Award 0 of 500
| Vendor | Blue Tech Inc. |
| Description | laptop computers - obri/biso |
| PIID + Modification | 140P5320F0017 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | July 17, 2020 |
| Effective Date | July 17, 2020 |
| Modified Date | Fri Oct 30 2020 12:42:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; ser north mabo (53000) |
| Requesting Office | Interior: NPS; ser north mabo (53000) |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $17,875.28 USD, Total: $17,875.28 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $17,875.28 USD, Total: $17,875.28 USD |
| Potential Value "Base and All Options Value" | Change: $17,875.28 USD, Total: $17,875.28 USD |
Award 1 of 500
| Vendor | Blue Tech Inc. |
| Description | bench stock requirement ***forcepoint high speed guard servers***this is a covid19 requirement |
| PIID + Modification | FA251720FG041 (P00001) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | February 20, 2020 |
| Effective Date | February 20, 2020 |
| Modified Date | Fri Oct 30 2020 12:38:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Air Force; fa2517 21 cons |
| Requesting Office | Defense: Air Force; n nc j6 architecture and integratio |
| Contract Action Type | delivery order |
| Place of Performance | colorado springs, colorado 809140007 united states |
| Obligated Amount | Change: $547,520.61 USD, Total: $589,125.92 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $547,520.61 USD, Total: $589,125.92 USD |
| Potential Value "Base and All Options Value" | Change: $547,520.61 USD, Total: $589,125.92 USD |
Award 2 of 500
| Vendor | Blue Tech Inc. |
| Description | scanners |
| PIID + Modification | 19AQMS20F0186 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | April 2, 2020 |
| Effective Date | April 2, 2020 |
| Modified Date | Fri Oct 30 2020 10:13:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | State; acquisitions - aqm silms |
| Requesting Office | State; bureau of western hemisphere affair |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $12,063.15 USD, Total: $12,063.15 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,063.15 USD, Total: $12,063.15 USD |
| Potential Value "Base and All Options Value" | Change: $12,063.15 USD, Total: $12,063.15 USD |
Award 3 of 500
| Vendor | Blue Tech Inc. |
| Description | serena business manager and pvcs licenses and annual maintenance oit/cmqa and edgar licenses |
| PIID + Modification | SECHQ115F0080 (P00008) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | October 30, 2020 |
| Effective Date | July 10, 2015 |
| Modified Date | Fri Oct 30 2020 09:19:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | SEC; securities and exchange commission |
| Requesting Office | SEC; securities and exchange commission |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921102930 united states |
| Obligated Amount | Change: $0.00 USD, Total: $896,287.24 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $896,287.24 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $896,287.24 USD |
Award 4 of 500
| Vendor | Blue Tech Inc. |
| Description | serena business manager and pvcs licenses and annual maintenance oit/cmqa and edgar licenses |
| PIID + Modification | SECHQ115F0080 (0) |
| Parent PIID + Modification | HHSN316201500026W (0) |
| Signed Date | July 10, 2015 |
| Effective Date | July 10, 2015 |
| Modified Date | Fri Oct 30 2020 09:19:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | SEC; securities and exchange commission |
| Requesting Office | SEC; securities and exchange commission |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205490406 united states |
| Obligated Amount | Change: $221,139.52 USD, Total: $896,287.24 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $221,139.52 USD, Total: $896,287.24 USD |
| Potential Value "Base and All Options Value" | Change: $1,353,755.81 USD, Total: $896,287.24 USD |
Award 5 of 500
| Vendor | Blue Tech Inc. |
| Description | non-acat, aflcmc/wws, veritas software |
| PIID + Modification | FA860417F2099 (0) |
| Parent PIID + Modification | FA873213D0029 (0) |
| Signed Date | June 29, 2017 |
| Effective Date | June 29, 2017 |
| Modified Date | Thu Oct 29 2020 22:26:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Air Force; fa8604 aflcmc pzi |
| Requesting Office | Defense: Air Force; aflcmc wws |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $19,931.98 USD, Total: $19,931.98 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $19,931.98 USD, Total: $19,931.98 USD |
| Potential Value "Base and All Options Value" | Change: $19,931.98 USD, Total: $19,931.98 USD |
Award 6 of 500
| Vendor | Blue Tech Inc. |
| Description | non-acat, 711 hpw, apc equipment |
| PIID + Modification | FA860418F2189 (0) |
| Parent PIID + Modification | FA873213D0029 (0) |
| Signed Date | September 18, 2018 |
| Effective Date | September 18, 2018 |
| Modified Date | Thu Oct 29 2020 22:25:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Air Force; fa8604 aflcmc pzi |
| Requesting Office | Defense: Air Force; f4f4fh 711 hpw financial mgmt |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $36,146.00 USD, Total: $36,146.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $36,146.00 USD, Total: $36,146.00 USD |
| Potential Value "Base and All Options Value" | Change: $36,146.00 USD, Total: $36,146.00 USD |
Award 7 of 500
| Vendor | Blue Tech Inc. |
| Description | nexenta software renewal |
| PIID + Modification | 1305L319FNRMJ0075 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | April 4, 2019 |
| Effective Date | April 4, 2019 |
| Modified Date | Thu Oct 29 2020 12:41:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Place of Performance | boulder, colorado 803053328 united states |
| Obligated Amount | Change: $15,823.08 USD, Total: $15,823.08 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,823.08 USD, Total: $15,823.08 USD |
| Potential Value "Base and All Options Value" | Change: $15,823.08 USD, Total: $15,823.08 USD |
Award 8 of 500
| Vendor | Blue Tech Inc. |
| Description | tenable security center software maintenance renewal |
| PIID + Modification | 1305L319FNRMJ0100 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | May 23, 2019 |
| Effective Date | May 23, 2019 |
| Modified Date | Thu Oct 29 2020 12:29:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Place of Performance | boulder, colorado 803053328 united states |
| Obligated Amount | Change: $11,120.09 USD, Total: $11,120.09 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $11,120.09 USD, Total: $11,120.09 USD |
| Potential Value "Base and All Options Value" | Change: $11,120.09 USD, Total: $11,120.09 USD |
Award 9 of 500
| Vendor | Blue Tech Inc. |
| Description | advance edition server license maintenance pack |
| PIID + Modification | 2043FY20F00027 (P0889A) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | October 21, 2020 |
| Effective Date | May 13, 2020 |
| Modified Date | Thu Oct 29 2020 12:22:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Treasury: IRS; southeast region |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $0.00 USD, Total: $478,125.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $478,125.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $478,125.00 USD |
Award 10 of 500
| Vendor | Blue Tech Inc. |
| Description | attachmate verastream bridge integrator (vbi) software maintenance and support for the base plus two (2) option year periods |
| PIID + Modification | 2032H519F00561 (P0889A) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | October 20, 2020 |
| Effective Date | September 1, 2019 |
| Modified Date | Thu Oct 29 2020 12:18:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | lanham, maryland 207061809 united states |
| Obligated Amount | Change: $0.00 USD, Total: $142,579.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $212,130.96 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $438,520.04 USD |
Award 11 of 500
| Vendor | Blue Tech Inc. |
| Description | c++ linux and fortran linux software renewal |
| PIID + Modification | 1305L319FNRMA0080 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | April 16, 2019 |
| Effective Date | April 16, 2019 |
| Modified Date | Thu Oct 29 2020 12:07:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Place of Performance | princeton, new jersey 085406649 united states |
| Obligated Amount | Change: $3,682.28 USD, Total: $3,682.28 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,682.28 USD, Total: $3,682.28 USD |
| Potential Value "Base and All Options Value" | Change: $3,682.28 USD, Total: $3,682.28 USD |
Award 12 of 500
| Vendor | Blue Tech Inc. |
| Description | techsmith snait maintenance renewal site license |
| PIID + Modification | 205AE920F00046 (P0889A) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | October 20, 2020 |
| Effective Date | April 30, 2020 |
| Modified Date | Thu Oct 29 2020 12:00:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Treasury: IRS; midwest region |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | kearneysville, west virginia 254305200 united states |
| Obligated Amount | Change: $0.00 USD, Total: $11,640.53 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $11,640.53 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $11,640.53 USD |
Award 13 of 500
| Vendor | Blue Tech Inc. |
| Description | sw maintenance |
| PIID + Modification | TIRWR16T00004 (889A) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | October 20, 2020 |
| Effective Date | August 16, 2016 |
| Modified Date | Thu Oct 29 2020 11:59:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Treasury: IRS; western region |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921102930 united states |
| Obligated Amount | Change: $0.00 USD, Total: $404,059.92 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $404,059.92 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $575,866.72 USD |
Award 14 of 500
| Vendor | Blue Tech Inc. |
| Description | nessus software |
| PIID + Modification | 2043FY20F00051 (P0889A) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | October 20, 2020 |
| Effective Date | June 26, 2020 |
| Modified Date | Thu Oct 29 2020 11:41:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Treasury: IRS; southeast region |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $0.00 USD, Total: $27,372.39 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $27,372.39 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $27,372.39 USD |
Award 15 of 500
| Vendor | Blue Tech Inc. |
| Description | netscout software maintenance renewal |
| PIID + Modification | 1305L319FNWWG0102 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | May 16, 2019 |
| Effective Date | May 16, 2019 |
| Modified Date | Thu Oct 29 2020 09:56:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Place of Performance | norman, oklahoma 730697902 united states |
| Obligated Amount | Change: $6,408.19 USD, Total: $6,408.19 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,408.19 USD, Total: $6,408.19 USD |
| Potential Value "Base and All Options Value" | Change: $6,408.19 USD, Total: $6,408.19 USD |
Award 16 of 500
| Vendor | Blue Tech Inc. |
| Description | tenable security software maintenance renewal |
| PIID + Modification | 1305L319FNRMJ0104 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | May 23, 2019 |
| Effective Date | May 23, 2019 |
| Modified Date | Thu Oct 29 2020 09:43:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Place of Performance | boulder, colorado 803053328 united states |
| Obligated Amount | Change: $6,420.02 USD, Total: $6,420.02 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,420.02 USD, Total: $6,420.02 USD |
| Potential Value "Base and All Options Value" | Change: $6,420.02 USD, Total: $6,420.02 USD |
Award 17 of 500
| Vendor | Blue Tech Inc. |
| Description | given the non availability of units from the manufacturer, this order has been altered to acquire similar and available units. this change does not exceed funds originally obligated for this order. |
| PIID + Modification | 47PJ0020P0107 (PS0002) |
| Signed Date | October 28, 2020 |
| Effective Date | June 25, 2020 |
| Modified Date | Thu Oct 29 2020 09:41:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | purchase order |
| Place of Performance | denver, colorado 802250546 united states |
| Obligated Amount | Change: $-117.58 USD, Total: $17,761.32 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-117.58 USD, Total: $17,761.32 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $17,878.90 USD |
Award 18 of 500
| Vendor | Blue Tech Inc. |
| Description | tenable |
| PIID + Modification | 75D30119F06161 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | August 26, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Thu Oct 29 2020 07:54:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | HHS: CDC; cdc office of acquisition services |
| Requesting Office | HHS: CDC; cdc office of acquisition services |
| Contract Action Type | delivery order |
| Place of Performance | atlanta, georgia 303412221 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $147,220.47 USD, Total: $147,220.47 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $147,220.47 USD, Total: $147,220.47 USD |
| Potential Value "Base and All Options Value" | Change: $147,220.47 USD, Total: $147,220.47 USD |
Award 19 of 500
| Vendor | Blue Tech Inc. |
| Description | hp z27 27-in 4k uhd display |
| PIID + Modification | 12FPC319F0325 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | September 26, 2019 |
| Effective Date | September 26, 2019 |
| Modified Date | Wed Oct 28 2020 14:55:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | USDA: FPaC; fpac bus cntr-acq div-ops bra-sec 3 |
| Requesting Office | USDA: NRCS; nrcs-ks state office |
| Contract Action Type | delivery order |
| Place of Performance | salina, kansas 674010803 united states |
| Obligated Amount | Change: $104,938.65 USD, Total: $104,938.65 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $104,938.65 USD, Total: $104,938.65 USD |
| Potential Value "Base and All Options Value" | Change: $104,938.65 USD, Total: $104,938.65 USD |
Award 20 of 500
| Vendor | Blue Tech Inc. |
| Description | closeout modification |
| PIID + Modification | DOCDO017 (P21002) |
| Parent PIID + Modification | DOCYA132317BU0011 (0) |
| Signed Date | October 27, 2020 |
| Effective Date | December 27, 2017 |
| Modified Date | Wed Oct 28 2020 10:57:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Commerce: Census; dept of commerce census |
| Requesting Office | Commerce: Census; dept of commerce census |
| Contract Action Type | bpa call |
| Place of Performance | suitland, maryland 207462042 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,002,970.08 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,002,970.08 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,002,970.08 USD |
Award 21 of 500
| Vendor | Blue Tech Inc. |
| Description | igf:ot::igf net back up software |
| PIID + Modification | DOCDO017 (0) |
| Parent PIID + Modification | DOCYA132317BU0011 (0) |
| Signed Date | December 27, 2017 |
| Effective Date | December 27, 2017 |
| Modified Date | Wed Oct 28 2020 10:57:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Commerce: Census; dept of commerce census |
| Requesting Office | Commerce: Census; dept of commerce census |
| Contract Action Type | bpa call |
| Place of Performance | suitland, maryland 207461000 united states |
| Obligated Amount | Change: $1,501,485.04 USD, Total: $3,002,970.08 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,501,485.04 USD, Total: $3,002,970.08 USD |
| Potential Value "Base and All Options Value" | Change: $1,501,485.04 USD, Total: $3,002,970.08 USD |
Award 22 of 500
| Vendor | Blue Tech Inc. |
| Description | non-acat, 711 hpw, hp equipment |
| PIID + Modification | FA860418F2188 (0) |
| Parent PIID + Modification | FA873213D0029 (0) |
| Signed Date | September 25, 2018 |
| Effective Date | September 25, 2018 |
| Modified Date | Tue Oct 27 2020 22:11:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Air Force; fa8604 aflcmc pzi |
| Requesting Office | Defense: Air Force; f4f4fh 711 hpw financial mgmt |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $19,453.18 USD, Total: $19,453.18 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $19,453.18 USD, Total: $19,453.18 USD |
| Potential Value "Base and All Options Value" | Change: $19,453.18 USD, Total: $19,453.18 USD |
