Skip to content
Abierto

Award notice, total small business set-aside

Award Notice for VxWorks Software License and Maintenance

W912CH25FA188

Department of the Army, W6QK Acc- Dta. Software Publishers.

Awarded

New Tech Solutions, Inc.

$32,448.00 on the award notice, September 24, 2025, contract W52P1J20D0061

Description

As published on SAM.gov.

This action is for the procurement of brand name, VxWorks Software License and Maintenance, that will be purchased on a firm-fixed-price (FFP) task order via RFQ# 545206 posted on Digital Marketplace (CHESS). VxWorks is used for development, test, and deployment support to existing Army ground platforms. Software licenses are required for engineering support.

(5) CLIN #:ITS-CLIN-535-103796-7 535-103796 (1) CLIN #:ITS-CLIN-535-186273-2 535-186273 (1) CLIN #:ITS-CLIN-535-177851 535-177851 (1) CLIN #:ITS-CLIN-535-183131 535-183131 (1) CLIN #:ITS-CLIN-535-181848 535-181848 RFQ# 545206 was posted to CHESS on 9/4/2025 with an ultimate close date on 9/23/25 after 3 amendments. 3 quotes were received, the winning quote provided the best value. In accordance with AFARS 9-4.

Computer Hardware, Enterprise Software and Solutions (CHESS) a. CHESS is the mandatory source for all purchases of commercial-off-the-shelf software, desktops, notebook computers, video teleconferencing equipment, and other commercial Information Technology (IT) equipment ( e.g., routers, servers, printers, peripherals, regardless of dollar value).

CHESS is the mandatory source for all Army IT purchases, except for the Air National Guard, which is exempt from the CHESS requirement and must purchase IT through AFADVANTAGE/GSA-2GIT to retain IT compatibility. Per AFARS 5108.7403, before procuring commercial software outside of the CHESS contracts, the contracting officer or contract ordering official CH must ensure that the requiring activity obtains a waiver.

Any IT hardware or software purchase made outside of CHESS requires a Statement of Non-availability (SoNA). See AFARS 5139.101-90(a) and AR 25-1. b. All desktops and notebooks must be purchased during one of the Consolidated Buy ordering periods that occur three times annually (Oct/Jan, Feb/May, and Jun/Sep). Consolidated Buy exception memos are prepared by the requiring activity and are approved by an O6/GS-15 (or equivalent) within the requiring activity and must remain a part of the transaction document file.

An exception memo example is available at CHESS Exception Reguest. c. IT hardware or software purchases require an Army Deputy Chief of Staff (DCS), G-6 approved Information Technology Approval System (ITAS) Memorandum. CHs must include the ITAS Approval Memorandum in the transaction file along with all other supporting documentation. Supporting documentation must include documentation submitted with the ITAS approval request such as a CHESS SoNA. The CHESS website provides information concerning ITAS approvals.

