SEWP – V :

Our Premier Partner relationships help us deliver efficiency, increased opportunities for innovation, and continuous quality improvements. Our Premier Partners include :

New Tech Solutions, Inc. (NTS) is a SEWP V Prime Contractor.

The NASA SEWP V GWAC (Government-Wide Acquisition Contract) provides the latest in Information Technology (IT) products and product-based services for all Federal Agencies. All federal agencies and their contractors can place orders through this GWAC. NASA’s Goddard Space Flight Center in Greenbelt, Maryland, procures and manages the SEWP V effort.

The SEWP V contracts are firm-fixed-price, indefinite delivery/indefinite quantity, with a $25 minimum per order of supplies or services, and a per contract maximum of $20 billion. Each contract will have an effective ordering period of 10 years, consisting of a five-year base period from May 1 to April 30, 2020, and one five-year option to extend the period of performance through April 30, 2026.

CIO – CS :

New Tech Solutions, Inc. (NTS) is a CIO-CS Prime Contractor.

The Chief Information Officer – Commodities and Solutions (CIO-CS) is a ten (10) year Indefinite Delivery/Indefinite Quantity (IDIQ) contract with a 5-year option multiple award indefinite delivery, indefinite quantity (IDIQ) GWAC. CIO-CS has a $20 Billion ceiling per contract holder.

CIO-CS covers everything IT including commodities and commodity-enabling solutions on-site or in the cloud. These include hardware and software, deployment and installation, maintenance and training, enterprise licenses and extended warranties, engineering studies, cloud, mobility, collaboration tools, web and video-conferencing, cyber security, virtualization, health and biomedical IT, and more.

End-to-end management is easy with NITAAC’s secure, web-based electronic-Government Ordering System (e-GOS) that automates delivery order competition, awardee selection and notification. The contracting process is completely controlled by each agency’s procuring CO, who can easily add customized terms and conditions at the delivery order level.

Seaport – NxG :

New Tech Solutions is a prime contractor on SeaPort-NxG, the Navy’s electronic platform for acquiring support services in twenty-two functional areas.

Naval Sea Systems Command Multiple Award Contracts (MACs) are designed to include all aspects of professional support services required by NAVSEA, its related Program Executive Offices (PEOs) and field affiliates. These contracts are not intended to nor will they be used to procure any personal services or services which are inherently governmental.

To place a SeaPort-NxG order through NTS, please contact us at [email protected] or if you would like to have more information, please contact our SeaPort-NxG managers with contact information below.

ITES-SW2 :

Period of Performance: 08/31/2020 – 08/30/2026, with one 5-year option period
Scope of Contract: Commercially available off-the-shelf (COTS) software solutions categorized into fourteen functional catalogs necessary to satisfy enterprise infrastructure and infostructure goals within the contiguous United States (CONUS) and Outside the Contiguous United States (OCONUS). The software solutions include software products, software maintenance, related incidental services, and related incidental hardware to provide a total solution.
NAICS Code: 511210

ITES-SW2 is a follow on to the ITES-SW contracts that are the Army’s mandatory source for commercial off-the-shelf (COTS) IT software. This includes software products and maintenance in 14 product categories in addition to related incidentals services and hardware.

The benefits of using ITES-SW2 include:

The purpose of the ITES-SW 2 acquisition is to support Army, Department of Defense (DoD) and all Federal Agency enterprise Information Technology (IT) infrastructure and info-structure goals by leveraging Commercially available-Off-The-Shelf (COTS) software products and maintenance in 14 product categories in addition to related incidental services and hardware. These 14 categories align with the major software categories identified by U.S. Army Network Enterprise Technology Command (NETCOM). The software catalogs are:

The total potential value of this ten-year firm-fixed-price multiple-award contract is $13,000,000,000. The U.S. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity.

