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COVID-19 LAPTOP PURCHASE
Total Committed
$8.61M
Product or Service Description
Annual Software Maintenance Service Plans
Contracting Agency
Effective Date
July 8, 2020
Funding Department
DEPT OF COMMERCE NIST
Type
Firm fixed price
Solicitation Procedure
Subject to multiple award fair opportunity
Extent Competed
Full and open competition after exclusion of sources
Recent Contract Actions 
Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.
| Vendor | Description | Signed | Reason for Change | Amount Committed |
|---|---|---|---|---|
| NEW TECH SOLUTIONS, INC. | THE PURPOSE OF THIS MODIFICATION IS TO REMOVE THE DPAS RATING FROM THIS ORDER. | May 26, 2021 | Other Administrative Action | $0 |
| NEW TECH SOLUTIONS, INC. | REMOVE DPAS RATING | May 26, 2021 | Other Administrative Action | $0 |
| NEW TECH SOLUTIONS, INC. | REMOVE DPAS RATING. | May 26, 2021 | Other Administrative Action | $0 |
| NEW TECH SOLUTIONS, INC. | REMOVE DPAS RATING | May 26, 2021 | Other Administrative Action | $0 |
| NEW TECH SOLUTIONS, INC. | THE PURPOSE OF THIS MODIFICATION IS TO REMOVE THE DPAS MODIFICATION ASSOCIATED WITH THIS ORDER. | May 26, 2021 | Other Administrative Action | $0 |
| NEW TECH SOLUTIONS, INC. | WEBCAMS | May 25, 2021 | $11,626 | |
| NEW TECH SOLUTIONS, INC. | COVID-19 BOX SOFTWARE LICENSES | March 22, 2021 | $245,187 | |
| NEW TECH SOLUTIONS, INC. | GITM HARDWARE FOR TELEWORK | Dec. 8, 2020 | $27,424 | |
| NEW TECH SOLUTIONS, INC. | GITM LAPTOPS FOR ECA IN THE AMOUNT OF $562,601.40. | Nov. 19, 2020 | $562,601 | |
| NEW TECH SOLUTIONS, INC. | 2-IN-1 LAPTOP DEVICES AND MANAGED SERVICES COVID-19 | Oct. 21, 2020 | Other Administrative Action | $0 |
| NEW TECH SOLUTIONS, INC. | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION - GITM-DESKTOP. | Sept. 28, 2020 | $69,967 | |
| NEW TECH SOLUTIONS, INC. | MS PREMIER SERVICES | Sept. 21, 2020 | Exercise An Option | $245,320 |
| NEW TECH SOLUTIONS, INC. | LAPTOPS AND EQUIPMENT | Sept. 21, 2020 | $33,164 | |
| NEW TECH SOLUTIONS, INC. | 300 ADDITIONAL LICENSES IN SUPPORT OF EXPANDED COVID-19 MISSION REQUIREMENT. | Sept. 17, 2020 | Change Order | $5,781 |
| NEW TECH SOLUTIONS, INC. | IT ELECTRONIC COMPUTER COMPONENTS | Sept. 17, 2020 | $11,809 | |
| NEW TECH SOLUTIONS, INC. | THIS IS AN ORDER FOR HEADSETS. | Sept. 10, 2020 | $9,275 | |
| NEW TECH SOLUTIONS, INC. | THIS REQUEST FOR 10 EMDS IS IN RESPONSE TO THE COVID-19 | Sept. 9, 2020 | $12,683 | |
