AwardTape / Contracts / FA2521-26-F-0098
FA2521-26-F-0098: $76K Department of the Air Force Award to New Tech Solutions, Inc
This requirement is for the purchase of printers and printer supplies.. Contracting activity: FA2521 45 CONS PK. Estimated completion: 2026-05-04.
$76K contract action / $76K cumulative ceiling / COMPETITION NOT STATED / 2026-05-04 completion / FA2521 FA2521 45 CONS PK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA2521-26-F-0098 (unhyphenated: FA252126F0098) · Parent Vehicle: 47QTCA-21-A-001X |
|---|---|
| Prime Contractor (Awardee) |
New Tech Solutions, Inc
(California)
FY2024-FY2026 Federal Defense Portfolio: $872.6M obligated across 4,381 contracts
|
| Obligated Amount | $76,056 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $76,056 |
| USAspending / FPDS Obligation History | Base Record Obligated: $76,056 (signed 2026-01-26, latest FPDS action 2026-03-05) · 15 Issued Delivery/Task Order(s) totaling $15,109,596 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA2521: FA2521 45 CONS PK |
| Competition & Contract Structure | COMPETITION NOT STATED · BPA Call / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7490 (Miscellaneous Office Machines) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: California |
| Estimated Completion Date | 2026-05-04 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA252126F0098)
This requirement is for the purchase of printers and printer supplies.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: New Tech Solutions, Inc
- Delivery Runway: Active through 2026-05-04
- Requirement Scope: This requirement is for the purchase of printers and printer supplies.
- Federal Supply Class: PSC 7490 (Miscellaneous Office Machines)
- BD Action: Reference Prime Contract FA2521-26-F-0098 when contacting New Tech Solutions, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA2521 (FA2521 45 CONS PK)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under FA2521-26-F-0098 (15 shown, $15.1M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA860424FB013 | $2.7M | New Tech Solutions, Inc | 2023-11-01 / 2023-11-01 | 2023-11-30 | Nasic dell r760 gpu servers |
| FA872624FB056 | $1.6M | New Tech Solutions, Inc | 2024-07-10 / 2024-09-27 | 2025-05-31 | Dell 2404 product support |
| FA877226F0014 | $1.6M | New Tech Solutions, Inc | 2026-03-12 / 2026-03-12 | 2026-12-31 | Dell emc |
| FA822824F0001 | $1.2M | New Tech Solutions, Inc | 2023-10-04 / 2023-10-04 | 2024-01-02 | Desktop workstations |
| FA830724FB162 | $990K | New Tech Solutions, Inc | 2024-09-18 / 2024-09-18 | 2025-09-17 | This requirement provides dell hardware warranty, support, and licenses to af cyberspace protection teams, national-cyberspace protection teams, and mission defense teams across bases. this support includes maintenance and repairs to these ... |
| FA564124F0020 | $855K | New Tech Solutions, Inc | 2024-09-30 / 2024-09-30 | 2024-12-29 | Usafe-afafrica a6 special mission systems flight (u-a/a6) elmr cisco equipment iaw far 8.405-1 ordering procedures, and the terms and conditions of the general services administration (GSA) 2git blanket purchase agreement (bpa). |
| FA872624FB046 | $800K | New Tech Solutions, Inc | 2024-06-25 / 2024-08-08 | 2025-04-29 | Bmc 2401 |
| FA822225FB041 | $772K | New Tech Solutions, Inc | 2025-08-12 / 2025-08-12 | 2025-10-10 | This action will be a new, firm-fixed price commercial order that will be placed though GSA 2git bpa for quantity 500 of brand name hp z2 twr workstation g9 rcto computers in accordance with (iaw) quote #25039568 dated 25 july 2025. |
| FA822226FB005 | $772K | New Tech Solutions, Inc | 2025-11-13 / 2025-11-13 | 2026-01-16 | This action is a new, firm-fixed price, commercial order placed through GSA 2git bpa for quantity 500 hp z2 twr workstation g9 rcto computers iaw nts quote no.: 25060839 dated 27 october 2025. |
| FA820125F0109 | $678K | New Tech Solutions, Inc | 2025-03-31 / 2025-03-31 | 2030-03-31 | Purchase of bmc licenses in accordance with attached bill of materials to support operations at hill, robins, and tinker afb. this is in accordance with quote 25012869. |
| FA930224F0087 | $668K | New Tech Solutions, Inc | 2024-08-05 / 2024-08-05 | 2025-02-10 | Wideband tm recorders |
| FA872625FB051 | $653K | New Tech Solutions, Inc | 2025-06-04 / 2025-06-04 | 2026-04-29 | Bmc 2501 o this do is iaw the GSA 2git bpa.o all clauses from the GSA 2git bpa are incorporated into this do. o products called for by the clins specified in section b shall be performed iaw the following attachments: sow and lom |
| FA485524F0057 | $636K | New Tech Solutions, Inc | 2024-08-02 / 2024-08-02 | 2024-08-19 | 27 socs requires (43each) cisco 9300-24p, (80 each) cisco 9300-48p, (31 each ) cisco 9200cx-12p-2x2g, and (31ea) cisco rackmnt-19-cmpact to replacement for end of life equipment |
| FA670325F0022 | $606K | New Tech Solutions, Inc | 2025-08-19 / 2025-08-19 | 2025-10-20 | This requirement is to procure access layer switches in accordance with the attachment 1, requirements listing. |
| FA301624F0401 | $591K | New Tech Solutions, Inc | 2024-09-30 / 2024-09-30 | 2024-11-14 | Server hardware iaw attachment 1-server hardware salient characteristics |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact New Tech Solutions, Inc Supply Chain / Small Business Liaison referencing contract FA2521-26-F-0098.
Recent Contract Actions from Buying Office FA2521 (FA2521 45 CONS PK)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-17 | FA2521-26-C-0003 | - | $15.8M | Aug 5, 2028 | ARS Awalix JV wins $15.8M contract for repairs to the existing overhead Feeder 5 with new overhead lines and poles. Fiscal 2026 operations a... |
| 2026-09-17 | FA2521-26-C-0019 | Arctic Peak | $15.0M | May 30, 2028 | Arctic Peak wins $15.0M contract for repairs to Dormitory 12. Fiscal 2026 operations and maintenance funds in the amount of $14 $15.0M oblig... |
| 2026-08-05 | FA2521-26-C-0015 | CCI Facility Contractors | $13.4M | Aug 19, 2030 | CCI Facility Contractors wins $13.4M contract for repair electrical r-line from overhead to underground. 45th Contracting Squadron $13.4M ob... |
| 2026-07-22 | FA2521-26-F-0273 | Sigmatech | $49.0M | Mar 12, 2032 | Sigmatech wins $49.0M contract for systems engineering and technical assistance services. 45th Contracting Squadron $4.1M obligated now work... |
| 2025-12-18 | FA2521-26-F-0055 | ARCTOS Technologies Solutions | $20.1M | Jun 30, 2031 | ARCTOS Technologies Solutions wins $20.1M order for Safety Hazard Analysis and Risk Processing (SHARP) III System. 45th Contracting Squadron... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for FA2521-26-F-0098
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