CHs may also consult their local command for guidance. The ITAS Approval website is located at h:ttgs:/lcP-robe.armY..mil/entemrise-P-ortal/web/itas/home. d. Any IT hardware or software purchase made outside of CHESS requires a SoNA. A SoNA is a notice that a particular product is not currently available through a CHESS contract. It is not a waiver to purchase, nor does it authorize use on the Army network. For detailed instructions on SoNA requirements and how to obtain a SoNA, see CHESS SONA.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
XK11LLUL61A7
CAGE
1QN24
Vendor location
Fremont, CA
Contract
W519TC25F0146 under W52P1J20D0061, delivery order
Obligated
$183,766.61, potential $564,297
Actions
3 between March 25, 2025 and April 27, 2026
Competition
Full and Open Competition, 2 offers received
Described as
Purchase Aris Software License - Base Year
Match
solicitation number W519TC25F0146 was reused as the contract number; same awarding office W519TC (high confidence)
UEI
XK11LLUL61A7
CAGE
1QN24
Vendor location
Fremont, CA
Contract
W519TC25F0318 under W52P1J20D0061, delivery order
Obligated
$64,960.00
Actions
2 between July 24, 2025 and July 30, 2025
Competition
Full and Open Competition, 4 offers received
Described as
Visio Project Plan 2 and 3 Subscription Licenses.
Match
solicitation number W519TC25F0318 was reused as the contract number; same awarding office W519TC (high confidence)
UEI
XK11LLUL61A7
CAGE
1QN24
Vendor location
Fremont, CA
Contract
W9124D25FA085 under W52P1J20D0061, delivery order
Obligated
$596,399.59, potential $1,600,913
Actions
2 between May 13, 2025 and May 20, 2026
Competition
Full and Open Competition, 2 offers received
Described as
Biometric Applicant Positive Identification System Software License Renewal
Match
solicitation number W9124D25FA085 was reused as the contract number; same awarding office W9124D (high confidence)
UEI
XK11LLUL61A7
CAGE
1QN24
Vendor location
Fremont, CA
Contract
W912CH24FL0A1 under W52P1J20D0061, delivery order
Obligated
$159,020.55, potential $244,543
Actions
3 between August 1, 2024 and August 12, 2025
Competition
Full and Open Competition, 2 offers received
Described as
Ansys Additive Suite and Granta
Match
solicitation number W912CH24FL0A1 was reused as the contract number; same awarding office W912CH (high confidence)
UEI
XK11LLUL61A7
CAGE
1QN24
Vendor location
Fremont, CA
Contract
W912CH25FA188 under W52P1J20D0061, delivery order
Obligated
$32,448.00
Actions
1 between September 24, 2025 and September 24, 2025
Competition
Full and Open Competition, 3 offers received
Described as
VX Works Software Maintenance Support
Match
award number W912CH25FA188 equals the contract number; same awarding office W912CH (high confidence)
UEI
XK11LLUL61A7
CAGE
1QN24
Vendor location
Fremont, CA
Contract
W52P1J20D0061
Obligated
$0.00, potential $13,000,000,000
Actions
4 between May 8, 2024 and August 11, 2025
Competition
Full and Open Competition, 32 offers received
Set-aside reported
No Set Aside Used.
Described as
Administrative ADD-IN for Policy 24-022.
Match
award number W52P1J20D0061 equals the contract number; same sub-agency 2100 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. August 7, 2024

    Award notice

    Award Notice of Ansys Additive Suite and Granta Technical Enhancements and Customer Support (TECS)

    Awarded to NEW TECH SOLUTIONS, Inc. Fremont for $244,543. SAM.gov, notice a9ebd45525dd40e09ad5774a187e5e74

  2. August 29, 2024

    Justification

    Salesforce Licenses

    SAM.gov, notice bc165ea723344b56a56801bbe12d1aa9

  3. January 23, 2025

    Justification

    DOCUMENTUM, HRC, FORT KNOX, KY

    SAM.gov, notice a3e14314c6c2441e91dfe87945b9a3e3

  4. March 26, 2025

    Award notice

    Aris Software Subscription

    Awarded to NEW TECH SOLUTIONS, Inc. Fremont for $472,004. SAM.gov, notice 2d50afbb14f0459b845dc8a412c19bed

  5. May 14, 2025

    Justification

    Biometric Software License Renewal

    SAM.gov, notice fe2a2f1e9e194d1c845d8dde4090de10

  6. July 28, 2025

    Award notice

    Visio Plan 2 and 3 Subscription Licenses

    Awarded to New Tech Solutions, Inc. Fremont for $64,960. SAM.gov, notice d7fe41be6f6841ceb779d6d8a30f34fe

  7. September 16, 2025

    Award notice

    AESIP HUB BMC CTRL-M Software Maintenance & Support

    Awarded to NEW TECH SOLUTIONS, Inc. Fremont for $1,710,463. SAM.gov, notice 477acfa7e9c9402e8cd3b7b6c4cc9e72

  8. September 24, 2025

    Award notice

    Award Notice of Magic Draw

    Awarded to BLUE TECH Inc. San Diego for $238,429. SAM.gov, notice 24be7a9b0e414079a80175877a4d8258

  9. September 25, 2025

    Award notice

    Award Notice for Magic Draw Software Licensing and Maintenance

    Awarded to BLUE TECH Inc. San Diego for $238,429. SAM.gov, notice eae62a590db6469ebf07936ee584c98a

  10. September 29, 2025

    Award notice

    Awarded to NEW TECH SOLUTIONS, Inc. Fremont for $32,448. SAM.gov, notice 84bf8a9a014c427297bfe542049c566e

Points of contact