Tech InquiryBlue Ivy Partners, Llc
Maximum single-filing contribution: $0.00 USD
Total contributions: $0.00 USD
Total contributions: $0.00 USD
Retrieved and analyzed 0
filings.
Maximum single-filing lobbying: $0.00
USD
Total lobbying: $0.00 USD
Total lobbying: $0.00 USD
Source: Senate OPR Lobbying Registrations (LD-1) and Quarterly Lobbying Report (LD-2) downloads (updated daily)
Cf. OpenSecrets
Cf. OpenSecrets
Retrieved and analyzed 0 filings.
Amount Type:
Amount Type:
Obligated contract values: Max ($2,101,961.76 USD),
Total ($8,572,546.91 USD)
Exercised Contract Values: Max ($2,101,961.76 USD), Total ($8,572,546.91 USD)
Potential contract values: Max ($100,000,000.00 USD), Total* ($110,232,062.31 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Exercised Contract Values: Max ($2,101,961.76 USD), Total ($8,572,546.91 USD)
Potential contract values: Max ($100,000,000.00 USD), Total* ($110,232,062.31 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Source: FPDS ATOM Feed (updated daily around 2AM ET)
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Retrieved and analyzed 50 awards.
Award 0 of 50
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| Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ATLASSIAN TOOL SUITE LICENSES | ||||||||||||
| Place of Performance | ARLINGTON, VIRGINIA 222031797 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | 000 | ||||||||||||
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Award 1 of 50
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| Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ANNUAL RENEWAL OF SUBSCRIPTION LICENSE FOR CB RESPONSE WITH ON PREMISE MANAGEMENT CONSOLE PER MAC, WINDOWS OR LINUX DESKTOP/LAPTOP/SERVERS WITH STANDARD MAINTENANCE AND SUPPORT. INCLUDES CB COLLECTIVE DEFENSE CLOUD. | ||||||||||||
| Place of Performance | ARLINGTON, VIRGINIA 222031797 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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Award 2 of 50
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| Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
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| Description | FY20-PKS-STOERMER-STOERMER: PO 01, SAF/CO LICENSES | ||||||||||||
| Place of Performance | ANDREWS AFB, MARYLAND 207620001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | 000 | ||||||||||||
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Award 3 of 50
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| Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
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| Requesting Office |
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| Description | FY20-PKS-TERRY-STOERMER: LICENSES FOR SAF/CO, PO02 | ||||||||||||
| Place of Performance | ANDREWS AFB, MARYLAND 207620001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | 000 | ||||||||||||
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Award 4 of 50
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| Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ATLASSIAN TOOL SUITE LICENSES | ||||||||||||
| Place of Performance | MONTGOMERY, ALABAMA 361143006 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | 000 | ||||||||||||
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Award 5 of 50
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| Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | PKS-TERRY-STOEMER BPA FOR LICENSES | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Major Program Code | 000 | ||||||||||||
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Award 6 of 50
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| Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ATLASSIAN TOOL SUITE LICENSES | ||||||||||||
| Place of Performance | MONTGOMERY, ALABAMA 361143006 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | 000 | ||||||||||||
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Award 7 of 50
| Identifier |
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| Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | BLUE IVY PARTNERS | ||||||||||||
| Action Type | boa | ||||||||||||
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Award 8 of 50
| Identifier |
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| Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | 2U 32TB, BASE STEELCENTRAL NETSHARK / | ||||||||||||
| Place of Performance | CAMP PENDLETON, CALIFORNIA 920555171 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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Award 9 of 50
| Identifier |
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| Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
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| Requesting Office |
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| Description | DEVELOPMENT, SECURITY, AND OPERATIONS PIPELINE&PLATFORM INTEGRATION&LICENSING SERVICES PIPELINE AND PLATFORM INTEGRATION AND LICENSING SERVICES | ||||||||||||
| Action Type | boa | ||||||||||||
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Award 10 of 50
| Identifier |
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| Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
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| Requesting Office |
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| Description | DEVELOPMENT, SECURITY, AND OPERATIONS PIPELINE&PLATFORM INTEGRATION&LICENSING SERVICES PIPELINE AND PLATFORM INTEGRATION AND LICENSING SERVICES | ||||||||||||
| Action Type | boa | ||||||||||||
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Award 11 of 50
| Identifier |
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| Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF = REINSTATEMENT FEE FOR 2050 SUPPORT | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921221027 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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Award 12 of 50
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| Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | STEELCENTRAL NETEXPRESS LICENSE FOR 60K FPM | ||||||||||||
| Place of Performance | CAMP PENDLETON, CALIFORNIA 920555171 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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Award 13 of 50
| Identifier |