Award 23 of 500
| Vendor | Blue Tech Inc. |
| Description | non-acat, 711 hpw, accessory equipment |
| PIID + Modification | FA860418F2192 (0) |
| Parent PIID + Modification | FA873213D0029 (0) |
| Signed Date | September 27, 2018 |
| Effective Date | September 27, 2018 |
| Modified Date | Tue Oct 27 2020 22:11:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Air Force; fa8604 aflcmc pzi |
| Requesting Office | Defense: Air Force; f4f4fh 711 hpw financial mgmt |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $195,449.94 USD, Total: $195,449.94 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $195,449.94 USD, Total: $195,449.94 USD |
| Potential Value "Base and All Options Value" | Change: $195,449.94 USD, Total: $195,449.94 USD |
Award 24 of 500
| Vendor (as written) | blue tech incorporated |
| Vendor (normalized) | Blue Tech Inc. |
| Description | macbook pro |
| PIID + Modification | DOCWE133F13NC1209 (0) |
| Parent PIID + Modification | NNG07DA22B (0) |
| Signed Date | September 12, 2013 |
| Effective Date | September 12, 2013 |
| Modified Date | Tue Oct 27 2020 17:56:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Commerce: NOAA; western field delegates nmfs |
| Requesting Office | Commerce: NOAA; national marine fisheries service(nmfs) |
| Contract Action Type | delivery order |
| Place of Performance | seattle, washington 981156349 united states |
| Obligated Amount | Change: $10,371.98 USD, Total: $10,371.98 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,371.98 USD, Total: $10,371.98 USD |
| Potential Value "Base and All Options Value" | Change: $10,371.98 USD, Total: $10,371.98 USD |
Award 25 of 500
| Vendor | Blue Tech Inc. |
| Description | raleigh, charleston&wilmington training monitors |
| PIID + Modification | 15M10320PA4100197 (P00001) |
| Signed Date | October 27, 2020 |
| Effective Date | August 13, 2020 |
| Modified Date | Tue Oct 27 2020 15:42:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Justice: USMS; u.s. dept of justice, usms |
| Requesting Office | Justice: USMS; u.s. dept of justice, usms |
| Contract Action Type | purchase order |
| Place of Performance | birmingham, alabama 352032228 united states |
| Obligated Amount | Change: $1,577.99 USD, Total: $20,366.94 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,577.99 USD, Total: $20,366.94 USD |
| Potential Value "Base and All Options Value" | Change: $1,577.99 USD, Total: $20,366.94 USD |
Award 26 of 500
| Vendor | Blue Tech Inc. |
| Description | renewal of quest software |
| PIID + Modification | 70CTD020FR0000196 (P00001) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | October 27, 2020 |
| Effective Date | September 15, 2020 |
| Modified Date | Tue Oct 27 2020 10:10:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205360001 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $591,600.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $591,600.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $591,600.00 USD |
Award 27 of 500
| Vendor | Blue Tech Inc. |
| Description | exercise option for server license |
| PIID + Modification | HSCETE14J00228 (P00001) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | October 27, 2020 |
| Effective Date | August 28, 2014 |
| Modified Date | Tue Oct 27 2020 10:08:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio chief info security officer |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205365092 united states |
| Major Program Code | nessus subscription renewal |
| Obligated Amount | Change: $0.00 USD, Total: $4,595.76 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,595.76 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,595.76 USD |
Award 28 of 500
| Vendor | Blue Tech Inc. |
| Description | 4 professional feed for nessus tenable network security licenses part#serv-nes-01-n |
| PIID + Modification | HSCETE14J00228 (0) |
| Parent PIID + Modification | HSHQDC12D00012 (0) |
| Signed Date | August 28, 2014 |
| Effective Date | August 28, 2014 |
| Modified Date | Tue Oct 27 2020 10:08:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: ICE; information technology commodities |
| Requesting Office | DHS: ICE; office of the chief information officer - chief information security office |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205365092 united states |
| Major Program Code | nessus subscription renewal |
| Obligated Amount | Change: $4,595.76 USD, Total: $4,595.76 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,595.76 USD, Total: $4,595.76 USD |
| Potential Value "Base and All Options Value" | Change: $4,595.76 USD, Total: $4,595.76 USD |
Award 29 of 500
| Vendor | Blue Tech Inc. |
| Description | cots network and communications equipment and incidental services |
| PIID + Modification | N6523612D4124 (0) |
| Signed Date | March 22, 2012 |
| Effective Date | March 22, 2012 |
| Modified Date | Tue Oct 27 2020 07:52:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $500,000,000.00 USD, Total: $500,000,000.00 USD |
Award 30 of 500
| Vendor | Blue Tech Inc. |
| Description | laptops |
| PIID + Modification | 70B06C20F00001392 (0) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | September 18, 2020 |
| Effective Date | September 18, 2020 |
| Modified Date | Tue Oct 27 2020 07:12:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: CBP; mission support ctr div |
| Requesting Office | DHS: CBP; office of trade |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921102930 united states |
| Obligated Amount | Change: $645,918.00 USD, Total: $645,918.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $645,918.00 USD, Total: $645,918.00 USD |
| Potential Value "Base and All Options Value" | Change: $645,918.00 USD, Total: $645,918.00 USD |
Award 31 of 500
| Vendor | Blue Tech Inc. |
| Description | purchase 2 dell poweredge r730 servers quote #svbq0010186 has been incorporated by reference deliver to: kee palopo, 650-604-1379 period of performance: 9/26/2016 - 11/2/2016 |
| PIID + Modification | NNA16SC66D (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 22, 2016 |
| Effective Date | September 22, 2016 |
| Modified Date | Mon Oct 26 2020 23:30:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | NASA; nasa ames research center |
| Requesting Office | NASA; nasa ames research center |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Major Program Code | sewp v |
| Obligated Amount | Change: $14,430.38 USD, Total: $14,430.38 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $14,430.38 USD, Total: $14,430.38 USD |
| Potential Value "Base and All Options Value" | Change: $14,430.38 USD, Total: $14,430.38 USD |
Award 32 of 500
| Vendor | Blue Tech Inc. |
| Description | aruba hardware/licensing equipment |
| PIID + Modification | H9240420F0126 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | April 30, 2020 |
| Effective Date | April 30, 2020 |
| Modified Date | Mon Oct 26 2020 22:19:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: USSOCOM; hq ussocom |
| Requesting Office | Defense: USSOCOM; hq ussocom |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $33,369.00 USD, Total: $33,369.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $33,369.00 USD, Total: $33,369.00 USD |
| Potential Value "Base and All Options Value" | Change: $33,369.00 USD, Total: $33,369.00 USD |
Award 33 of 500
| Vendor | Blue Tech Inc. |
| Description | entrust certificate renewal maintenance |
| PIID + Modification | 15A00019FAQA00018 (P00002) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | October 26, 2020 |
| Effective Date | November 30, 2018 |
| Modified Date | Mon Oct 26 2020 17:11:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; atf, ost staff |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202260001 united states |
| Obligated Amount | Change: $12,922.60 USD, Total: $38,767.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,922.60 USD, Total: $38,767.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $64,613.00 USD |
Award 34 of 500
| Vendor | Blue Tech Inc. |
| Description | oracle ts and cs |
| PIID + Modification | 70B04C20F00001308 (P00001) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | October 26, 2020 |
| Effective Date | September 28, 2020 |
| Modified Date | Mon Oct 26 2020 16:58:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of acquisition |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 205983010 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,338,736.94 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,338,736.94 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,338,736.94 USD |
Award 35 of 500
| Vendor | Blue Tech Inc. |
| Description | laboratory equipment and supplies |
| PIID + Modification | FA282320FG045 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | October 1, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Mon Oct 26 2020 09:09:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Air Force; fa2823 aftc pzio |
| Requesting Office | Defense: Air Force; f1tbpv afrl rwp |
| Contract Action Type | delivery order |
| Place of Performance | eglin afb, florida 325421219 united states |
| Obligated Amount | Change: $313,785.78 USD, Total: $313,785.78 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $313,785.78 USD, Total: $313,785.78 USD |
| Potential Value "Base and All Options Value" | Change: $313,785.78 USD, Total: $313,785.78 USD |
Award 36 of 500
| Vendor | Blue Tech Inc. |
| Description | oscillators and piezoelectric crystals |
| PIID + Modification | FA930120FG234 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | October 1, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Fri Oct 23 2020 16:19:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Air Force; fa9301 aftc pzio |
| Requesting Office | Defense: Air Force; 412 tw eni |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $86,051.85 USD, Total: $86,051.85 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $86,051.85 USD, Total: $86,051.85 USD |
| Potential Value "Base and All Options Value" | Change: $86,051.85 USD, Total: $86,051.85 USD |
Award 37 of 500
| Vendor | Blue Tech Inc. |
| Description | adp software |
| PIID + Modification | FA930120FG309 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | October 1, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Fri Oct 23 2020 16:18:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Air Force; fa9301 aftc pzio |
| Requesting Office | Defense: Air Force; fa9301 aftc pzio |
| Contract Action Type | delivery order |
| Place of Performance | edwards, california 935241001 united states |
| Obligated Amount | Change: $86,051.85 USD, Total: $86,051.85 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $86,051.85 USD, Total: $86,051.85 USD |
| Potential Value "Base and All Options Value" | Change: $86,051.85 USD, Total: $86,051.85 USD |
Award 38 of 500
| Vendor | Blue Tech Inc. |
| Description | intel parallel studio xe composer edition licenses |
| PIID + Modification | 1305L320FNRMA0041 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | February 27, 2020 |
| Effective Date | February 27, 2020 |
| Modified Date | Fri Oct 23 2020 12:31:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $3,634.93 USD, Total: $3,634.93 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,634.93 USD, Total: $3,634.93 USD |
| Potential Value "Base and All Options Value" | Change: $3,634.93 USD, Total: $3,634.93 USD |
Award 39 of 500
| Vendor | Blue Tech Inc. |
| Description | forgerock identity and access management suite software |
| PIID + Modification | 70CMSD18FR0000225 (P00002) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | October 23, 2020 |
| Effective Date | September 14, 2018 |
| Modified Date | Fri Oct 23 2020 09:37:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; ice student exchange visitor prog |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 222023829 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $1,665,997.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,665,997.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,665,997.00 USD |
Award 40 of 500
| Vendor | Blue Tech Inc. |
| Description | forgerock identity and access management suite software |
| PIID + Modification | 70CMSD18FR0000225 (0) |
| Parent PIID + Modification | HSHQDC12D00012 (P00003) |
| Signed Date | September 14, 2018 |
| Effective Date | September 14, 2018 |
| Modified Date | Fri Oct 23 2020 09:37:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; ice student exchange visitor prog |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 222023829 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $1,184,000.00 USD, Total: $1,665,997.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,184,000.00 USD, Total: $1,665,997.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,821,100.00 USD, Total: $1,665,997.00 USD |
Award 41 of 500
| Vendor | Blue Tech Inc. |
| Description | adpe system configuration |
| PIID + Modification | FA860120FG336 (0) |
| Parent PIID + Modification | 47QTCA18D00GX (0) |
| Signed Date | October 1, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Thu Oct 22 2020 23:55:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Air Force; fa8601 aflcmc pzio |
| Requesting Office | Defense: Air Force; f4f3bq 88 fss fsdp |
| Contract Action Type | delivery order |
| Place of Performance | dayton, ohio 454330507 united states |
| Obligated Amount | Change: $17,237.26 USD, Total: $17,237.26 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $17,237.26 USD, Total: $17,237.26 USD |
| Potential Value "Base and All Options Value" | Change: $17,237.26 USD, Total: $17,237.26 USD |
Award 42 of 500
| Vendor | Blue Tech Inc. |
| Description | non-acat, aflcmc/xza, adpt card |
| PIID + Modification | FA860418F2191 (0) |
| Parent PIID + Modification | FA873213D0029 (0) |
| Signed Date | September 7, 2018 |
| Effective Date | September 7, 2018 |
| Modified Date | Thu Oct 22 2020 22:18:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Air Force; fa8604 aflcmc pzi |
| Requesting Office | Defense: Air Force; aflcmc xzz |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $16,752.00 USD, Total: $16,752.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $16,752.00 USD, Total: $16,752.00 USD |
| Potential Value "Base and All Options Value" | Change: $16,752.00 USD, Total: $16,752.00 USD |
Award 43 of 500
| Vendor | Blue Tech Inc. |
| Description | hpe web and application servers |
| PIID + Modification | W50S8920F0001 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | April 23, 2020 |
| Effective Date | April 27, 2020 |
| Modified Date | Thu Oct 22 2020 22:18:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Army; w7nl uspfo activity neang 155 |
| Requesting Office | Defense: Air Force; 170th oss |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $241,975.04 USD, Total: $241,975.04 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $241,975.04 USD, Total: $241,975.04 USD |
| Potential Value "Base and All Options Value" | Change: $241,975.04 USD, Total: $241,975.04 USD |
Award 44 of 500
| Vendor | Blue Tech Inc. |
| Description | security center on premise (scap tool) software maintenance mod p00001, add on license, agents and maintenance |
| PIID + Modification | 60RRBH20F0191 (P00001) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 24, 2020 |
| Effective Date | September 28, 2020 |
| Modified Date | Thu Oct 22 2020 20:41:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Railroad Retire.; rrb - acquisition mgmt division |
| Requesting Office | Railroad Retire.; rrb - bureau of fiscal opeartions |
| Contract Action Type | delivery order |
| Place of Performance | chicago, illinois 606111275 united states |
| Obligated Amount | Change: $35,031.10 USD, Total: $47,583.99 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $35,031.10 USD, Total: $47,583.99 USD |
| Potential Value "Base and All Options Value" | Change: $35,031.10 USD, Total: $47,583.99 USD |
Award 45 of 500
| Vendor | Blue Tech Inc. |
| Description | maintenance renewal of security center on premise (scap tool). |
| PIID + Modification | 60RRBH20F0191 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 11, 2020 |
| Effective Date | September 28, 2020 |
| Modified Date | Thu Oct 22 2020 20:41:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Railroad Retire.; rrb - acquisition mgmt division |
| Requesting Office | Railroad Retire.; rrb - bureau of fiscal opeartions |
| Contract Action Type | delivery order |