| NEW TECH SOLUTIONS, INC. | IT ELECTRONIC COMPUTER COMPONENTS THE PURPOSE OF THIS MOD IS TO REPLACE CLIN 155 ADVANCE LAPTOP WITH CLIN 155 15.6 INCH LAPTOP. THE PREVIOUS OFFERING IS NO LONGER AVAILABLE AND END OF LIFE. | Sept. 3, 2020 | Other Administrative Action | $0 |
| NEW TECH SOLUTIONS, INC. | APPLE LIGHTNING TO DIGITAL AV ADAPTER | Sept. 2, 2020 | $11,862 | |
| NEW TECH SOLUTIONS, INC. | SAMSUNG S7 TAB CROM AND S20 CROM DEVICES WITH KNOX CUSTOMIZATION SERVICES, LICENSES, AND MAINTENANCE SUPPORT. COVID-19 REQUIREMENT. | Aug. 31, 2020 | $808,060 | |
| NEW TECH SOLUTIONS, INC. | HEWLETT PACKARD LAPTOPS AND AUXIALLARY EQUIPMENT TO BE SUPPORT DOD COVID 19 EFFORTS | Aug. 26, 2020 | $90,500 | |
| NEW TECH SOLUTIONS, INC. | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION - GITM-DESKTOP. | Aug. 25, 2020 | $62,027 | |
| NEW TECH SOLUTIONS, INC. | ADOBE LICENSES | Aug. 16, 2020 | Change Order | $0 |
| NEW TECH SOLUTIONS, INC. | COVID-19 GITM ORDER | Aug. 7, 2020 | $338,738 | |
| NEW TECH SOLUTIONS, INC. | COVID-19 PURCHASE OF DELL AND APPLE PRODUCTS | July 24, 2020 | $103,841 | |
| NEW TECH SOLUTIONS, INC. | 2-IN-1 LAPTOP DEVICES AND MANAGED SERVICES COVID-19 | July 15, 2020 | Other Administrative Action | -$950 |
| NEW TECH SOLUTIONS, INC. | MFR PART #: N54DE256001F DELL COMPUTER CORP. VNX5400 WITH 25*600GB 10K 2,5 | July 10, 2020 | $20,597 | |
| NEW TECH SOLUTIONS, INC. | LIC RENEWAL | July 10, 2020 | $88,388 | |
| NEW TECH SOLUTIONS, INC. | SLACK SOFTWARE | July 8, 2020 | $101,353 | |
| NEW TECH SOLUTIONS, INC. | 2-IN-1 LAPTOP DEVICES AND MANAGED SERVICES COVID-19 | July 1, 2020 | Funding Only Action | $266,600 |
| NEW TECH SOLUTIONS, INC. | 200 ADDITIONAL LICENSES IN SUPPORT OF EXPANDED COVID-19 MISSION REQUIREMENT. | June 30, 2020 | Change Order | $4,184 |
| NEW TECH SOLUTIONS, INC. | CISCO VOICE OVER INTERNET PHONES | June 12, 2020 | $36,981 | |
| NEW TECH SOLUTIONS, INC. | HEWLETT PACKARD ENTERPRISE SURFACE AND WALL MOUNT KITS, MOUNTING BRACKETS, OUTDOOR RADIO CONNECTORS AND ANTENNAS | June 3, 2020 | $31,606 | |
| NEW TECH SOLUTIONS, INC. | ADOBE LICENSES | June 3, 2020 | Change Order | $8,511 |
| NEW TECH SOLUTIONS, INC. | WEBCAMS | May 21, 2020 | $34,167 | |
| NEW TECH SOLUTIONS, INC. | ADDITIONAL COMSOL SOFTWARE LICENSES FOR MANDATORY TELEWORK CORVID19 | May 19, 2020 | $237,324 | |
| NEW TECH SOLUTIONS, INC. | CLIN140 LAPTOP | May 18, 2020 | Other Administrative Action | $0 |
| NEW TECH SOLUTIONS, INC. | 199COVI BOX INC COVID-19 SUPPORT | May 15, 2020 | $60,655 | |
| NEW TECH SOLUTIONS, INC. | 199COVI BOX INC COVID-19 SUPPORT | May 15, 2020 | Supplemental Agreement For Work Within Scope | -$2,209 |