ITES-4H :

The Information Technology Enterprise Solutions – 4 Hardware (ITES-4H) contract provides a full range of IT equipment, related services, and associated software solutions to support the Army, Department of Defense (DoD) agencies, and all other Federal agencies. This next-generation vehicle expands on previous iterations by modernizing access to cutting-edge technologies, improving supply chain resiliency, and streamlining acquisition for mission-critical IT hardware and services. The types of products and solutions available include, but are not limited to:

• Servers, workstations, laptops, tablets, and peripherals
• Networking equipment and communications hardware
• Storage systems and associated software
• Commercial off-the-shelf (COTS) software tied to hardware procurements
• Virtualization and cloud-enabling technologies
• Ancillary services such as installation, warranty, maintenance, and training

Business Type: Small Business

Contracting Agency: Army Contracting Command – Rock Island (ACC‑RI)

Program Office: Army CHESS (Computer Hardware Enterprise Software and Solutions)

Who can Order: U.S. Army, DoD, all Federal Agencies, and authorized Government Contractors performing work for these agencies per FAR 51 / DFARS 251.

How to Order:

Ordering through ITES-4H is simple and fully compliant with Army CHESS guidelines. Authorized users can log into the CHESS Digital Marketplace, select the ITES-4H contract vehicle, and issue an RFQ directly to New Tech Solutions Technology Solutions. Once received, our team validates configurations, confirms compliance with ITES-4H standards, and delivers a formal quote within five business days. New Tech Solutions supports each step — from requirements definition to delivery — ensuring every order is accurate, traceable, and ready for rapid fulfillment.

Steps:

1. Visit https://chess.army.mil/Contract/Program?Name=ITES-4H  → Digital Market → ITES‑4H.
2. Download the ITES‑4H Ordering Guide and New Tech Solutions Catalog.
3. Submit RFQ via CHESS RFQ Tool selecting New Tech Solutions Technology 

Ordering and Usage – Ordering under ITES-4H remains decentralized and is authorized for use by all DoD and Federal agencies, with a particular focus on serving as a strategic sourcing vehicle for the U.S. Army. Any Ordering Contracting Officer (OCO) within the eligible agencies may place orders directly under the contract. There are no agency pass-through or service fees associated with ITES-4H. Task orders will be issued and awarded by the designated OCOs.

Contract Structure – ITES-4H is a Multiple Award Indefinite Delivery/ Indefinite Quantity (MA-IDIQ) contract. This contract is designed to provide flexibility in procurement, ensure competition among qualified vendors, and enable rapid acquisition of mission-essential IT hardware solutions.

DHS- TacCom II :

DHS TacCom II Objective:

Its objective is to provide the Authorized Users with a flexible contract vehicle to support how they plan, design, implement, maintain and decommission their various field communications solutions.

DHS- TacCom II :

DHS TacCom II Objective:

Its objective is to provide the Authorized Users with a flexible contract vehicle to support how they plan, design, implement, maintain and decommission their various field communications solutions.

DHRA-CAP :

BPA Master Dollar Limit: $25,500,000.00
BPA Call Limit: $500,000.00

Period of Performance: 15-Oct-2018 to 14-Oct-2023

FSC Codes: 7030        

The Computer/Electronic Accommodations Program (CAP) Office requires Assistive Technology (AT) products. The products will be provided to Federal Employees with disabilities and wounded, ill, and injured Service members with dexterity, vision, hearing, cognitive, and communication impairments. 

DOS – GITM – Desktop :

The Department of State (DOS) established Indefinite Quantity Contracts (IDIQ) under which NTS provides desktop computers, 22-inch LCD monitors, 2.5-inch removable hard drive, 3.5-inch internal hard drive, desktop network fiber NIC, desktop fire wire card, PKI Card Reader and RFID Tags.