| Place of Performance | chicago, illinois 606111275 united states |
| Obligated Amount | Change: $12,552.89 USD, Total: $47,583.99 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,552.89 USD, Total: $47,583.99 USD |
| Potential Value "Base and All Options Value" | Change: $12,552.89 USD, Total: $47,583.99 USD |
Award 46 of 500
| Vendor | Blue Tech Inc. |
| Description | secret server installed - standard support ss-spt-3yr period of performance: 10/02/2020 - 10/01/2023 **subject to the availability of fy2021 funding** |
| PIID + Modification | 15DDHQ20F00001585 (P00001) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | October 21, 2020 |
| Effective Date | September 8, 2020 |
| Modified Date | Thu Oct 22 2020 14:32:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201711766 united states |
| Obligated Amount | Change: $41,504.00 USD, Total: $41,504.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $41,504.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $41,504.00 USD |
Award 47 of 500
| Vendor | Blue Tech Inc. |
| Description | tibco bwce sw&sw/hw maintenance igf::ot::igf |
| PIID + Modification | 70SBUR18F00000739 (0) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | September 27, 2018 |
| Effective Date | September 27, 2018 |
| Modified Date | Thu Oct 22 2020 14:12:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship immigration svcs |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205290001 united states |
| Obligated Amount | Change: $4,325,500.00 USD, Total: $7,117,400.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,325,500.00 USD, Total: $7,117,400.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,117,400.00 USD, Total: $7,117,400.00 USD |
Award 48 of 500
| Vendor | Blue Tech Inc. |
| Description | tibco bwce sw&sw/hw maintenance |
| PIID + Modification | 70SBUR18F00000739 (P00003) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | October 22, 2020 |
| Effective Date | September 27, 2018 |
| Modified Date | Thu Oct 22 2020 14:12:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship immigration svcs |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205290001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $7,117,400.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,117,400.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,117,400.00 USD |
Award 49 of 500
| Vendor | Blue Tech Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | 47QTCA18D00GX (PO0096) |
| Signed Date | October 22, 2020 |
| Effective Date | July 24, 2018 |
| Modified Date | Thu Oct 22 2020 13:36:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $125,000.00 USD, Total: $8,010,000.00 USD |
Award 50 of 500
| Vendor | Blue Tech Inc. |
| Description | clin 0001 cyber trans expeditionary kits (1 lot) |
| PIID + Modification | FA301020F0060 (P00001) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | July 29, 2020 |
| Effective Date | July 29, 2020 |
| Modified Date | Thu Oct 22 2020 13:34:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Air Force; fa3010 81 cons cc |
| Requesting Office | Defense: Air Force; 338 trs trr |
| Contract Action Type | delivery order |
| Place of Performance | fremont, california 945386355 united states |
| Obligated Amount | Change: $9,366.08 USD, Total: $442,441.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,366.08 USD, Total: $442,441.60 USD |
| Potential Value "Base and All Options Value" | Change: $9,366.08 USD, Total: $442,441.60 USD |
Award 51 of 500
| Vendor | Blue Tech Inc. |
| Description | clin 0001 cyber trans expeditionary kits (1 lot) |
| PIID + Modification | FA301020F0060 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | July 29, 2020 |
| Effective Date | July 29, 2020 |
| Modified Date | Thu Oct 22 2020 13:34:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Air Force; fa3010 81 cons cc |
| Requesting Office | Defense: Air Force; 338 trs trr |
| Contract Action Type | delivery order |
| Place of Performance | fremont, california 945386355 united states |
| Obligated Amount | Change: $433,075.52 USD, Total: $442,441.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $433,075.52 USD, Total: $442,441.60 USD |
| Potential Value "Base and All Options Value" | Change: $433,075.52 USD, Total: $442,441.60 USD |
Award 52 of 500
| Vendor | Blue Tech Inc. |
| Description | adp software |
| PIID + Modification | FA440720FG015 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | October 1, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Wed Oct 21 2020 22:32:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Air Force; fa4407 375 cons lgc |
| Requesting Office | Defense: Air Force; hq amc a9 |
| Contract Action Type | delivery order |
| Place of Performance | scott afb, illinois 622255015 united states |
| Obligated Amount | Change: $83,467.91 USD, Total: $83,467.91 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $83,467.91 USD, Total: $83,467.91 USD |
| Potential Value "Base and All Options Value" | Change: $83,467.91 USD, Total: $83,467.91 USD |
Award 53 of 500
| Vendor | Blue Tech Inc. |
| Description | award of army desktop and mobile computing - 3 delivery order 0001 |
| PIID + Modification | 0001 (0) |
| Parent PIID + Modification | W52P1J17D0009 (0) |
| Signed Date | February 16, 2017 |
| Effective Date | February 16, 2017 |
| Modified Date | Wed Oct 21 2020 22:27:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; usa peo, enterprise information sys |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921102930 united states |
| Obligated Amount | Change: $10,022.40 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,022.40 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,022.40 USD, Total: $0.00 USD |
Award 54 of 500
| Vendor | Blue Tech Inc. |
| Description | computer hardware and software |
| PIID + Modification | FA489720F0017 (0) |
| Parent PIID + Modification | 47QTCA18D00GX (0) |
| Signed Date | March 11, 2020 |
| Effective Date | March 11, 2020 |
| Modified Date | Wed Oct 21 2020 22:27:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Air Force; fa4897 366 fas pkp |
| Requesting Office | Defense: Air Force; acc xpfo osz |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $21,048.78 USD, Total: $21,048.78 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $21,048.78 USD, Total: $21,048.78 USD |
| Potential Value "Base and All Options Value" | Change: $21,048.78 USD, Total: $21,048.78 USD |
Award 55 of 500
| Vendor | Blue Tech Inc. |
| Description | samsung hard drives |
| PIID + Modification | FA877320F0094 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | June 10, 2020 |
| Effective Date | June 10, 2020 |
| Modified Date | Wed Oct 21 2020 22:27:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Air Force; fa8773 acc 38 cons |
| Requesting Office | Defense: Air Force; 90 ios iod |
| Contract Action Type | delivery order |
| Place of Performance | jbsa lackland, texas 782369801 united states |
| Obligated Amount | Change: $12,759.20 USD, Total: $12,759.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,759.20 USD, Total: $12,759.20 USD |
| Potential Value "Base and All Options Value" | Change: $12,759.20 USD, Total: $12,759.20 USD |
Award 56 of 500
| Vendor | Blue Tech Inc. |
| Description | software and maintenance renewal for active risk manager |
| PIID + Modification | 80NSSC19F1031 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | July 19, 2019 |
| Effective Date | July 19, 2019 |
| Modified Date | Wed Oct 21 2020 19:20:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $71,070.00 USD, Total: $71,070.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $71,070.00 USD, Total: $71,070.00 USD |
| Potential Value "Base and All Options Value" | Change: $71,070.00 USD, Total: $71,070.00 USD |
Award 57 of 500
| Vendor | Blue Tech Inc. |
| Description | intellimagic sw |
| PIID + Modification | 2032H520F00945 (P00001) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | October 20, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Wed Oct 21 2020 17:08:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921102002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $473,961.57 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $45,305.37 USD, Total: $519,266.94 USD |
| Potential Value "Base and All Options Value" | Change: $45,305.37 USD, Total: $1,043,496.44 USD |
Award 58 of 500
| Vendor | Blue Tech Inc. |
| Description | tenable nessus annual subscription |
| PIID + Modification | 19AQMM20F2433 (0) |
| Parent PIID + Modification | 47QTCA18D00GX (0) |
| Signed Date | July 16, 2020 |
| Effective Date | September 7, 2020 |
| Modified Date | Wed Oct 21 2020 16:51:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; office of the inspector general |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $32,483.28 USD, Total: $32,483.28 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $32,483.28 USD, Total: $32,483.28 USD |
| Potential Value "Base and All Options Value" | Change: $32,483.28 USD, Total: $32,483.28 USD |
Award 59 of 500
| Vendor | Blue Tech Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | 47QTCA18D00GX (PO0095) |
| Signed Date | October 21, 2020 |
| Effective Date | July 24, 2018 |
| Modified Date | Wed Oct 21 2020 15:47:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-75,000.00 USD, Total: $7,885,000.00 USD |
Award 60 of 500
| Vendor | Blue Tech Inc. |
| Description | igf::ot::igf nexenta software maintenance 2 years. |
| PIID + Modification | DOCBG133R17NC0304 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | March 28, 2017 |
| Effective Date | March 28, 2017 |
| Modified Date | Wed Oct 21 2020 10:09:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Place of Performance | boulder, colorado 803053328 united states |
| Obligated Amount | Change: $25,364.59 USD, Total: $25,364.59 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $25,364.59 USD, Total: $25,364.59 USD |
| Potential Value "Base and All Options Value" | Change: $25,364.59 USD, Total: $25,364.59 USD |
Award 61 of 500
| Vendor | Blue Tech Inc. |
| Description | sewp v contract, category b, group c sbsa sewp v provides high-end technical requirements optimize productivity through utilization of powerful computer systems, state of the art supporting peripherals and software on standardized but customizable systems and ensure interoperability of reliable, applicable, and affordable it products/solutions. |
| PIID + Modification | NNG15SC63B (28) |
| Signed Date | October 19, 2020 |
| Effective Date | November 1, 2014 |
| Modified Date | Wed Oct 21 2020 09:16:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000,000.00 USD |
Award 62 of 500
| Vendor | Blue Tech Inc. |
| Description | dell poweredge server r840 |
| PIID + Modification | 80NSSC21F0033 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | October 19, 2020 |
| Effective Date | October 19, 2020 |
| Modified Date | Tue Oct 20 2020 18:32:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921102930 united states |
| Obligated Amount | Change: $41,665.13 USD, Total: $41,665.13 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $41,665.13 USD, Total: $41,665.13 USD |
| Potential Value "Base and All Options Value" | Change: $41,665.13 USD, Total: $41,665.13 USD |
Award 63 of 500
| Vendor | Blue Tech Inc. |
| Description | sewp v contract, category b, group b hubzone set-aside sewp v provides high-end technical requirements optimize productivity through utilization of powerful computer systems, state of the art supporting peripherals and software on standardized but customizable systems and ensure interoperability of reliable, applicable, and affordable it products/solutions. |
| PIID + Modification | NNG15SD00B (27) |
| Signed Date | October 20, 2020 |
| Effective Date | May 1, 2015 |
| Modified Date | Tue Oct 20 2020 16:36:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000,000.00 USD |
Award 64 of 500
| Vendor | Blue Tech Inc. |
| Description | portfolio license renewal |
| PIID + Modification | DOCWF133F16NC0848 (0) |
| Parent PIID + Modification | NNG15SD00B (0) |
| Signed Date | July 27, 2016 |
| Effective Date | July 27, 2016 |
| Modified Date | Tue Oct 20 2020 14:24:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Place of Performance | seattle, washington 981156349 united states |
| Obligated Amount | Change: $9,103.05 USD, Total: $9,103.05 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,103.05 USD, Total: $9,103.05 USD |
| Potential Value "Base and All Options Value" | Change: $9,103.05 USD, Total: $9,103.05 USD |
Award 65 of 500
| Vendor | Blue Tech Inc. |
| Description | software |
| PIID + Modification | 70B04C19F00000869 (P00001) |
| Parent PIID + Modification | HSHQDC13D00019 (0) |
| Signed Date | October 20, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Tue Oct 20 2020 13:31:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921102002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $387,749.98 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $387,749.98 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $387,749.98 USD |
Award 66 of 500
| Vendor | Blue Tech Inc. |
| Description | igf::ot::igf portfolio renewal |
| PIID + Modification | DOCWF133F15NC1362 (0) |
| Parent PIID + Modification | NNG15SC63B (0) |
| Signed Date | September 1, 2015 |
| Effective Date | September 1, 2015 |
| Modified Date | Tue Oct 20 2020 12:46:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Commerce: NOAA; western field delegates nmfs |
| Requesting Office | Commerce: NOAA; national marine fisheries service(nmfs) |
| Contract Action Type | delivery order |
| Place of Performance | seattle, washington 981156349 united states |
| Obligated Amount | Change: $9,327.87 USD, Total: $9,327.87 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,327.87 USD, Total: $9,327.87 USD |
| Potential Value "Base and All Options Value" | Change: $9,327.87 USD, Total: $9,327.87 USD |
Award 67 of 500
| Vendor | Blue Tech Inc. |
| Description | sybase powerbuilder licenses funding renewal |
| PIID + Modification | 70FA3020F00000648 (P00002) |
| Parent PIID + Modification | HSHQDC13D00019 (0) |
| Signed Date | October 20, 2020 |
| Effective Date | September 24, 2020 |
| Modified Date | Tue Oct 20 2020 08:57:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: FEMA; information technology section(it30 |
| Requesting Office | DHS: FEMA; information technology section(it30 |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 204720001 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $12,979.84 USD, Total: $12,979.84 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $12,979.84 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,979.84 USD |
Award 68 of 500
| Vendor (as written) | blue tech incorporated |
| Vendor (normalized) | Blue Tech Inc. |
| Description | macbooks |
| PIID + Modification | DOCWE133F14NC0307 (0) |
| Parent PIID + Modification | NNG07DA22B (24) |
| Signed Date | April 8, 2014 |
| Effective Date | April 8, 2014 |
| Modified Date | Mon Oct 19 2020 18:02:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Commerce: NOAA; western field delegates nmfs |
| Requesting Office | Commerce: NOAA; national marine fisheries service(nmfs) |
| Contract Action Type | delivery order |
| Place of Performance | seattle, washington 981156349 united states |
| Obligated Amount | Change: $6,302.77 USD, Total: $6,302.77 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,302.77 USD, Total: $6,302.77 USD |
| Potential Value "Base and All Options Value" | Change: $6,302.77 USD, Total: $6,302.77 USD |
Award 69 of 500
| Vendor | Blue Tech Inc. |
| Description | adp software |
| PIID + Modification | FA283520FG056 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | October 1, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Mon Oct 19 2020 17:49:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Air Force; fa2835 aflcmc hanscom pzi |
| Requesting Office | Defense: Air Force; f2bdaz aflcmc hbf |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $27,536.36 USD, Total: $27,536.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $27,536.36 USD, Total: $27,536.36 USD |
| Potential Value "Base and All Options Value" | Change: $27,536.36 USD, Total: $27,536.36 USD |
Award 70 of 500
| Vendor | Blue Tech Inc. |
| Description | igf::ot::igf - tenable network security |
| PIID + Modification | 1232SB18F0160 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | June 5, 2018 |
| Effective Date | June 5, 2018 |
