# Delivery Order #80NSSC27FA003

Delivery Order for Bentley E365 Blueprint Credits under SEWP V by New Tech Solutions

**Buyer:** National Aeronautics and Space Administration

**Award Amount:** $47,832.50
**Ceiling:** $47,832.50

**Awarded:** October 13, 2026
**Period of Performance:** Oct 13, 2026 - Oct 12, 2027

**Identifier:** 80NSSC27FA003
**NAICS:** 541519

This delivery order contract has been awarded to New Tech Solutions, Inc., a company specializing in high-end IT technical solutions. Under the established Governmentwide Acquisition Contract (GWAC) SEWP V, which facilitates the procurement of advanced computer systems and peripherals, this order concerns the purchase of additional Bentley E365 blueprint credits. These credits are essential for digital design and engineering workflows, supporting enhanced productivity in federal projects. The contract represents a strategic, competitive award within a significant multi-billion dollar acquisition framework dedicated to reliable and customizable IT solutions for government use. The scope of work includes procurement and delivery of digital blueprint resources to be used over a one-year period, with performance based in Fremont, California. This action supports continued access to critical software tools under a small business set-aside, ensuring innovative technology integration within the federal sector.

### Description

BENTLEY E365 ADDITIONAL BLUEPRINT CREDIT

[View original record](https://www.usaspending.gov/award/CONT_AWD_80NSSC27FA003_8000_NNG15SC82B_8000)