AwardTape / Contracts / FA3016-24-F-0401
FA3016-24-F-0401: $591K Department of the Air Force Award to New Tech Solutions, Inc
Server hardware iaw attachment 1-server hardware salient characteristics. Contracting activity: FA3016 502 CONS CL. Estimated completion: 2024-11-14.
$591K contract action / $591K cumulative ceiling / COMPETITION NOT STATED / 2024-11-14 completion / FA3016 FA3016 502 CONS CL
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA3016-24-F-0401 (unhyphenated: FA301624F0401) · 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 | $591,079 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $591,079 |
| USAspending / FPDS Obligation History | Base Record Obligated: $591,079 (signed 2024-09-30, latest FPDS action 2024-09-30) · 15 Issued Delivery/Task Order(s) totaling $15,100,892 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA3016: FA3016 502 CONS CL |
| Competition & Contract Structure | COMPETITION NOT STATED · BPA Call / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7B22 (It And Telecom - Compute: Servers (Hardware And Perpetual License Software)) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: California |
| Estimated Completion Date | 2024-11-14 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA301624F0401)
Server hardware iaw attachment 1-server hardware salient characteristics
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 2024-11-14
- Requirement Scope: Server hardware iaw attachment 1-server hardware salient characteristics
- Federal Supply Class: PSC 7B22 (It And Telecom - Compute: Servers (Hardware And Perpetual License Software))
- BD Action: Reference Prime Contract FA3016-24-F-0401 when contacting New Tech Solutions, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA3016 (FA3016 502 CONS CL)
- 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 FA3016-24-F-0401 (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. |
| FA468626FC003 | $582K | New Tech Solutions, Inc | 2026-03-26 / 2026-03-26 | 2026-05-13 | Commodity: the 427th reconnaissance squadron is looking to replace all end of life/end of support (eol/eos) network infrastructure switches. network infrastructure switches are required to support all classified and unclassified voice and ... |
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 FA3016-24-F-0401.
Recent Contract Actions from Buying Office FA3016 (FA3016 502 CONS CL)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-02 | FA3016-27-D-0002 | Goodwill Industries of San Antonio Contract Services | $24.5M | Feb 28, 2031 | Goodwill Industries of San Antonio Contract Services wins $24.5M contract for Grounds Maintenance Services. 502d Contracting Squadron $1.9M ... |
| 2026-08-03 | FA3016-26-D-0021 | Professional Contract Services | $9.2M | Mar 31, 2031 | Professional Contract Services wins $9.2M contract for base operational support management. 502nd Contracting Squadron $178K obligated now w... |
| 2026-07-21 | FA3016-26-D-0024 | - | $9.0M | Mar 24, 2030 | Triad Healthcare Solutions wins $9.0M contract for aerospace healthcare professionals. 502nd Contracting Squadron $955K obligated now work t... |
| 2026-05-14 | FA3016-26-F-0123 | CMS COLAS Construction | $66.5M | Oct 1, 2027 | CMS COLAS Construction wins $66.5M order for runway repairs This contract provides replacement of the West Runway’s stormwater system. 502d ... |
| 2026-03-10 | FA3016-26-D-0008 | Perry Management Corp of South Dakota | $22.0M | Jan 31, 2031 | Perry Management Corp of South Dakota wins $22.0M contract for municipal solid waste management services. 502d Contracting Squadron $2.2M ob... |
| 2025-09-03 | FA3016-25-D-0012 | Relief Enterprise | $36.3M | Aug 31, 2029 | Relief Enterprise wins $36.3M contract for all management, tools, equipment, and labor necessary. 502nd Contracting Squadron- Joint Base San... |
| 2025-09-03 | FA3016-25-D-0023 | Goodwill Industries of San Antonio Contract Services | $9.4M | Jan 31, 2030 | Goodwill Industries of San Antonio Contract Services wins $9.4M contract for grounds maintenance services. 502nd Contracting Squadron-Joint ... |
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 FA3016-24-F-0401
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