| Modified Date | Mon Oct 19 2020 10:30:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | USDA: ARS; usda ars ncrbsc acq branch |
| Requesting Office | national agricultural statistics service; agriculture, department of; usda ems nass |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921101476 united states |
| Obligated Amount | Change: $28,445.24 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $28,445.24 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $28,445.24 USD, Total: $0.00 USD |
Award 71 of 500
| Vendor | Blue Tech Inc. |
| Description | tenable network security subscription |
| PIID + Modification | 1232SB18F0160 (P00001) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | October 19, 2020 |
| Effective Date | June 5, 2018 |
| Modified Date | Mon Oct 19 2020 10:30:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | USDA: ARS; usda ars afm apd |
| Requesting Office | national agricultural statistics service; agriculture, department of; usda ems nass |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921101476 united states |
| Obligated Amount | Change: $-28,445.24 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-28,445.24 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-28,445.24 USD, Total: $0.00 USD |
Award 72 of 500
| Vendor | Blue Tech Inc. |
| Description | area x it equipment |
| PIID + Modification | FA872620F0008 (0) |
| Parent PIID + Modification | FA873213D0029 (0) |
| Signed Date | October 7, 2019 |
| Effective Date | October 7, 2019 |
| Modified Date | Mon Oct 19 2020 07:51:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Air Force; fa8726 aflcmc hnk c3in |
| Requesting Office | Defense: Air Force; f2bddh aflcmc hn |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $347,531.56 USD, Total: $347,531.56 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $347,531.56 USD, Total: $347,531.56 USD |
| Potential Value "Base and All Options Value" | Change: $347,531.56 USD, Total: $347,531.56 USD |
Award 73 of 500
| Vendor | Blue Tech Inc. |
| Description | tenable sc renewal |
| PIID + Modification | 15JNSD20F00000029 (P00001) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | October 16, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Fri Oct 16 2020 14:32:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Justice: OBD; national security division |
| Requesting Office | Justice: OBD; national security division |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205300001 united states |
| Obligated Amount | Change: $31,155.02 USD, Total: $31,155.02 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $31,155.02 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $31,155.02 USD |
Award 74 of 500
| Vendor | Blue Tech Inc. |
| Description | riverbed appresponse appliances and software license. |
| PIID + Modification | 75R60221F80003 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | October 16, 2020 |
| Effective Date | October 6, 2020 |
| Modified Date | Fri Oct 16 2020 12:05:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | HHS: HRSA; hrsa headquarters |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $31,548.19 USD, Total: $31,548.19 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $31,548.19 USD, Total: $31,548.19 USD |
| Potential Value "Base and All Options Value" | Change: $175,242.40 USD, Total: $175,242.40 USD |
Award 75 of 500
| Vendor | Blue Tech Inc. |
| Description | secure desks |
| PIID + Modification | W9124219F5042 (0) |
| Parent PIID + Modification | FA873213D0029 (0) |
| Signed Date | September 26, 2019 |
| Effective Date | September 26, 2019 |
| Modified Date | Thu Oct 15 2020 22:22:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Army; w7ns uspfo activity nc arng |
| Requesting Office | Defense: Air Force; comm ds |
| Contract Action Type | delivery order |
| Place of Performance | charlotte, north carolina 282083866 united states |
| Obligated Amount | Change: $86,620.00 USD, Total: $86,620.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $86,620.00 USD, Total: $86,620.00 USD |
| Potential Value "Base and All Options Value" | Change: $86,620.00 USD, Total: $86,620.00 USD |
Award 76 of 500
| Vendor | Blue Tech Inc. |
| Description | non-acat, toad for oracle |
| PIID + Modification | FA860418F2172 (0) |
| Parent PIID + Modification | FA873213D0029 (0) |
| Signed Date | August 27, 2018 |
| Effective Date | August 27, 2018 |
| Modified Date | Thu Oct 15 2020 22:22:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Air Force; fa8604 aflcmc pzi |
| Requesting Office | Defense: Air Force; f4fber afrl rcb |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $17,508.96 USD, Total: $17,508.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $17,508.96 USD, Total: $17,508.96 USD |
| Potential Value "Base and All Options Value" | Change: $17,508.96 USD, Total: $17,508.96 USD |
Award 77 of 500
| Vendor | Blue Tech Inc. |
| Description | surface pro 7 i7/16/256 englishperp pltm |
| PIID + Modification | N6328520P0020 (0) |
| Signed Date | May 20, 2020 |
| Effective Date | May 20, 2020 |
| Modified Date | Thu Oct 15 2020 22:21:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Navy; ncis quantico va |
| Requesting Office | Defense: Navy; ncis quantico va |
| Contract Action Type | purchase order |
| Place of Performance | quantico, virginia 221341234 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $289,272.00 USD, Total: $289,272.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $289,272.00 USD, Total: $289,272.00 USD |
| Potential Value "Base and All Options Value" | Change: $289,272.00 USD, Total: $289,272.00 USD |
Award 78 of 500
| Vendor | Blue Tech Inc. |
| Description | fortify |
| PIID + Modification | FA703720F0022 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | May 14, 2020 |
| Effective Date | May 14, 2020 |
| Modified Date | Thu Oct 15 2020 22:21:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Air Force; fa7037 amic det 2 pka |
| Requesting Office | Defense: Air Force; 453 ews cc |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782437091 united states |
| Obligated Amount | Change: $69,074.99 USD, Total: $69,074.99 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $69,074.99 USD, Total: $69,074.99 USD |
| Potential Value "Base and All Options Value" | Change: $69,074.99 USD, Total: $69,074.99 USD |
Award 79 of 500
| Vendor | Blue Tech Inc. |
| Description | super user, developer, viewer licenses |
| PIID + Modification | 70RFP320FREH00015 (P00002) |
| Parent PIID + Modification | HSHQDC13D00019 (0) |
| Signed Date | October 14, 2020 |
| Effective Date | April 30, 2020 |
| Modified Date | Wed Oct 14 2020 13:02:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: OPO; fps east ccg div 3 acq div |
| Requesting Office | DHS: MGMT; federal protective service (fps) |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $52,560.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $52,560.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $55,580.00 USD |
Award 80 of 500
| Vendor | Blue Tech Inc. |
| Description | software ng would not populate, after much research had to eventually put in manually. |
| PIID + Modification | 15BNAS21FW9M10005 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | October 1, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Wed Oct 14 2020 12:37:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Justice: BoP; national acquisitions - co |
| Requesting Office | Justice: BoP; national acquisitions - co |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $47,258.81 USD, Total: $47,258.81 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $47,258.81 USD, Total: $47,258.81 USD |
| Potential Value "Base and All Options Value" | Change: $47,258.81 USD, Total: $47,258.81 USD |
Award 81 of 500
| Vendor | Blue Tech Inc. |
| Description | webinspect |
| PIID + Modification | TFSAFIN17K0016 (4) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | October 14, 2020 |
| Effective Date | December 1, 2016 |
| Modified Date | Wed Oct 14 2020 12:27:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Treasury: BFS; arc div proc svcs - fincen |
| Requesting Office | Treasury: FinCEN; genreal operations |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921101476 united states |
| Obligated Amount | Change: $6,457.33 USD, Total: $29,354.69 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,457.33 USD, Total: $29,354.69 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $29,354.69 USD |
Award 82 of 500
| Vendor | Blue Tech Inc. |
| Description | cable cord and wire assemblies: communication equipment |
| PIID + Modification | FA820120FG024 (0) |
| Parent PIID + Modification | FA873213D0029 (0) |
| Signed Date | October 1, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Wed Oct 14 2020 10:42:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Air Force; fa8201 ol h pzio |
| Requesting Office | Defense: Air Force; 309 smxg 518 519 smxs |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921102930 united states |
| Obligated Amount | Change: $59,750.72 USD, Total: $59,750.72 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $59,750.72 USD, Total: $59,750.72 USD |
| Potential Value "Base and All Options Value" | Change: $59,750.72 USD, Total: $59,750.72 USD |
Award 83 of 500
| Vendor | Blue Tech Inc. |
| Description | adp support equipment |
| PIID + Modification | FA820120FG033 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | October 1, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Tue Oct 13 2020 11:26:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Air Force; fa8201 ol h pzio |
| Requesting Office | Defense: Air Force; 309 smxg 518 519 smxs |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $193,018.88 USD, Total: $193,018.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $193,018.88 USD, Total: $193,018.88 USD |
| Potential Value "Base and All Options Value" | Change: $193,018.88 USD, Total: $193,018.88 USD |
Award 84 of 500
| Vendor | Blue Tech Inc. |
| Description | rpa products&services upi |
| PIID + Modification | 19AQMM20F4593 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 30, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Tue Oct 13 2020 06:43:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of adminstration |
| Contract Action Type | delivery order |
| Place of Performance | la jolla, california 920380715 united states |
| Obligated Amount | Change: $499,898.78 USD, Total: $499,898.78 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $499,898.78 USD, Total: $499,898.78 USD |
| Potential Value "Base and All Options Value" | Change: $499,898.78 USD, Total: $499,898.78 USD |
Award 85 of 500
| Vendor | Blue Tech Inc. |
| Description | mod 001 - the purpose of this modification is a funding only action to fully fund this order. |
| PIID + Modification | 12314421F0012 (P00001) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | October 8, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Thu Oct 08 2020 18:16:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | USDA: Admin.; usda, ocp-pod-acq-mgmt-branch-ftc |
| Requesting Office | USDA: OCFO; usda, ocfo |
| Contract Action Type | delivery order |
| Place of Performance | new orleans, louisiana 701292218 united states |
| Obligated Amount | Change: $9,103.44 USD, Total: $9,103.44 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $9,103.44 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $9,103.44 USD |
Award 86 of 500
| Vendor | Blue Tech Inc. |
| Description | sewp v contract, category b, group d f&o sewp v provides high-end technical requirements optimize productivity through utilization of powerful computer systems, state of the art supporting peripherals and software on standardized but customizable systems and ensure interoperability of reliable, applicable, and affordable it products/solutions. |
| PIID + Modification | NNG15SE16B (25) |
| Signed Date | October 6, 2020 |
| Effective Date | September 17, 2015 |
| Modified Date | Thu Oct 08 2020 16:24:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000,000.00 USD |
Award 87 of 500
| Vendor | Blue Tech Inc. |
| Description | microfocus automated test support renewal in the amount of $343667.79 |
| PIID + Modification | 19AQMM20F4169 (P00001) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 27, 2020 |
| Effective Date | September 26, 2020 |
| Modified Date | Thu Oct 08 2020 13:45:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of educational and cultural |
| Contract Action Type | delivery order |
| Place of Performance | north charleston, south carolina 294052602 united states |
| Obligated Amount | Change: $0.00 USD, Total: $343,667.79 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $343,668.29 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $343,668.29 USD |
Award 88 of 500
| Vendor | Blue Tech Inc. |
| Description | laboratory equipment and supplies |
| PIID + Modification | FA282320FG045 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | October 1, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Thu Oct 08 2020 11:13:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Air Force; fa2823 aftc pzio |
| Requesting Office | Defense: Air Force; f1tbpv afrl rwp |
| Contract Action Type | delivery order |
| Place of Performance | eglin afb, florida 325421219 united states |
| Obligated Amount | Change: $300,075.78 USD, Total: $300,075.78 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $300,075.78 USD, Total: $300,075.78 USD |
| Potential Value "Base and All Options Value" | Change: $300,075.78 USD, Total: $300,075.78 USD |
Award 89 of 500
| Vendor | Blue Tech Inc. |
| Description | jboss enterprise application platform for the student and exchange visitor program |
| PIID + Modification | 70CMSD19FR0000036 (P00002) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | October 8, 2020 |
| Effective Date | June 1, 2019 |
| Modified Date | Thu Oct 08 2020 10:38:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; ice student exchange visitor prog |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921102002 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $19,064.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $19,064.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $19,064.00 USD |
Award 90 of 500
| Vendor | Blue Tech Inc. |
| Description | jboss enterprise application platform for the student and exchange visitor program |
| PIID + Modification | 70CMSD19FR0000036 (0) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | May 30, 2019 |
| Effective Date | June 1, 2019 |
| Modified Date | Thu Oct 08 2020 10:38:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; ice student exchange visitor prog |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921102002 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $19,064.00 USD, Total: $19,064.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $19,064.00 USD, Total: $19,064.00 USD |
| Potential Value "Base and All Options Value" | Change: $19,064.00 USD, Total: $19,064.00 USD |
Award 91 of 500
| Vendor | Blue Tech Inc. |
| Description | usda nass suse linux renewal |
| PIID + Modification | 1232SA21F0008 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | October 8, 2020 |
| Effective Date | October 8, 2020 |
| Modified Date | Thu Oct 08 2020 10:33:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | USDA: ARS; usda ars afm apd |
| Requesting Office | national agricultural statistics service; agriculture, department of; usda ems nass |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $25,332.74 USD, Total: $25,332.74 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $25,332.74 USD, Total: $25,332.74 USD |
| Potential Value "Base and All Options Value" | Change: $25,332.74 USD, Total: $25,332.74 USD |
Award 92 of 500
| Vendor | Blue Tech Inc. |
| Description | conference i o subscription |
| PIID + Modification | 80NSSC21F0010 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | October 7, 2020 |
| Effective Date | October 7, 2020 |
| Modified Date | Thu Oct 08 2020 07:57:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921102930 united states |
| Obligated Amount | Change: $21,328.06 USD, Total: $21,328.06 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $21,328.06 USD, Total: $21,328.06 USD |
| Potential Value "Base and All Options Value" | Change: $21,328.06 USD, Total: $21,328.06 USD |
Award 93 of 500
| Vendor | Blue Tech Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | 47QTCA18D00GX (PS0094) |