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| Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | UPGRADE CB RESPONSE LICENSE 10 MONTHS | ||||||||||||
| Place of Performance | FORT GEORGE G MEADE, MARYLAND 207556586 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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Award 14 of 50
| Identifier |
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| Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ENTERPRISE EDITION UP TO 5M LOCS, WITH | ||||||||||||
| Place of Performance | ARLINGTON, VIRGINIA 222031797 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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Award 15 of 50
| Identifier |
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| Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
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| Requesting Office |
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| Description | NEW PURCHASE FOR SONARQUBE SOFTWARE LIC POP 8/1/19-7/31/20 NOT RECURRING | ||||||||||||
| Place of Performance | SPRINGFIELD, VIRGINIA 221520750 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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Award 16 of 50
| Identifier |
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| Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | UPGRADE CB RESPONSE LICENSE 10 MONTHS | ||||||||||||
| Place of Performance | FORT GEORGE G MEADE, MARYLAND 207556586 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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Award 17 of 50
| Identifier |
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| Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | 1. B9-WIN-DTP-STD-1Y-R-T4 ANNUAL RENEWAL OF SUBSCRIPTION LIC. FOR CB PROTECTION PER WINDOWS DESK/LAPTOP W/STANDARD MAINT&SUPPORT. 1700 EA. 2. B9-MAC-DTP-STD-1Y-R-T4 ANNUAL RENEWAL OF SUBSCRIPTION LIC. FOR CB PROTECTION PER LINUS DESKTOP/LAPTO | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921221027 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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Award 18 of 50
| Identifier |
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| Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | STEELCENTRAL NETEXPRESS SCNE-00470-F3 GOLD SUPPORT | ||||||||||||
| Place of Performance | CAMP PENDLETON, CALIFORNIA 920555171 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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Award 19 of 50
| Identifier |
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| Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | STEELCENTRAL APPRESPONSE 4300 B010 | ||||||||||||
| Place of Performance | CAMP PENDLETON, CALIFORNIA 920555171 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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Award 20 of 50
| Identifier |
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| Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | RENEWAL ENDGAME HUNT PLATFORM 10K SENSOR | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921221027 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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Award 21 of 50
| Title | New PURCHASE ORDER N6600117P6898 awarded to BLUE IVY PARTNERS, LLC for the amount of $209,182.75 | ||||||||||||
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| Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | SW LICENSE | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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Award 22 of 50
| Title | New PURCHASE ORDER 70LGLY18PSSB00070 awarded to BLUE IVY PARTNERS, LLC for the amount of $120,460.92 | ||||||||||||
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| Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | B9-WIN-DTP-STD-1Y-R-T4 ANNUAL RENEWAL OF SUBSCRIPTION LIC. FOR CB PROTECTION PER WINDOWS DESKTOP/LAPTOP W/STD MAINT&SUPPORT. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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Award 23 of 50
| Title | New PURCHASE ORDER N6600116P6798 awarded to BLUE IVY PARTNERS, LLC for the amount of $130,958.83 | ||||||||||||
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| Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | NEW LICENSE | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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Award 24 of 50
| Title | New PURCHASE ORDER N0017318P1477 awarded to BLUE IVY PARTNERS, LLC for the amount of $32,950 | ||||||||||||
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| Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | SOFTWARE PR# 56-9526-18 | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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Award 25 of 50
| Title | PURCHASE ORDER N6600118P7422 (P00002) awarded to BLUE IVY PARTNERS, LLC, was modified for the amount of $0 | ||||||||||||
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| Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CLIN 0009 | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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Award 26 of 50
| Title | PURCHASE ORDER N6600118P7424 (P00001) awarded to BLUE IVY PARTNERS, LLC, was modified for the amount of $0 | ||||||||||||
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| Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | NEW CARBON BLACK LICENSE ENDPOINT | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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Award 27 of 50
| Title | New PURCHASE ORDER HC101918P2011 awarded to BLUE IVY PARTNERS, LLC for the amount of $25,155 | ||||||||||||
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| Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF RENEWAL CB RESPONSE | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 28 of 50
| Title | PURCHASE ORDER N6600118P7305 (P00001) awarded to BLUE IVY PARTNERS, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | SUPPORT STEELCENTRAL TRANSACTION ANALYZE | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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Award 29 of 50
| Title | PURCHASE ORDER N6600118P7422 (P00001) awarded to BLUE IVY PARTNERS, LLC, was modified for the amount of $441,110.66 | ||||||||||||