CCS-3 (Client Computing Solutions III) :

GSA MAS BPA FA805522A3005

Product Offerings :

All client (end user) computing devices (computers and displays), associated peripherals, and incidental services

DODEA-IFP Outfitting :

NTS is awarded the Department of Defense Education Activity (DoDEA) to provide Interactive Flat Panels, peripherals, Interactive Video, Visual products and services. Under this contract, NTS will provide the following services to all DoDEA sites, including the Department of Defense Domestic Dependent Elementary and Secondary Schools headquarters in Peach Tree City, Ga., and to schools at Warner Ft. Benning Schools , Ft. Rucker Schools , Maxwell AFB Ft. Campbell Schools, Ft. Knox Schools, Camp Lejeune Schools, Ft. Bragg Schools, Quantico Schools, West Point Schools, Ft. Jackson Schools, Ft. Stewart Schools, MCAS Beaufort (Laurel Bay) Schools, Puerto Rico, and Guantanamo Bay Naval Air Station, Cuba to provide installation, ongoing support & maintenance services.

The DoDEA Pacific Director is responsible for the operation of four districts (Guam, Japan, South Korea, and Okinawa), 50 schools, and 24,000 students affiliated with 22 military installations within the Pacific. Under this contract, NTS will provide the following Smart Technology products, Mitsubishi, Elmo & services support to all DoDEA sites. Okinawa – Camp Foster Schools , Camp Kinser Schools, Camp Lester Schools , Camp McTureous Schools , Kadena AB Schools. Korea -CFA Chinhae Schools, Osan AB Schools , USAG Daegu – Camp George , USAG Daegu – Camp Walker , USAG Casey Schools , USAG Humphreys Schools , USAG Yongsan Schools. Japan -Camp Zama Schools , CFA Sasebo Schools , CFA Yokosuka Schools , MCAS Iwakuni Schools , Misawa AB Schools , Yokota AB Schools. Guam – Andersen AFB Schools , Naval Base Guam Schools , U.S. Naval Hospital Schools.

DoDDS Europe operates 80 schools within five districts throughout Europe. DoDDS Europe serves over 33,000 school-age children of active duty military and civilian employees. Our footprint consists of the following countries: Bahrain, Belgium, England Germany, Italy, Netherlands, Portugal, Spain and Turkey. Under this contract, NTS will provide the following Smart Board products & services support to all DoDEA sites.

DODEA-Network Outfitting :

NTS is awarded the Department of Defense Education Activity (DoDEA) to provide Network Outfitting Services. Under this contract, NTS will provide the following services to all DoDEA sites, including the Department of Defense Domestic Dependent Elementary and Secondary Schools headquarters in Peach Tree City, Ga., and to schools at Warner Ft. Benning Schools , Ft. Rucker Schools , Maxwell AFB Ft. Campbell Schools, Ft. Knox Schools, Camp Lejeune Schools, Ft. Bragg Schools, Quantico Schools, West Point Schools, Ft. Jackson Schools, Ft. Stewart Schools, MCAS Beaufort (Laurel Bay) Schools, Puerto Rico, and Guantanamo Bay Naval Air Station, Cuba to provide installation, ongoing support & maintenance services.

The DoDEA Pacific Director is responsible for the operation of four districts (Guam, Japan, South Korea, and Okinawa), 50 schools, and 24,000 students affiliated with 22 military installations within the Pacific. Under this contract, NTS will provide the following Smart Technology products, Mitsubishi, Elmo & services support to all DoDEA sites. Okinawa – Camp Foster Schools , Camp Kinser Schools, Camp Lester Schools , Camp McTureous Schools , Kadena AB Schools. Korea -CFA Chinhae Schools, Osan AB Schools , USAG Daegu – Camp George , USAG Daegu – Camp Walker , USAG Casey Schools , USAG Humphreys Schools , USAG Yongsan Schools. Japan -Camp Zama Schools , CFA Sasebo Schools , CFA Yokosuka Schools , MCAS Iwakuni Schools , Misawa AB Schools , Yokota AB Schools. Guam – Andersen AFB Schools , Naval Base Guam Schools , U.S. Naval Hospital Schools.

