Federal award (DELIVERY ORDER, fiscal year 2023)
Recipient: NEW TECH SOLUTIONS, INC.
Awarding agency: Department of Transportation / Immediate Office of the Secretary of Transportation
Funding agency: Department of Transportation / Office of Inspector General
Period of performance: 2024-10-03 to 2025-11-29
Current total value of award: $70579.08
Description: THE PURPOSE OF DELIVERY ORDER NNG15SC82B - 693JK424F75048N IS FOR THE PURCHASE OF DELL HARDWARE WARRANTY RENEWAL IN THE AMOUNT OF $70,579.08 AS PER ATTACHED QUOTE VIA SEWP REQUEST# 323369.  FUNDING COST FOR THE BASE YEAR IS $70,579.08 HOWEVER AT TH