| Signed Date | October 7, 2020 |
| Effective Date | July 24, 2018 |
| Modified Date | Wed Oct 07 2020 15:03:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $100,000.00 USD, Total: $7,960,000.00 USD |
Award 94 of 500
| Vendor | Blue Tech Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | 47QTCA18D00GX (PS0094) |
| Signed Date | October 7, 2020 |
| Effective Date | July 24, 2018 |
| Modified Date | Wed Oct 07 2020 15:03:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $100,000.00 USD, Total: $7,885,000.00 USD |
Award 95 of 500
| Vendor | Blue Tech Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | 47QTCA18D00GX (PS0093) |
| Signed Date | October 7, 2020 |
| Effective Date | July 24, 2018 |
| Modified Date | Wed Oct 07 2020 14:39:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $50,000.00 USD, Total: $7,960,000.00 USD |
Award 96 of 500
| Vendor | Blue Tech Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | 47QTCA18D00GX (PS0093) |
| Signed Date | October 7, 2020 |
| Effective Date | July 24, 2018 |
| Modified Date | Wed Oct 07 2020 14:39:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $50,000.00 USD, Total: $7,885,000.00 USD |
Award 97 of 500
| Vendor | Blue Tech Inc. |
| Description | annual renewal of silo software license and maintenance support for jmd/ocio/css. the delivery order includes a base year and two option year periods. |
| PIID + Modification | 15JPPS19F00000202 (P00002) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | July 22, 2020 |
| Effective Date | September 13, 2019 |
| Modified Date | Wed Oct 07 2020 12:02:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Justice: OBD; policy planning staff (jmd) |
| Requesting Office | Justice: OBD; cybersecurity services staff (jmd) |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200023393 united states |
| Obligated Amount | Change: $0.00 USD, Total: $15,181.76 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,789.38 USD, Total: $30,971.14 USD |
| Potential Value "Base and All Options Value" | Change: $15,789.38 USD, Total: $30,971.14 USD |
Award 98 of 500
| Vendor | Blue Tech Inc. |
| Description | renewal of nessus professional onprem-annual subscriptions. funding only action. additional funding required ($0.01) to match the obligation. |
| PIID + Modification | 15JPPS19F00000139 (P00001) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | May 18, 2020 |
| Effective Date | May 15, 2019 |
| Modified Date | Wed Oct 07 2020 12:00:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Justice: OBD; policy planning staff (jmd) |
| Requesting Office | Justice: OBD; cybersecurity services staff (jmd) |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205300019 united states |
| Obligated Amount | Change: $0.01 USD, Total: $12,625.62 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $12,625.62 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,625.62 USD |
Award 99 of 500
| Vendor | Blue Tech Inc. |
| Description | first source equipment contract # tbd see shipping template |
| PIID + Modification | 70CTD020FR0000152 (0) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | July 10, 2020 |
| Effective Date | July 9, 2020 |
| Modified Date | Wed Oct 07 2020 10:43:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | delivery order |
| Place of Performance | chattanooga, tennessee 374211596 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $550.00 USD, Total: $550.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $550.00 USD, Total: $550.00 USD |
| Potential Value "Base and All Options Value" | Change: $550.00 USD, Total: $550.00 USD |
Award 100 of 500
| Vendor | Blue Tech Inc. |
| Description | computer equipment |
| PIID + Modification | 70CTD020FR0000152 (P00001) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | October 7, 2020 |
| Effective Date | July 9, 2020 |
| Modified Date | Wed Oct 07 2020 10:43:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | delivery order |
| Place of Performance | chattanooga, tennessee 374211596 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $550.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $550.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $550.00 USD |
Award 101 of 500
| Vendor | Blue Tech Inc. |
| Description | emc renewal |
| PIID + Modification | 19AQMM20F3467 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 15, 2020 |
| Effective Date | September 20, 2020 |
| Modified Date | Wed Oct 07 2020 08:30:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of human resources |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921101001 united states |
| Obligated Amount | Change: $759,226.29 USD, Total: $759,226.29 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $759,226.29 USD, Total: $759,226.29 USD |
| Potential Value "Base and All Options Value" | Change: $759,226.29 USD, Total: $759,226.29 USD |
Award 102 of 500
| Vendor | Blue Tech Inc. |
| Description | laboratory equipment and supplies |
| PIID + Modification | FA282320FG045 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | October 1, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Tue Oct 06 2020 20:31:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Air Force; fa2823 aftc pzio |
| Requesting Office | Defense: Air Force; f1tbpv afrl rwp |
| Contract Action Type | delivery order |
| Place of Performance | eglin afb, florida 325421219 united states |
| Obligated Amount | Change: $285,750.88 USD, Total: $285,750.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $285,750.88 USD, Total: $285,750.88 USD |
| Potential Value "Base and All Options Value" | Change: $285,750.88 USD, Total: $285,750.88 USD |
Award 103 of 500
| Vendor | Blue Tech Inc. |
| Description | de-obligation of funds for equipment - firm fixed price (ffp) purchase order for the procurement of additional audio/video systems for region iv staff, atlanta, georgia. |
| PIID + Modification | 70FBR420P00000171 (P00001) |
| Signed Date | October 6, 2020 |
| Effective Date | September 28, 2020 |
| Modified Date | Tue Oct 06 2020 17:57:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: FEMA; region 4: emergency preparedness an |
| Requesting Office | DHS: FEMA; region 4: emergency preparedness an |
| Contract Action Type | purchase order |
| Place of Performance | atlanta, georgia 303411737 united states |
| Obligated Amount | Change: $-4,900.00 USD, Total: $99,598.02 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-4,900.00 USD, Total: $99,598.02 USD |
| Potential Value "Base and All Options Value" | Change: $-4,900.00 USD, Total: $99,598.02 USD |
Award 104 of 500
| Vendor | Blue Tech Inc. |
| Description | this request is for the renewal of tenable nessus products - securitycenter continuous view (cv) and nessus professional. |
| PIID + Modification | 19AQMM20F4422 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 29, 2020 |
| Effective Date | September 29, 2020 |
| Modified Date | Tue Oct 06 2020 16:51:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of consular affairs |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205200001 united states |
| Obligated Amount | Change: $211,822.68 USD, Total: $211,822.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $211,822.68 USD, Total: $211,822.68 USD |
| Potential Value "Base and All Options Value" | Change: $211,822.68 USD, Total: $211,822.68 USD |
Award 105 of 500
| Vendor | Blue Tech Inc. |
| Description | purchase: cx-server-1 year subscription. |
| PIID + Modification | 19AQMM20F2312 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | August 18, 2020 |
| Effective Date | August 12, 2020 |
| Modified Date | Tue Oct 06 2020 13:55:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of democracy, human rights |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921102034 united states |
| Obligated Amount | Change: $15,850.00 USD, Total: $15,850.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,850.00 USD, Total: $15,850.00 USD |
| Potential Value "Base and All Options Value" | Change: $15,850.00 USD, Total: $15,850.00 USD |
Award 106 of 500
| Vendor | Blue Tech Inc. |
| Description | adp central processing unit (cpu computer) analog |
| PIID + Modification | FA282320FG006 (0) |
| Parent PIID + Modification | 47QTCA18D00GX (0) |
| Signed Date | October 1, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Tue Oct 06 2020 10:46:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Air Force; fa2823 aftc pzio |
| Requesting Office | Defense: Air Force; 33 fw cc |
| Contract Action Type | delivery order |
| Place of Performance | eglin afb, florida 325421219 united states |
| Obligated Amount | Change: $49,070.75 USD, Total: $49,070.75 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $49,070.75 USD, Total: $49,070.75 USD |
| Potential Value "Base and All Options Value" | Change: $49,070.75 USD, Total: $49,070.75 USD |
Award 107 of 500
| Vendor | Blue Tech Inc. |
| Description | autodesk subscription renewal and support services |
| PIID + Modification | 20340921P00046 (0) |
| Signed Date | October 1, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Tue Oct 06 2020 09:22:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Treasury: BFS; arc div proc svcs - mint |
| Requesting Office | Treasury: Mint; us mint headquarters |
| Contract Action Type | purchase order |
| Place of Performance | philadelphia, pennsylvania 191061819 united states |
| Obligated Amount | Change: $308,177.28 USD, Total: $308,177.28 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $308,177.28 USD, Total: $308,177.28 USD |
| Potential Value "Base and All Options Value" | Change: $308,177.28 USD, Total: $308,177.28 USD |
Award 108 of 500
| Vendor | Blue Tech Inc. |
| Description | cdc ocisco gigamon tap maintenance renewal |
| PIID + Modification | 75D30119F05675 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | July 21, 2019 |
| Effective Date | June 17, 2019 |
| Modified Date | Tue Oct 06 2020 07:28:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | HHS: CDC; cdc office of acquisition services |
| Requesting Office | HHS: CDC; cdc office of acquisition services |
| Contract Action Type | delivery order |
| Place of Performance | atlanta, georgia 303413717 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $84,415.17 USD, Total: $84,415.17 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $84,415.17 USD, Total: $84,415.17 USD |
| Potential Value "Base and All Options Value" | Change: $84,415.17 USD, Total: $84,415.17 USD |
Award 109 of 500
| Vendor | Blue Tech Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | 47QTCA18D00GX (PS0092) |
| Signed Date | October 5, 2020 |
| Effective Date | July 24, 2018 |
| Modified Date | Mon Oct 05 2020 18:27:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $50,000.00 USD, Total: $7,885,000.00 USD |
Award 110 of 500
| Vendor | Blue Tech Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | 47QTCA18D00GX (PS0092) |
| Signed Date | October 5, 2020 |
| Effective Date | July 24, 2018 |
| Modified Date | Mon Oct 05 2020 18:27:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $50,000.00 USD, Total: $7,810,000.00 USD |
Award 111 of 500
| Vendor | Blue Tech Inc. |
| Description | training aids |
| PIID + Modification | FA442720FG007 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | October 1, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Mon Oct 05 2020 17:20:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Air Force; fa4427 60 cons lgc |
| Requesting Office | Defense: Air Force; f3zaes 60 aes aerm |
| Contract Action Type | delivery order |
| Place of Performance | travis afb, california 945351927 united states |
| Obligated Amount | Change: $23,321.81 USD, Total: $23,321.81 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $23,321.81 USD, Total: $23,321.81 USD |
| Potential Value "Base and All Options Value" | Change: $23,321.81 USD, Total: $23,321.81 USD |
Award 112 of 500
| Vendor | Blue Tech Inc. |
| Description | appdynamics licenses and support |
| PIID + Modification | 12FPC220F0128 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 30, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Mon Oct 05 2020 10:45:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | USDA: FPaC; fpac bus cntr-acq div-ops bra-sec 2 |
| Requesting Office | USDA: NRCS; nrcs-chief |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202500001 united states |
| Obligated Amount | Change: $914,997.26 USD, Total: $914,997.26 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $914,997.26 USD, Total: $914,997.26 USD |
| Potential Value "Base and All Options Value" | Change: $5,082,259.72 USD, Total: $5,082,259.72 USD |
Award 113 of 500
| Vendor | Blue Tech Inc. |
| Description | arcsight maintenance option year 2 |
| PIID + Modification | FA481418FBC24 (P00002) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | December 23, 2019 |
| Effective Date | January 1, 2018 |
| Modified Date | Mon Oct 05 2020 10:40:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Air Force; fa4814 6 cons pk |
| Requesting Office | Defense: Air Force; hq uscentcom ccss |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $1,209,639.00 USD, Total: $3,982,201.93 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,209,639.00 USD, Total: $3,982,201.93 USD |
| Potential Value "Base and All Options Value" | Change: $-877,140.25 USD, Total: $6,638,506.93 USD |
Award 114 of 500
| Vendor | Blue Tech Inc. |
| Description | notice delivery maintenance |
| PIID + Modification | 2032H521F00005 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | October 1, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Mon Oct 05 2020 08:26:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; national office - procurement oita |
| Contract Action Type | delivery order |
| Place of Performance | detroit, michigan 482261021 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,387,496.78 USD, Total: $2,387,496.78 USD |
| Potential Value "Base and All Options Value" | Change: $2,387,496.78 USD, Total: $2,387,496.78 USD |
Award 115 of 500
| Vendor | Blue Tech Inc. |
| Description | configos for windows server annual |
| PIID + Modification | W912DY20F0351 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | May 22, 2020 |
| Effective Date | May 22, 2020 |
| Modified Date | Sat Oct 03 2020 09:58:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | vicksburg, mississippi 391806199 united states |
| Obligated Amount | Change: $163,574.25 USD, Total: $163,574.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $163,574.25 USD, Total: $163,574.25 USD |
| Potential Value "Base and All Options Value" | Change: $163,574.25 USD, Total: $163,574.25 USD |
Award 116 of 500
| Vendor | Blue Tech Inc. |
| Description | annuity repliweb managed file transfer (rmft) and f1 maintenance extension for cyber security directorate r0i1200 |
| PIID + Modification | W91WMC16PV007 (0) |
| Signed Date | May 4, 2016 |
| Effective Date | May 4, 2016 |
| Modified Date | Sat Oct 03 2020 09:50:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Army; w6kd usace eit svcs |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | purchase order |
| Place of Performance | vicksburg, mississippi 391806199 united states |
| Obligated Amount | Change: $12,854.18 USD, Total: $12,854.18 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,854.18 USD, Total: $12,854.18 USD |
| Potential Value "Base and All Options Value" | Change: $12,854.18 USD, Total: $12,854.18 USD |
Award 117 of 500
| Vendor | Blue Tech Inc. |
| Description | progress devcraft developer license(pn: 360153) |
| PIID + Modification | W91CRB20F0252 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | May 5, 2020 |
| Effective Date | May 14, 2020 |
| Modified Date | Fri Oct 02 2020 22:28:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; w00f ofc dep under sec army |
| Contract Action Type | delivery order |
| Place of Performance | fairfield, california 945341795 united states |
| Obligated Amount | Change: $18,077.44 USD, Total: $18,077.44 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $18,077.44 USD, Total: $18,077.44 USD |
| Potential Value "Base and All Options Value" | Change: $18,077.44 USD, Total: $18,077.44 USD |
Award 118 of 500
| Vendor | Blue Tech Inc. |
| Description | modification to closeout purchase order |
| PIID + Modification | 70FBR420F00000135 (P00001) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | October 1, 2020 |
| Effective Date | September 4, 2020 |