DoDDS Europe operates 80 schools within five districts throughout Europe. DoDDS Europe serves over 33,000 school-age children of active duty military and civilian employees. Our footprint consists of the following countries: Bahrain, Belgium, England Germany, Italy, Netherlands, Portugal, Spain and Turkey. Under this contract, NTS will provide the following Smart Board products & services support to all DoDEA sites.

USDA – Laptop :

USDA CAT 2 BPA Laptop and Notebooks

New Tech Solutions selected as a vendor to provide Laptop and Notebooks for US Department of Agriculture’s (USDA) Office of Information Technology Blanket Purchase Agreement (BPA).

General Light Form Factor
General Small Screen
Power User Light Form Factor Small Screen
General Medium Screen
Power User Medium Screen
Power User Large Screen
Outdoor Capable Rugged Form Factor

DOD ESI Cisco Agency Catalog :

Cisco Networking, Wireless & Mobility, Security, Collaboration, Data Center, Analytics, Video, Internet of Things, Software, and, maintenance and support products for hardware (SMARTnet) and software (Software Support Services (SWSS)), and various implementation and consulting services to support operations and missions across the DoD enterprise.

GSA Multiple Award Schedule Contract (MAS) :

GSA Schedule No. 47QTCA19D00CX

New Tech Solutions, Inc GSA IT (Information Technology) Schedule-70 (47QTCA19D00CX) provides federal agencies with a streamlined procurement vehicle to acquire cutting-edge information technology and telecommunications services and products.

NTS can provide information technology personnel worldwide for number of labor categories, at hourly rates, for services falling under Information Technology Professional Services. Additionally, a complete single-source solution can be provided with the addition of Information Technology Hardware, Maintenance, Software Licenses, Maintenance of Software and Electronic Commerce Services.

2GIT :

2GIT Team Leads

GSA’s 2nd Generation Information Technology Blanket Purchase Agreement (2GIT BPA) was developed in collaboration with the U.S. Air Force to provide all agencies access to pre-competed Commercial Off-The-Shelf (COTS) hardware, software, and ancillary services. The goal of the 2GIT BPAs is to deliver a streamlined process for purchasing IT hardware, software, and services through GSA Advantage. 2GIT is available for use by all federal agencies, and has an estimated cumulative value of $5.5 billion over the five year period of performance.

CMAS :

Texas CMBL :

Authorized users: All State of Texas purchasing entities. Commodity items are available for district(s) 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25

Scope of Contract: Information Technology Goods & Services. This TX – CMBL provides for the purchase, warranty, and installation of hardware and software, hardware maintenance and repair, software maintenance as a product, cloud services, and Information Technology (IT) consulting services.
NAICS: 541519

Texas DIR: DIR-CPO-5279

New Tech Solutions Vendor ID Number – 1943284685500

DIR Website for Contract DIR-CPO-5279

DIR Co-op Contract Program Review:

Authorized Users:

Any Texas state agency, unit of local government, institution of higher education as defined in Section 2054.003, Texas Government Code, and those state agencies purchasing from a DIR contract through an Interagency Agreement, as authorized by Chapter 771, Texas Government Code, any local government as authorized through the Interlocal Cooperation Act, Chapter 791, Texas Government Code, and the state agencies and political subdivisions of other states as authorized by Section 2054.0565, Texas Government Code.

Texas DIR :DIR-CPO-5280

New Tech Solutions Vendor ID Number – 1943284685500

DIR Website for Contract DIR-CPO-5280

DIR Co-op Contract Program Review:

Authorized Users:

Any Texas state agency, unit of local government, institution of higher education as defined in Section 2054.003, Texas Government Code, and those state agencies purchasing from a DIR contract through an Interagency Agreement, as authorized by Chapter 771, Texas Government Code, any local government as authorized through the Interlocal Cooperation Act, Chapter 791, Texas Government Code, and the state agencies and political subdivisions of other states as authorized by Section 2054.0565, Texas Government Code.