| NEW TECH SOLUTIONS, INC. | COVID19 REQUIREMENT $152,880.00 - TABLET AND TABLET ACCESSORIES | May 7, 2020 | $152,880 | |
| NEW TECH SOLUTIONS, INC. | PURCHASE OF INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION. CONTRACTING OFFICER'S REPRESENTATIVES: TOM SCOTT - 202-647-2774 SONJA WRAY-BREWER - 202-647-2118 | May 5, 2020 | $588,785 | |
| NEW TECH SOLUTIONS, INC. | NEW TECH SOLUTIONS INC:1110203 [19-001372]. THIS IS TO ADD BOX LICENSING WITH SUPPORT | May 1, 2020 | Funding Only Action | $195,030 |
| NEW TECH SOLUTIONS, INC. | WIN10 CISCO APEX AND DELL DDPE LICENSES IN SUPPORT OF COVID-19 MISSION REQUIREMENTS. | May 1, 2020 | $15,886 | |
| NEW TECH SOLUTIONS, INC. | 24" MONITORS FOR COVID-19 | April 30, 2020 | Other Administrative Action | $0 |
| NEW TECH SOLUTIONS, INC. | ADDITIONAL RSA TOKENS FOR TIF POP: 1 YEAR FROM AWARD DATE LINE 7.01 | April 30, 2020 | Other Administrative Action | $0 |
| NEW TECH SOLUTIONS, INC. | ADDITIONAL RSA TOKENS FOR TIF PERIOD OF PERFORMANCE 4/29/2020 -04/30/2021 LINE 7.01 | April 30, 2020 | $32,690 | |
| NEW TECH SOLUTIONS, INC. | COVID-19 LAPTOPS AND DOCKING STATIONS | April 28, 2020 | $685,338 | |
| NEW TECH SOLUTIONS, INC. | THE PURPOSE OF THIS PROCUREMENT REQUEST IS TO CONTINUE MAINTENANCE AND SUPPORT SERVICES FOR SALESFORCE.COM SOFTWARE SUBSCRIPTIONS MANAGED BY OCIO. OCIO REQUIRES CONTINUED SOFTWARE MAINTENANCE SUPPORT OF EXISTING SALESFORCE.COM SOFTWARE SUBSCRIPTI | April 23, 2020 | Supplemental Agreement For Work Within Scope | $30,346 |
| NEW TECH SOLUTIONS, INC. | GLOBAL WEB&VIDEO HOSTING SERVICES, FEDRAMP CERTIFIED, BASE YEAR AND FOUR OPTION YEARS. | April 23, 2020 | Funding Only Action | $40,365 |
| NEW TECH SOLUTIONS, INC. | 24" MONITORS FOR COVID-19 | April 8, 2020 | $2,300,000 | |
| NEW TECH SOLUTIONS, INC. | BOX PLATFORM LICENSES | April 8, 2020 | $230,378 | |
| NEW TECH SOLUTIONS, INC. | ADOBE LICENSES | April 6, 2020 | Change Order | $26,510 |
| NEW TECH SOLUTIONS, INC. | ADMINISTRATIVE UPDATE TO ADD DPAS RATING. | March 25, 2020 | Other Administrative Action | $0 |
| NEW TECH SOLUTIONS, INC. | ADMINISTRATIVE ACTION TO ADD DPAS RATING. | March 25, 2020 | Other Administrative Action | $0 |
| NEW TECH SOLUTIONS, INC. | ADMINISTRATIVE CHANGE TO ADD DPAS RATING. | March 25, 2020 | Other Administrative Action | $0 |
| NEW TECH SOLUTIONS, INC. | COVID-19 LAPTOPS AND DOCKING STATIONS. | March 25, 2020 | $357,945 | |
| NEW TECH SOLUTIONS, INC. | COVID-19 LAPTOPS AND DOCKING STATIONS. | March 25, 2020 | $394,582 | |
| NEW TECH SOLUTIONS, INC. | COVID-19 LAPTOP PURCHASE | March 20, 2020 | $19,229 |
About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.