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| Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CLIN 0009 ADDED TO MAKE UP MISSING FUNDS FOR 2 EACH SOFTWARE | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 30 of 50
| Title | New PURCHASE ORDER 93310018P0014 awarded to BLUE IVY PARTNERS, LLC for the amount of $30,959.5 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CARBON BLACK SOFTWARE | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 31 of 50
| Title | New PURCHASE ORDER N6600118P7422 awarded to BLUE IVY PARTNERS, LLC for the amount of $1,441,703.75 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | NEW ENDGAME HUNT PLATFORM 10K SENSORS | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 32 of 50
| Title | New PURCHASE ORDER 93310018P0003 awarded to BLUE IVY PARTNERS, LLC for the amount of $4,275 | ||||||||||||
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| Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CARBON BLACK SUPPORT | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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Award 33 of 50
| Title | New PURCHASE ORDER N6426718P0068 awarded to BLUE IVY PARTNERS, LLC for the amount of $32,587.5 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | LICENSE AND SUPPORT FOR ELASTIC X-PACK | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 34 of 50
| Title | New PURCHASE ORDER N6600118P7424 awarded to BLUE IVY PARTNERS, LLC for the amount of $191,399 | ||||||||||||
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| Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | NEW CARBON BLACK LICENSE ENDPOINT | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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Award 35 of 50
| Title | New PURCHASE ORDER N6600118P6048 awarded to BLUE IVY PARTNERS, LLC for the amount of $131,535 | ||||||||||||
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| Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IG::OT::IGF + OTHER FUNCTIONS SW SUBSCRIPTION RENEWAL | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 36 of 50
| Title | New PURCHASE ORDER N6600118P7305 awarded to BLUE IVY PARTNERS, LLC for the amount of $15,745.43 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | SUPPORT STEELCENTRAL TRANSACTION ANALYZE | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 37 of 50
| Title | New PURCHASE ORDER N6600118P8421 awarded to BLUE IVY PARTNERS, LLC for the amount of $100,600 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | NEW CB INICIDENT RESP SW SUBSCRIPTION | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 38 of 50
| Title | New PURCHASE ORDER HSFLGL17P00286 awarded to BLUE IVY PARTNERS, LLC for the amount of $113,065.92 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF CB PROTECTION: WORKSTATIONS B9-WIN-DTP-STD-1Y-R-T4. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 39 of 50
| Title | PURCHASE ORDER N6600117P6898 (P00001) awarded to BLUE IVY PARTNERS, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF = OTHER FUNCTIONS SW SUBSCRIPTION | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 40 of 50
| Title | New PURCHASE ORDER FMCS2017PO0041 awarded to BLUE IVY PARTNERS, LLC for the amount of $34,085.5 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CARBON BLACK SOFTWARE IGF::OT::IGF | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 41 of 50
| Title | New OTHER TRANSACTION AGREEMENT W15QKN1791013 awarded to BLUE IVY PARTNERS, LLC for the amount of $116,912 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF THE PURPOSE OF THIS ACTION IS TO EVALUATE CARBON BLACK'S COMMERCIALLY AVAILABLE SOLUTION IN A DEFENSE ENVIRONMENT. | ||||||||||||
| Action Type | Other Transaction Agreement | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 42 of 50
| Title | New PURCHASE ORDER HC101917P2011 awarded to BLUE IVY PARTNERS, LLC for the amount of $25,294.75 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | QUOTE #: SDA07102017-01 - IGF::OT::IGF | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 43 of 50
| Title | OTHER TRANSACTION AGREEMENT W15QKN1791013 (P00001) awarded to BLUE IVY PARTNERS, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO MAKE AN ADMINISTRATIVE CHANGE TO REFLECT THAT CLINS 0002-0005 WERE FUNDED AT THE TIME OF AWARD. | ||||||||||||
| Action Type | Other Transaction Agreement | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 44 of 50
| Title | New PURCHASE ORDER N6600117P6091 awarded to BLUE IVY PARTNERS, LLC for the amount of $267,816.86 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF = OTHER FUNCTIONS HW WARRANTY RENEWAL | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 45 of 50
| Title | PURCHASE ORDER M6890917P7654 (P00002) awarded to BLUE IVY PARTNERS, LLC, was modified for the amount of $2,598.21 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | STEELCENTRAL APPRESPONSE 4300 B010 | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 46 of 50
| Title | PURCHASE ORDER M6890917P7654 (P00001) awarded to BLUE IVY PARTNERS, LLC, was modified for the amount of -$2,598.21 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | STEELCENTRAL APPRESPONSE 4300 B010 | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 47 of 50
| Title | PURCHASE ORDER N6600117P0431 (P00001) awarded to BLUE IVY PARTNERS, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | STEELHEAD CX 255V HIGH VIRTUAL APPLIANC | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 48 of 50
| Title | New PURCHASE ORDER N6600117P0431 awarded to BLUE IVY PARTNERS, LLC for the amount of $40,249.36 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | STEELHEAD CX 255V HIGH VIRTUAL APPLIANC | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 49 of 50
| Title | PURCHASE ORDER N6600116P7499 (P00001) awarded to BLUE IVY PARTNERS, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF = OTHER FUNCTIONS REINSTATEMENT FEE FOR 2050 SUPPORT | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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The following list of 'similar contractors' is generated by querying the nearest neighbors of embeddings generated using the methodology described in our report: Reports of a Silicon Valley/Military Divide Have Been Greatly Exaggerated . We note that the generated neighbors are less meaningful for companies which have few direct federal contracts.
