Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: NEW TECH SOLUTIONS, INC.
Awarding agency: Department of Defense / Department of the Navy
Funding agency: Department of Defense / Department of the Navy
Period of performance: 2025-06-23 to 2025-07-16
Current total value of award: $31476.29
Description: THIS REQUIREMENT IS FOR THE PROCUREMENT OF VARIOUS IT ITEMS TO INCLUDE HP AND XEROX OEM TONER, AND CANON DSLR CAMERAS FOR SP263 SYSTEM INTEGRATION TEST PLAN (SITP) IN THE U.S. CONSTRUCTION YARD IN NEWLONDON CONNECTICUT.