| Modified Date | Thu Oct 01 2020 17:00:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: FEMA; region 4: emergency preparedness an |
| Requesting Office | DHS: FEMA; region 4: emergency preparedness an |
| Contract Action Type | delivery order |
| Place of Performance | biloxi, mississippi 395310003 united states |
| Obligated Amount | Change: $0.00 USD, Total: $12,440.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $12,440.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,440.00 USD |
Award 119 of 500
| Vendor | Blue Tech Inc. |
| Description | purchase of vtc unit under first source ii idiq contract for ms finance business office in biloxi, ms |
| PIID + Modification | 70FBR420F00000135 (0) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | September 3, 2020 |
| Effective Date | September 4, 2020 |
| Modified Date | Thu Oct 01 2020 17:00:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: FEMA; region 4: emergency preparedness an |
| Requesting Office | DHS: FEMA; region 4: emergency preparedness an |
| Contract Action Type | delivery order |
| Place of Performance | biloxi, mississippi 395310003 united states |
| Obligated Amount | Change: $12,440.00 USD, Total: $12,440.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,440.00 USD, Total: $12,440.00 USD |
| Potential Value "Base and All Options Value" | Change: $12,440.00 USD, Total: $12,440.00 USD |
Award 120 of 500
| Vendor | Blue Tech Inc. |
| Description | request renewal of tenable licensing |
| PIID + Modification | 19FS1A20P0124 (0) |
| Signed Date | September 17, 2020 |
| Effective Date | September 17, 2020 |
| Modified Date | Thu Oct 01 2020 15:54:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | State; acquisitions - fsi |
| Requesting Office | State; foreign service institute |
| Contract Action Type | purchase order |
| Place of Performance | arlington, virginia 222041586 united states |
| Obligated Amount | Change: $20,064.63 USD, Total: $20,064.63 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $20,064.63 USD, Total: $20,064.63 USD |
| Potential Value "Base and All Options Value" | Change: $20,064.63 USD, Total: $20,064.63 USD |
Award 121 of 500
| Vendor | Blue Tech Inc. |
| Description | qualysguard external scanning service renewal |
| PIID + Modification | 20340921P00011 (0) |
| Signed Date | October 1, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Thu Oct 01 2020 10:37:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Treasury: BFS; arc div proc svcs - mint |
| Requesting Office | Treasury: Mint; us mint headquarters |
| Contract Action Type | purchase order |
| Place of Performance | washington, district of columbia 200014784 united states |
| Obligated Amount | Change: $2,387.76 USD, Total: $2,387.76 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,387.76 USD, Total: $2,387.76 USD |
| Potential Value "Base and All Options Value" | Change: $2,387.76 USD, Total: $2,387.76 USD |
Award 122 of 500
| Vendor | Blue Tech Inc. |
| Description | s/w mtce/support for red hat linux enterprise licenses and associated modules for fy21. |
| PIID + Modification | 12314421F0012 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | October 1, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Thu Oct 01 2020 10:21:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | USDA: Admin.; usda, ocp-pod-acq-mgmt-branch-ftc |
| Requesting Office | USDA: OCFO; usda, ocfo |
| Contract Action Type | delivery order |
| Place of Performance | new orleans, louisiana 701292218 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,103.44 USD, Total: $9,103.44 USD |
| Potential Value "Base and All Options Value" | Change: $9,103.44 USD, Total: $9,103.44 USD |
Award 123 of 500
| Vendor | Blue Tech Inc. |
| Description | first source vtc equipment |
| PIID + Modification | 70CTD020FR0000016 (P00002) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | October 1, 2020 |
| Effective Date | February 19, 2020 |
| Modified Date | Thu Oct 01 2020 00:35:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Place of Performance | palm beach gardens, florida 334101138 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $-11,880.86 USD, Total: $86,658.46 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-11,880.86 USD, Total: $86,658.46 USD |
| Potential Value "Base and All Options Value" | Change: $-11,880.86 USD, Total: $86,658.46 USD |
Award 124 of 500
| Vendor | Blue Tech Inc. |
| Description | it electronic computer components |
| PIID + Modification | 19AQMM20F4653 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 30, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Wed Sep 30 2020 22:17:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; office of medical services |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $15,122.00 USD, Total: $15,122.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,122.00 USD, Total: $15,122.00 USD |
| Potential Value "Base and All Options Value" | Change: $15,122.00 USD, Total: $15,122.00 USD |
Award 125 of 500
| Vendor | Blue Tech Inc. |
| Description | laptop |
| PIID + Modification | 70B03C20F00001601 (0) |
| Parent PIID + Modification | HSHQDC13D00019 (0) |
| Signed Date | September 30, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Wed Sep 30 2020 20:48:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; office of field operations |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921102930 united states |
| Obligated Amount | Change: $6,789.81 USD, Total: $6,789.81 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,789.81 USD, Total: $6,789.81 USD |
| Potential Value "Base and All Options Value" | Change: $6,789.81 USD, Total: $6,789.81 USD |
Award 126 of 500
| Vendor | Blue Tech Inc. |
| Description | gigamon fy20 reinstatement and fy21 software support |
| PIID + Modification | 12314420F0814 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 30, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Wed Sep 30 2020 20:45:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | USDA: Admin.; usda, ocp-pod-acq-mgmt-branch-ftc |
| Requesting Office | USDA: OCFO; usda, ocfo |
| Contract Action Type | delivery order |
| Place of Performance | san francisco, california 941143302 united states |
| Obligated Amount | Change: $117,900.23 USD, Total: $117,900.23 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $117,900.23 USD, Total: $117,900.23 USD |
| Potential Value "Base and All Options Value" | Change: $117,900.23 USD, Total: $117,900.23 USD |
Award 127 of 500
| Vendor | Blue Tech Inc. |
| Description | it electronic computer components |
| PIID + Modification | 19AQMM20F4571 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 30, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Wed Sep 30 2020 18:29:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; office of medical services |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $41,329.95 USD, Total: $41,329.95 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $41,329.95 USD, Total: $41,329.95 USD |
| Potential Value "Base and All Options Value" | Change: $41,329.95 USD, Total: $41,329.95 USD |
Award 128 of 500
| Vendor | Blue Tech Inc. |
| Description | this modification is to extend the date for performance of this agreement from 7/10/2020 to 12/28/2020. this will allow certain unforeseen aspects to the production and delivery of the order, to be rectified. |
| PIID + Modification | 47PJ0020P0107 (PA0001) |
| Signed Date | September 30, 2020 |
| Effective Date | June 25, 2020 |
| Modified Date | Wed Sep 30 2020 17:47:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | purchase order |
| Place of Performance | denver, colorado 802250546 united states |
| Obligated Amount | Change: $0.00 USD, Total: $17,878.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $17,878.90 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $17,878.90 USD |
Award 129 of 500
| Vendor | Blue Tech Inc. |
| Description | tenable security consulting |
| PIID + Modification | 12314420F0806 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 30, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Wed Sep 30 2020 16:11:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | USDA: Admin.; usda, ocp-pod-acq-mgmt-branch-ftc |
| Requesting Office | USDA: OCIO; usda,off of the chief info officer |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921102002 united states |
| Obligated Amount | Change: $17,400.00 USD, Total: $17,400.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $17,400.00 USD, Total: $17,400.00 USD |
| Potential Value "Base and All Options Value" | Change: $17,400.00 USD, Total: $17,400.00 USD |
Award 130 of 500
| Vendor | Blue Tech Inc. |
| Description | desktops and monitors |
| PIID + Modification | 70B03C20F00001488 (0) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | September 30, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Wed Sep 30 2020 14:51:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; us border patrol |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921102002 united states |
| Obligated Amount | Change: $2,483,832.00 USD, Total: $2,483,832.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,483,832.00 USD, Total: $2,483,832.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,483,832.00 USD, Total: $2,483,832.00 USD |
Award 131 of 500
| Vendor | Blue Tech Inc. |
| Description | rack-mounted computer servers for international ice patrol baps phase 1 software conversion |
| PIID + Modification | 70Z02320FMIP08700 (0) |
| Parent PIID + Modification | HSHQDC13D00019 (0) |
| Signed Date | September 29, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Wed Sep 30 2020 14:47:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: USCG; hq contract operations (cg-912)(000 |
| Requesting Office | DHS: USCG; commandant acquisitions directorate |
| Contract Action Type | delivery order |
| Place of Performance | new london, connecticut 063200007 united states |
| Obligated Amount | Change: $34,352.00 USD, Total: $34,352.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $34,352.00 USD, Total: $34,352.00 USD |
| Potential Value "Base and All Options Value" | Change: $34,352.00 USD, Total: $34,352.00 USD |
Award 132 of 500
| Vendor | Blue Tech Inc. |
| Description | annual renewal solarwinds network performance for sigc&siom base yr: 8/18/2019 - 8/17/2020 - $111,794.35 oy1: 8/18/2020 - 8/17/2021 - $58,238.55 oy2: 8/18/2021 - 8/17/2022 - $58,993.60 |
| PIID + Modification | 15DDHQ19F00001229 (P00001) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | August 12, 2020 |
| Effective Date | July 29, 2019 |
| Modified Date | Wed Sep 30 2020 14:36:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201711766 united states |
| Obligated Amount | Change: $58,854.62 USD, Total: $171,265.12 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $123,878.66 USD, Total: $236,905.31 USD |
| Potential Value "Base and All Options Value" | Change: $179,123.48 USD, Total: $867,435.28 USD |
Award 133 of 500
| Vendor | Blue Tech Inc. |
| Description | maintenance and support for f5 systems. |
| PIID + Modification | 80NSSC19F1416 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 5, 2019 |
| Effective Date | September 5, 2019 |
| Modified Date | Wed Sep 30 2020 14:16:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $18,802.60 USD, Total: $18,802.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $18,802.60 USD, Total: $18,802.60 USD |
| Potential Value "Base and All Options Value" | Change: $18,802.60 USD, Total: $18,802.60 USD |
Award 134 of 500
| Vendor | Blue Tech Inc. |
| Description | software - redhat openshift with deployment consulting |
| PIID + Modification | 75N97020F00152 (P00001) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 30, 2020 |
| Effective Date | September 23, 2020 |
| Modified Date | Wed Sep 30 2020 13:26:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | HHS: NIH; national institutes of health nlm |
| Requesting Office | HHS: NIH; national institutes of health nlm |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $0.00 USD, Total: $299,685.34 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $299,685.34 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $299,685.34 USD |
Award 135 of 500
| Vendor | Blue Tech Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | 47QTCA18D00GX (PO0091) |
| Signed Date | September 30, 2020 |
| Effective Date | July 24, 2018 |
| Modified Date | Wed Sep 30 2020 13:18:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $115,000.00 USD, Total: $7,885,000.00 USD |
Award 136 of 500
| Vendor | Blue Tech Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | 47QTCA18D00GX (PO0091) |
| Signed Date | September 30, 2020 |
| Effective Date | July 24, 2018 |
| Modified Date | Wed Sep 30 2020 13:18:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $115,000.00 USD, Total: $7,760,000.00 USD |
Award 137 of 500
| Vendor | Blue Tech Inc. |
| Description | tenable.io web application scanning p/n gs-tio-was period of performance 09/30/20-09/29/21 |
| PIID + Modification | 12314420F0804 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 30, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Wed Sep 30 2020 13:09:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | USDA: Admin.; usda, ocp-pod-acq-mgmt-branch-ftc |
| Requesting Office | USDA: OCIO; usda,off of the chief info officer |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $239,290.50 USD, Total: $239,290.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $239,290.50 USD, Total: $239,290.50 USD |
| Potential Value "Base and All Options Value" | Change: $239,290.50 USD, Total: $239,290.50 USD |
Award 138 of 500
| Vendor | Blue Tech Inc. |
| Description | rsa archer software maintenance |
| PIID + Modification | 70SBUR20F00000316 (0) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | September 30, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Wed Sep 30 2020 13:08:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship immigration svcs |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205292260 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $53,613.00 USD, Total: $53,613.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $53,613.00 USD, Total: $53,613.00 USD |
| Potential Value "Base and All Options Value" | Change: $53,613.00 USD, Total: $53,613.00 USD |
Award 139 of 500
| Vendor | Blue Tech Inc. |
| Description | intellimagic sw |
| PIID + Modification | 2032H520F00945 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 28, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Wed Sep 30 2020 09:10:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921102002 united states |
| Obligated Amount | Change: $473,961.57 USD, Total: $473,961.57 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $473,961.57 USD, Total: $473,961.57 USD |
| Potential Value "Base and All Options Value" | Change: $998,191.07 USD, Total: $998,191.07 USD |
Award 140 of 500
| Vendor | Blue Tech Inc. |
| Description | m&s refresh for it equipment bom 10704 |
| PIID + Modification | HQ085420F0016 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | December 5, 2019 |
| Effective Date | December 5, 2019 |
| Modified Date | Wed Sep 30 2020 07:41:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: MDA; missile defense agency (mda) |
| Requesting Office | Defense: MDA; missile defense agency (mda) |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $2,112.41 USD, Total: $2,112.41 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,112.41 USD, Total: $2,112.41 USD |
| Potential Value "Base and All Options Value" | Change: $2,112.41 USD, Total: $2,112.41 USD |
Award 141 of 500
| Vendor | Blue Tech Inc. |
| Description | navfac hq cio program uipath attended (named user - #uicpanu0000) and uipath rpa developer (named user - #uicprdnu000) |
| PIID + Modification | 75N98120F00001 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | September 21, 2020 |
| Effective Date | September 21, 2020 |
| Modified Date | Wed Sep 30 2020 07:33:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | HHS: NIH; nih nitaa dita-dvi of info tech acq |
| Requesting Office | Defense: Navy; naval facilities engineering comd |
| Contract Action Type | delivery order |
| Place of Performance | washington navy yard, district of columbia 203745107 united states |
| Obligated Amount | Change: $21,791.95 USD, Total: $21,791.95 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $21,791.95 USD, Total: $21,791.95 USD |