Texas DIR :DIR-CPO-5753

New Tech Solutions Vendor ID Number – 1943284685500

DIR Website for Contract DIR-CPO-5753

DIR Co-op Contract Program Review:

For information ITSAC Visit- DIR-CPO-5753

Authorized Users:

Any Texas state agency, unit of local government, institution of higher education as defined in Section 2054.003, Texas Government Code, and those state agencies purchasing from a DIR contract through an Interagency Agreement, as authorized by Chapter 771, Texas Government Code, any local government as authorized through the Interlocal Cooperation Act, Chapter 791, Texas Government Code, and the state agencies and political subdivisions of other states as authorized by Section 2054.0565, Texas Government Code.

Texas DIR :DIR-CPO-5435

New Tech Solutions Vendor ID Number – 1943284685500

DIR Website for Contract DIR-CPO-5435

DIR Co-op Contract Program Review:

Overview

New Tech Solutions, Inc., offers Motorola Branded Products and Services. Contracts may be used by all eligible Customers including Texas State Agencies, as defined by TGC 2054.003 (13), units of Local Government, as defined by TGC 2054.003 (9), cities, counties, public school districts, municipalities, Special Purpose Districts, Institutions of Higher Education, as defined by TEC 61.003, assistance organizations, as defined by TGC 2175.001, Electric Reliability Council of Texas (ERCOT), Lower Colorado River Authority (LCRA), Private Schools, as defined by TEC 5.001, Private or Independent Institutions of Higher Education, as defined by TEC 61.003, Volunteer Fire Departments, as defined by TTC 152.001, Public Safety Entities, as defined by 47 U.S.C. Section 1401, County hospitals, public hospitals or hospital districts, and public entities outside Texas, as defined by TGC 2054.0565. Resellers are not available for this contract.

Authorized Users:

Any Texas state agency, unit of local government, institution of higher education as defined in Section 2054.003, Texas Government Code, and those state agencies purchasing from a DIR contract through an Interagency Agreement, as authorized by Chapter 771, Texas Government Code, any local government as authorized through the Interlocal Cooperation Act, Chapter 791, Texas Government Code, and the state agencies and political subdivisions of other states as authorized by Section 2054.0565, Texas Government Code.

​OMNIA Partners

Enterprise Products and Services: Region 14 ESC (Enterprise Products and Services) – TX

Public Sector:

• K-12 Education
• Higher Education
• State & Local Government
  

NASPO ValuePoint

Band 3: Servers and Storage:

TIPS

TIPS

Southeast Texas Purchasing Cooperative

Southeast Texas Purchasing Cooperative For Region 5 ESC-TX

Scope:

Computer, Peripherals, Supplies & Operating Systems Technical Assistance

Southeast Texas Purchasing Cooperative -20240702

Southeast Texas Purchasing Cooperative For Region 5 ESC-TX

Scope:

Audio-Visual/Media Equipment and/or Services

San Francisco MKT

City of San Francisco
https://sfcitypartner.sfgov.org

Title: IT Commodities and Professional Services (Technology Marketplace 3.0)

Agency Address:
City and County of San Francisco
Office of Contract Administration
Purchasing Division
City Hall, Room 430
1 Dr. Carlton B. Goodlett Place
San Francisco, California 94102-4685

Resources:
OCA Tech Marketplace Website:
• https://www.sf.gov/resource/2022/option-1-technology-marketplace-contracts

SF City Partner Portal:
• CCSF (sfgov.org)

Choice Partners

Buy Board 759-25

Montgomery county, Maryland Department of Technology and Enterprise Business Solutions Information Technology Commodities (2) Contract

E&I Cooperative Services

The AI (Artificial Intelligence) Solutions & Services on an “as needed” basis for the period from November 15, 2025, through November 14, 2030.

Solution Category: Generative AI solutions (the “Products”) and related professional services (the “Services”)

Educational Purchasing Interlocal Cooperative at Region 6 (EPIC6)

Equalis Group

ED TECH JPA