# Award Notice - AV/VTC Maintenance

Canonical: https://abierto.us/opportunities/m6700425q1019

- Solicitation number: M6700425P1023
- Notice type: Award notice (first published as special notice)
- Status: Awarded to Neu Technologies Group, LLC for $243,731.16
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: Commander (M67004)
- NAICS: 811210 Electronic and Precision Equipment Repair and Maintenance
- Product or service code: DE10 End user client computing delivered as a service. Includes software and support tools delivered as a service contract and used for End User support such as Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, and print services. A/V and VTC include services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Print services include Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services. Workspace includes Desktop as a Service (DaaS) and Workspace as a Service (WaaS) delivered via public cloud or 3rd party providers. Client compute equipment provisioned by service contract. Also includes client related productivity software accessed as a service (SaaS), used to author, create, collaborate and share documents and other content.
- Set-aside: Total small business set-aside
- Place of performance: Jacksonville, Florida
- County: Duval County (FIPS 12031). https://abierto.us/counties/duval-county-fl-12031
- City: Jacksonville. https://abierto.us/cities/jacksonville-fl-1235000
- First posted: August 5, 2025
- Last posted: September 10, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/7259838b5d134c49b6ed07749caa5336/view

## Description

Neu Technologies Group LLC is hereby awarded a three year firm fixed price contract valued at $243,731.16

## Award on USAspending

- Recipient: Neu Technologies Group, LLC (UEI MHSKMC68NLN3)
- Contract: M6700425P1023, purchase order
- Obligated: $78,854.40
- Competition: Competed Under SAP, 1 offers received
- Link: award number M6700425P1023 equals the contract number; same awarding office M67004 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_M6700425P1023_9700_-NONE-_-NONE-/


## Publications

- August 5, 2025: Special notice, due August 12, 2025 at 4:00 PM EDT. Notice 1e73a34ae5664fb396b74c5f76d5d73a. https://sam.gov/workspace/contract/opp/1e73a34ae5664fb396b74c5f76d5d73a/view
- August 5, 2025: Special notice, due August 12, 2025 at 4:00 PM EDT. Notice a5cbe71b1f3949dbb710d951d6dda56d. https://sam.gov/workspace/contract/opp/a5cbe71b1f3949dbb710d951d6dda56d/view
- September 10, 2025: Award notice. Notice 7259838b5d134c49b6ed07749caa5336. https://sam.gov/workspace/contract/opp/7259838b5d134c49b6ed07749caa5336/view

## Points of contact

- Erica Vaughn, erica.vaughn@usmc.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/m6700425q1019.