| Potential Value "Base and All Options Value" | Change: $21,791.95 USD, Total: $21,791.95 USD |
Award 142 of 500
| Vendor | Blue Tech Inc. |
| Description | prc 117g radios |
| PIID + Modification | FA527019FA108 (0) |
| Parent PIID + Modification | FA873213D0029 (0) |
| Signed Date | August 30, 2019 |
| Effective Date | August 30, 2019 |
| Modified Date | Tue Sep 29 2020 22:22:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Air Force; fa5270 18 cons lgc |
| Requesting Office | Defense: Air Force; 18 cpts bw |
| Contract Action Type | delivery order |
| Place of Performance | japan |
| Obligated Amount | Change: $152,826.78 USD, Total: $152,826.78 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $152,826.78 USD, Total: $152,826.78 USD |
| Potential Value "Base and All Options Value" | Change: $152,826.78 USD, Total: $152,826.78 USD |
Award 143 of 500
| Vendor | Blue Tech Inc. |
| Description | microfocus automated test support renewal in the amount of $343667.79 |
| PIID + Modification | 19AQMM20F4169 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 27, 2020 |
| Effective Date | September 26, 2020 |
| Modified Date | Tue Sep 29 2020 19:25:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of comptroller and global |
| Contract Action Type | delivery order |
| Place of Performance | north charleston, south carolina 294052602 united states |
| Obligated Amount | Change: $343,667.79 USD, Total: $343,667.79 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $343,668.29 USD, Total: $343,668.29 USD |
| Potential Value "Base and All Options Value" | Change: $343,668.29 USD, Total: $343,668.29 USD |
Award 144 of 500
| Vendor | Blue Tech Inc. |
| Description | adp software |
| PIID + Modification | FA860120FG147 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | October 1, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Tue Sep 29 2020 17:56:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Air Force; fa8601 aflcmc pzio |
| Requesting Office | Defense: Air Force; f4ftak nasic sc |
| Contract Action Type | delivery order |
| Place of Performance | dayton, ohio 454330508 united states |
| Obligated Amount | Change: $68,627.34 USD, Total: $68,627.34 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $68,627.34 USD, Total: $68,627.34 USD |
| Potential Value "Base and All Options Value" | Change: $68,627.34 USD, Total: $68,627.34 USD |
Award 145 of 500
| Vendor | Blue Tech Inc. |
| Description | 20it55-soc-042 virus total subscription renewal |
| PIID + Modification | 12314420F0790 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 29, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Tue Sep 29 2020 16:40:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | USDA: Admin.; usda, ocp-pod-acq-mgmt-branch-ftc |
| Requesting Office | USDA: OCIO; usda,off of the chief info officer |
| Contract Action Type | delivery order |
| Place of Performance | kansas city, missouri 641310307 united states |
| Obligated Amount | Change: $11,175.77 USD, Total: $11,175.77 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $11,175.77 USD, Total: $11,175.77 USD |
| Potential Value "Base and All Options Value" | Change: $11,175.77 USD, Total: $11,175.77 USD |
Award 146 of 500
| Vendor | Blue Tech Inc. |
| Description | it equipment for m&s refresh bom 10698-a |
| PIID + Modification | HQ085420F0008 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | November 12, 2019 |
| Effective Date | N/A |
| Modified Date | Tue Sep 29 2020 15:59:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: MDA; missile defense agency (mda) |
| Requesting Office | Defense: MDA; missile defense agency (mda) |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $837,294.07 USD, Total: $837,294.07 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $837,294.07 USD, Total: $837,294.07 USD |
| Potential Value "Base and All Options Value" | Change: $837,294.07 USD, Total: $837,294.07 USD |
Award 147 of 500
| Vendor | Blue Tech Inc. |
| Description | wireless equipment for annex |
| PIID + Modification | 70FBR520F00000071 (0) |
| Parent PIID + Modification | HSHQDC13D00019 (0) |
| Signed Date | September 29, 2020 |
| Effective Date | September 29, 2020 |
| Modified Date | Tue Sep 29 2020 15:57:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: FEMA; region 5 : emergency preparedness a |
| Requesting Office | DHS: FEMA; region 5 : emergency preparedness a |
| Contract Action Type | delivery order |
| Place of Performance | chicago, illinois 606051008 united states |
| Obligated Amount | Change: $4,332.05 USD, Total: $4,332.05 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,332.05 USD, Total: $4,332.05 USD |
| Potential Value "Base and All Options Value" | Change: $4,332.05 USD, Total: $4,332.05 USD |
Award 148 of 500
| Vendor | Blue Tech Inc. |
| Description | bom 10627 |
| PIID + Modification | HQ014719F5076 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | August 29, 2019 |
| Effective Date | August 27, 2019 |
| Modified Date | Tue Sep 29 2020 15:43:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: MDA; missile defense agency (mda) |
| Requesting Office | Defense: MDA; missile defense agency (mda) |
| Contract Action Type | delivery order |
| Place of Performance | huntsville, alabama 358061000 united states |
| Obligated Amount | Change: $929,976.88 USD, Total: $929,976.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $929,976.88 USD, Total: $929,976.88 USD |
| Potential Value "Base and All Options Value" | Change: $929,976.88 USD, Total: $929,976.88 USD |
Award 149 of 500
| Vendor | Blue Tech Inc. |
| Description | office information system equipment |
| PIID + Modification | FA460020FG045 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | October 1, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Tue Sep 29 2020 15:22:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Air Force; fa4600 55 cons pkp |
| Requesting Office | Defense: Air Force; f3hra1 557 ww |
| Contract Action Type | delivery order |
| Place of Performance | offutt afb, nebraska 681132107 united states |
| Obligated Amount | Change: $31,670.09 USD, Total: $31,670.09 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $31,670.09 USD, Total: $31,670.09 USD |
| Potential Value "Base and All Options Value" | Change: $31,670.09 USD, Total: $31,670.09 USD |
Award 150 of 500
| Vendor | Blue Tech Inc. |
| Description | it equipement bom id 10675 m&s refresh |
| PIID + Modification | HQ014719F0125 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | May 23, 2019 |
| Effective Date | May 21, 2019 |
| Modified Date | Tue Sep 29 2020 15:18:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: MDA; missile defense agency (mda) |
| Requesting Office | Defense: MDA; missile defense agency (mda) |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921102002 united states |
| Obligated Amount | Change: $107,155.80 USD, Total: $107,155.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $107,155.80 USD, Total: $107,155.80 USD |
| Potential Value "Base and All Options Value" | Change: $107,155.80 USD, Total: $107,155.80 USD |
Award 151 of 500
| Vendor | Blue Tech Inc. |
| Description | this bilateral modification is being issued to change the quantity for option iv - clin 00013 from 1 ea $26,515.00 to 10 ea $2,651.50. |
| PIID + Modification | 28321318FDX030611 (P00004) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 29, 2020 |
| Effective Date | September 17, 2018 |
| Modified Date | Tue Sep 29 2020 15:10:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | SSA; ssa ofc of acquisition grants |
| Requesting Office | SSA; ssa ofc of acquisition grants |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Major Program Code | sophos email security |
| Obligated Amount | Change: $0.00 USD, Total: $1,140,142.11 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,140,142.11 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,762,133.02 USD |
Award 152 of 500
| Vendor | Blue Tech Inc. |
| Description | the purpose of this firm fixed price (ffp) action is to award a final modification for blue tech inc. as a result of a request for equitable adjustment. |
| PIID + Modification | 70FBR419F00000282 (P00005) |
| Parent PIID + Modification | HSHQDC13D00019 (0) |
| Signed Date | September 29, 2020 |
| Effective Date | September 27, 2019 |
| Modified Date | Tue Sep 29 2020 13:58:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: FEMA; region 4: emergency preparedness an |
| Requesting Office | DHS: FEMA; region 4: emergency preparedness an |
| Contract Action Type | delivery order |
| Place of Performance | atlanta, georgia 303411737 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $11,700.00 USD, Total: $440,745.18 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $11,700.00 USD, Total: $440,745.18 USD |
| Potential Value "Base and All Options Value" | Change: $11,700.00 USD, Total: $440,745.18 USD |
Award 153 of 500
| Vendor | Blue Tech Inc. |
| Description | adp input/output and storage devices |
| PIID + Modification | FA480020FG078 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | October 1, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Tue Sep 29 2020 11:18:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Air Force; fa4800 633 cons pkp |
| Requesting Office | Defense: Air Force; aftc msr |
| Contract Action Type | delivery order |
| Place of Performance | langley afb, virginia 236652801 united states |
| Obligated Amount | Change: $27,002.00 USD, Total: $27,002.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $27,002.00 USD, Total: $27,002.00 USD |
| Potential Value "Base and All Options Value" | Change: $27,002.00 USD, Total: $27,002.00 USD |
Award 154 of 500
| Vendor | Blue Tech Inc. |
| Description | quest ela fy19 |
| PIID + Modification | 2032H519F00122 (P00004) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 29, 2020 |
| Effective Date | December 20, 2018 |
| Modified Date | Tue Sep 29 2020 08:33:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $0.00 USD, Total: $5,992,491.77 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,992,491.77 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $14,966,973.78 USD |
Award 155 of 500
| Vendor | Blue Tech Inc. |
| Description | annual renewal solarwinds network performance for sigc&siom base yr: 8/18/2019 - 8/17/2020 - $111,794.35 oy1: 8/18/2020 - 8/17/2021 - $58,238.55 oy2: 8/18/2021 - 8/17/2022 - $58,993.60 |
| PIID + Modification | 15DDHQ19F00001229 (P00002) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 9, 2020 |
| Effective Date | July 29, 2019 |
| Modified Date | Tue Sep 29 2020 08:29:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201711766 united states |
| Obligated Amount | Change: $0.00 USD, Total: $112,410.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $616.15 USD, Total: $113,026.65 USD |
| Potential Value "Base and All Options Value" | Change: $229,642.65 USD, Total: $688,311.80 USD |
Award 156 of 500
| Vendor | Blue Tech Inc. |
| Description | laptops |
| PIID + Modification | 70B06C20F00001392 (0) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | September 18, 2020 |
| Effective Date | September 18, 2020 |
| Modified Date | Tue Sep 29 2020 08:19:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: CBP; mission support ctr div |
| Requesting Office | DHS: CBP; office of trade |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921102930 united states |
| Obligated Amount | Change: $573,297.52 USD, Total: $573,297.52 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $573,297.52 USD, Total: $573,297.52 USD |
| Potential Value "Base and All Options Value" | Change: $573,297.52 USD, Total: $573,297.52 USD |
Award 157 of 500
| Vendor | Blue Tech Inc. |
| Description | tenable nessus professional license |
| PIID + Modification | 70RWMD20F00000053 (0) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | September 29, 2020 |
| Effective Date | November 1, 2020 |
| Modified Date | Tue Sep 29 2020 08:01:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: OPO; cwmd acq div |
| Requesting Office | DHS: CWMD; dir office of health affairs |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205280115 united states |
| Obligated Amount | Change: $2,230.00 USD, Total: $2,230.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,230.00 USD, Total: $2,230.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,230.00 USD, Total: $2,230.00 USD |
Award 158 of 500
| Vendor | Blue Tech Inc. |
| Description | the contractor shall provide av onsite maintenance - one year term - for region iv, atlanta, georgia. |
| PIID + Modification | 70FBR420P00000172 (0) |
| Signed Date | September 28, 2020 |
| Effective Date | September 28, 2020 |
| Modified Date | Tue Sep 29 2020 01:15:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: FEMA; region 4: emergency preparedness an |
| Requesting Office | DHS: FEMA; region 4: emergency preparedness an |
| Contract Action Type | purchase order |
| Place of Performance | atlanta, georgia 303411737 united states |
| Obligated Amount | Change: $65,387.50 USD, Total: $65,387.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $65,387.50 USD, Total: $65,387.50 USD |
| Potential Value "Base and All Options Value" | Change: $65,387.50 USD, Total: $65,387.50 USD |
Award 159 of 500
| Vendor | Blue Tech Inc. |
| Description | purchase of equipment under first source ii idiq contract for jade conference room projector upgrade region 6 at denton, tx office |
| PIID + Modification | 70FBR620F00000101 (0) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | September 28, 2020 |
| Effective Date | September 25, 2020 |
| Modified Date | Mon Sep 28 2020 18:58:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: FEMA; region 6 : emergency preparedness a |
| Requesting Office | DHS: FEMA; region 6 : emergency preparedness a |
| Contract Action Type | delivery order |
| Place of Performance | denton, texas 762094551 united states |
| Obligated Amount | Change: $37,950.25 USD, Total: $37,950.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $37,950.25 USD, Total: $37,950.25 USD |
| Potential Value "Base and All Options Value" | Change: $37,950.25 USD, Total: $37,950.25 USD |
Award 160 of 500
| Vendor | Blue Tech Inc. |
| Description | modification p00001 to obtain far 52.204-24 certification and incorporate 52.204-25 |
| PIID + Modification | 12314420F0492 (P00001) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 28, 2020 |
| Effective Date | August 13, 2020 |
| Modified Date | Mon Sep 28 2020 18:42:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | USDA: Admin.; usda, ocp-pod-acq-mgmt-branch-ftc |
| Requesting Office | USDA: OCIO; usda,off of the chief info officer |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921102002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $154,006.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $154,006.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $154,006.00 USD |
Award 161 of 500
| Vendor | Blue Tech Inc. |
| Description | dell latitude 5411 laptop |
| PIID + Modification | 70FA2020F00000088 (0) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | September 28, 2020 |
| Effective Date | September 23, 2020 |
| Modified Date | Mon Sep 28 2020 16:59:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: FEMA; preparedness section(pre20) |
| Requesting Office | DHS: FEMA; preparedness section(pre20) |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921102930 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $8,190.00 USD, Total: $8,190.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $8,190.00 USD, Total: $8,190.00 USD |
| Potential Value "Base and All Options Value" | Change: $8,190.00 USD, Total: $8,190.00 USD |
Award 162 of 500
| Vendor | Blue Tech Inc. |
| Description | firm fixed price (ffp) purchase order for the procurement of additional audio/video systems for region iv staff, atlanta, georgia. |
| PIID + Modification | 70FBR420P00000171 (0) |
| Signed Date | September 28, 2020 |
| Effective Date | September 28, 2020 |
| Modified Date | Mon Sep 28 2020 16:57:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: FEMA; region 4: emergency preparedness an |
| Requesting Office | DHS: FEMA; region 4: emergency preparedness an |
| Contract Action Type | purchase order |
| Place of Performance | atlanta, georgia 303411737 united states |
| Obligated Amount | Change: $104,498.02 USD, Total: $104,498.02 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $104,498.02 USD, Total: $104,498.02 USD |
