award Key

Procurement Instrument Identifier (PIID): 19AQMS26P0040
Submitting Agency Identifier Code: 1900
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Feb 23, 2026
End Date: Apr 30, 2026
Potential End Date: Apr 30, 2026

Acquisition Details

Product or Service Code (PSC): 7B20
North American Industry Classification System (NAICS) Code: 334111
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: Department of State
Awarding Office: ACQUISITIONS - AQM SILMS
Funding Department: Department of State
Funding Office: BUREAU OF EAST ASIAN AND PACIFIC

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

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Subcontracts under this Award

0 subawards

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Profiles

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

Department of StateAgency profile with spend trends and priorities

NAICS 334111Market profile, competitors, and activity

PSC 7B20Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Not Competed under SAP

Other Than Full and Open Competition

Less than or equal to the Micro-Purchase Threshold

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

X

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

Contract Activity Over Time

Transaction Activity

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