| Potential Value "Base and All Options Value" | Change: $104,498.02 USD, Total: $104,498.02 USD |
Award 163 of 500
| Vendor | Blue Tech Inc. |
| Description | two (2) microsoft surface hub 2s 50 inch - 8th gen i5- 8gb ram - 128gb ssd - intel uhd graphics 620- taa |
| PIID + Modification | 70Z02320FGLS07400 (0) |
| Parent PIID + Modification | HSHQDC13D00019 (0) |
| Signed Date | September 28, 2020 |
| Effective Date | September 28, 2020 |
| Modified Date | Mon Sep 28 2020 16:43:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: USCG; hq contract operations (cg-912)(000 |
| Requesting Office | DHS: USCG; commandant acquisitions directorate |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205937301 united states |
| Obligated Amount | Change: $18,170.00 USD, Total: $18,170.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $18,170.00 USD, Total: $18,170.00 USD |
| Potential Value "Base and All Options Value" | Change: $18,170.00 USD, Total: $18,170.00 USD |
Award 164 of 500
| Vendor | Blue Tech Inc. |
| Description | administrative modification that adds updated invoice instructions. |
| PIID + Modification | 19AQMM20F1702 (P00001) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | August 26, 2020 |
| Effective Date | May 19, 2020 |
| Modified Date | Mon Sep 28 2020 16:03:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of information resource mgt |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221534208 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,803,222.77 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,803,222.77 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,803,222.77 USD |
Award 165 of 500
| Vendor | Blue Tech Inc. |
| Description | adp software |
| PIID + Modification | FA930120FG309 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | October 1, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Mon Sep 28 2020 15:49:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Air Force; fa9301 aftc pzio |
| Requesting Office | Defense: Air Force; fa9301 aftc pzio |
| Contract Action Type | delivery order |
| Place of Performance | edwards, california 935241001 united states |
| Obligated Amount | Change: $21,881.50 USD, Total: $21,881.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $21,881.50 USD, Total: $21,881.50 USD |
| Potential Value "Base and All Options Value" | Change: $21,881.50 USD, Total: $21,881.50 USD |
Award 166 of 500
| Vendor | Blue Tech Inc. |
| Description | funding for the vendor to provide cables/connectors, and the installation of cabling, input/output interconnects, reloading of code, and testing of code in the front of the rrcc conference room located at 3005 chamblee tucker rd, atlanta, ga 30341. |
| PIID + Modification | 70FBR420F00000139 (0) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | September 28, 2020 |
| Effective Date | September 28, 2020 |
| Modified Date | Mon Sep 28 2020 14:59:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: FEMA; region 4: emergency preparedness an |
| Requesting Office | DHS: FEMA; region 4: emergency preparedness an |
| Contract Action Type | delivery order |
| Place of Performance | atlanta, georgia 303411737 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $8,611.77 USD, Total: $8,611.77 USD |
| Potential Value "Base and All Options Value" | Change: $8,611.77 USD, Total: $8,611.77 USD |
Award 167 of 500
| Vendor | Blue Tech Inc. |
| Description | code dx 1 year subscription license for code dx enterprise for up to 50 projects and 50 users. |
| PIID + Modification | 15F06720F0000744 (P00001) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | August 11, 2020 |
| Effective Date | February 25, 2020 |
| Modified Date | Mon Sep 28 2020 13:36:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Justice: FBI; division 0100 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Place of Performance | clarksburg, west virginia 263060001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $63,745.33 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $63,745.33 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $63,745.33 USD |
Award 168 of 500
| Vendor | Blue Tech Inc. |
| Description | polycom video teleconferencing system (vtc) realpresence desktop hardware and software maintenance |
| PIID + Modification | 70SBUR20F00000307 (0) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | September 28, 2020 |
| Effective Date | September 29, 2020 |
| Modified Date | Mon Sep 28 2020 12:38:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship immigration svcs |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205290001 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $486,951.32 USD, Total: $486,951.32 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $486,951.32 USD, Total: $486,951.32 USD |
| Potential Value "Base and All Options Value" | Change: $486,951.32 USD, Total: $486,951.32 USD |
Award 169 of 500
| Vendor | Blue Tech Inc. |
| Description | 90meter smart card manager. |
| PIID + Modification | HDTRA117F0007 (P00003) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | January 14, 2020 |
| Effective Date | January 16, 2017 |
| Modified Date | Mon Sep 28 2020 12:12:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: DTRA; defense threat reduction agency |
| Requesting Office | Defense: DTRA; defense threat reduction agency |
| Contract Action Type | delivery order |
| Place of Performance | fort belvoir, virginia 220606201 united states |
| Obligated Amount | Change: $16,275.00 USD, Total: $78,575.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $16,275.00 USD, Total: $78,575.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $78,575.00 USD |
Award 170 of 500
| Vendor | Blue Tech Inc. |
| Description | subscription license |
| PIID + Modification | 19AQMM20F3442 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 16, 2020 |
| Effective Date | September 16, 2020 |
| Modified Date | Mon Sep 28 2020 10:52:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of political-military aff |
| Contract Action Type | delivery order |
| Place of Performance | la jolla, california 920380715 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $20,001.36 USD, Total: $20,001.36 USD |
Award 171 of 500
| Vendor | Blue Tech Inc. |
| Description | blue tech inc:1132256 [20-001156] |
| PIID + Modification | 75N97020F00009 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | September 25, 2020 |
| Effective Date | September 25, 2020 |
| Modified Date | Mon Sep 28 2020 10:16:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | HHS: NIH; national institutes of health nlm |
| Requesting Office | HHS: NIH; national institutes of health nlm |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921102002 united states |
| Obligated Amount | Change: $156,169.69 USD, Total: $156,169.69 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $156,169.69 USD, Total: $156,169.69 USD |
| Potential Value "Base and All Options Value" | Change: $295,304.97 USD, Total: $295,304.97 USD |
Award 172 of 500
| Vendor | Blue Tech Inc. |
| Description | adp software |
| PIID + Modification | FA441720FG056 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | October 1, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Mon Sep 28 2020 09:25:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Air Force; fa4417 1 socons lgc |
| Requesting Office | Defense: Air Force; f2ft09 505 cs scxp |
| Contract Action Type | delivery order |
| Place of Performance | hurlburt field, florida 325445904 united states |
| Obligated Amount | Change: $21,052.75 USD, Total: $21,052.75 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $21,052.75 USD, Total: $21,052.75 USD |
| Potential Value "Base and All Options Value" | Change: $21,052.75 USD, Total: $21,052.75 USD |
Award 173 of 500
| Vendor | Blue Tech Inc. |
| Description | maintenance renewal of security center on premise (scap tool). |
| PIID + Modification | 60RRBH20F0191 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 11, 2020 |
| Effective Date | September 28, 2020 |
| Modified Date | Sun Sep 27 2020 23:34:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Railroad Retire.; rrb - acquisition mgmt division |
| Requesting Office | Railroad Retire.; rrb - bureau of fiscal opeartions |
| Contract Action Type | delivery order |
| Place of Performance | chicago, illinois 606111275 united states |
| Obligated Amount | Change: $12,630.17 USD, Total: $47,661.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,630.17 USD, Total: $47,661.27 USD |
| Potential Value "Base and All Options Value" | Change: $12,630.17 USD, Total: $47,661.27 USD |
Award 174 of 500
| Vendor | Blue Tech Inc. |
| Description | approved on behalf of the irm/cio - nikitenkoss for bankshd psc: ok |
| PIID + Modification | 19AQMM20P2124 (0) |
| Signed Date | September 26, 2020 |
| Effective Date | September 26, 2020 |
| Modified Date | Sun Sep 27 2020 20:54:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of adminstration |
| Contract Action Type | purchase order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $352,745.50 USD, Total: $352,745.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $352,745.50 USD, Total: $352,745.50 USD |
| Potential Value "Base and All Options Value" | Change: $352,745.50 USD, Total: $352,745.50 USD |
Award 175 of 500
| Vendor (as written) | blue tech incorporated |
| Vendor (normalized) | Blue Tech Inc. |
| Description | c-im san solution iaw |
| PIID + Modification | W9128F07P0067 (0) |
| Signed Date | April 11, 2007 |
| Effective Date | April 5, 2007 |
| Modified Date | Sat Sep 26 2020 09:57:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: Army; w071 endist omaha |
| Contract Action Type | purchase order |
| Place of Performance | san diego, california 921102930 united states |
| Obligated Amount | Change: $54,676.00 USD, Total: $54,676.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $54,676.00 USD, Total: $54,676.00 USD |
| Potential Value "Base and All Options Value" | Change: $54,676.00 USD, Total: $54,676.00 USD |
Award 176 of 500
| Vendor (as written) | blue tech incorporated |
| Vendor (normalized) | Blue Tech Inc. |
| Description | c - operation notebook |
| PIID + Modification | W9128F07P0082 (0) |
| Signed Date | May 2, 2007 |
| Effective Date | May 2, 2007 |
| Modified Date | Sat Sep 26 2020 09:57:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: Army; w071 endist omaha |
| Contract Action Type | purchase order |
| Place of Performance | san diego, california 921102930 united states |
| Obligated Amount | Change: $6,253.00 USD, Total: $6,253.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,253.00 USD, Total: $6,253.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,253.00 USD, Total: $6,253.00 USD |
Award 177 of 500
| Vendor (as written) | blue tech incorporated |
| Vendor (normalized) | Blue Tech Inc. |
| Description | supplies for front lobby/canteen area |
| PIID + Modification | W9123707P0153 (0) |
| Signed Date | June 29, 2007 |
| Effective Date | June 29, 2007 |
| Modified Date | Sat Sep 26 2020 09:57:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Army; us army engineer district huntingto |
| Requesting Office | Defense: Army; us army engineer district huntingto |
| Contract Action Type | purchase order |
| Place of Performance | huntington, west virginia 257012070 united states |
| Obligated Amount | Change: $7,115.00 USD, Total: $6,160.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,115.00 USD, Total: $6,160.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,115.00 USD, Total: $6,160.00 USD |
Award 178 of 500
| Vendor (as written) | blue tech incorporated |
| Vendor (normalized) | Blue Tech Inc. |
| Description | ext-hdmi-car5x final quantity mod |
| PIID + Modification | W9123707P0153 (P00002) |
| Signed Date | June 1, 2009 |
| Effective Date | June 1, 2009 |
| Modified Date | Sat Sep 26 2020 09:57:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Army; us army engineer district huntingto |
| Requesting Office | Defense: Army; us army engineer district huntingto |
| Contract Action Type | purchase order |
| Place of Performance | huntington, west virginia 257012070 united states |
| Obligated Amount | Change: $-1,560.00 USD, Total: $6,160.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-1,560.00 USD, Total: $6,160.00 USD |
| Potential Value "Base and All Options Value" | Change: $-1,560.00 USD, Total: $6,160.00 USD |
Award 179 of 500
| Vendor (as written) | blue tech incorporated |
| Vendor (normalized) | Blue Tech Inc. |
| Description | line item 0004 and 0006 is deleted in it's entirety. line item 0015 is added for an ext-hdmi-car5x |
| PIID + Modification | W9123707P0153 (P00001) |
| Signed Date | July 26, 2007 |
| Effective Date | July 26, 2007 |
| Modified Date | Sat Sep 26 2020 09:57:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Army; us army engineer district huntingto |
| Requesting Office | Defense: Army; us army engineer district huntingto |
| Contract Action Type | purchase order |
| Place of Performance | huntington, west virginia 257012070 united states |
| Obligated Amount | Change: $605.00 USD, Total: $6,160.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $605.00 USD, Total: $6,160.00 USD |
| Potential Value "Base and All Options Value" | Change: $605.00 USD, Total: $6,160.00 USD |
Award 180 of 500
| Vendor | Blue Tech Inc. |
| Description | close-out contract; no remaining funding. |
| PIID + Modification | HSHQDC16J00148 (P00004) |
| Parent PIID + Modification | HSHQDC13D00019 (0) |
| Signed Date | September 25, 2020 |
| Effective Date | February 28, 2016 |
| Modified Date | Fri Sep 25 2020 22:34:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205937710 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $58,527.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $58,527.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $208,433.00 USD |
Award 181 of 500
| Vendor | Blue Tech Inc. |
| Description | this is to provide continuous software maintenance support for existing red hat servers and software currently in use by the dhs enterprise soc (esoc). this software is considered the most highly scalable, multicore system and provides operating system control for platforms to have enhanced system power management and end-to-end data integrity and its continued use will allow dhs to maintain compatibility with existing security operation procedures. |
| PIID + Modification | HSHQDC16J00148 (0) |
| Parent PIID + Modification | HSHQDC13D00019 (0) |
| Signed Date | February 28, 2016 |
| Effective Date | February 28, 2016 |
| Modified Date | Fri Sep 25 2020 22:34:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: OPO; information technology acquisition center |
| Requesting Office | DHS: OPO; directorate for management |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205937710 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $50,027.00 USD, Total: $58,527.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $50,027.00 USD, Total: $58,527.00 USD |
| Potential Value "Base and All Options Value" | Change: $208,433.00 USD, Total: $208,433.00 USD |
Award 182 of 500
| Vendor | Blue Tech Inc. |
| Description | non-acat; informatica license renewal, |
| PIID + Modification | FA860419F2068 (0) |
| Parent PIID + Modification | FA873213D0029 (0) |
| Signed Date | April 9, 2019 |
| Effective Date | April 9, 2019 |
| Modified Date | Fri Sep 25 2020 22:16:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Air Force; fa8604 aflcmc pzi |
| Requesting Office | Defense: Air Force; f4ffau hq afmc a1 |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $78,454.00 USD, Total: $78,454.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $78,454.00 USD, Total: $78,454.00 USD |
| Potential Value "Base and All Options Value" | Change: $78,454.00 USD, Total: $78,454.00 USD |
Award 183 of 500
| Vendor | Blue Tech Inc. |
| Description | aflcmc/ozj, secure sync software |
| PIID + Modification | FA860418F2104 (0) |
| Parent PIID + Modification | FA873213D0029 (0) |
| Signed Date | July 19, 2018 |
| Effective Date | July 23, 2018 |
| Modified Date | Fri Sep 25 2020 22:16:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Air Force; fa8604 aflcmc pzi |
| Requesting Office | Defense: Air Force; f4fdce aflcmc wwg |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $46,974.00 USD, Total: $46,974.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $46,974.00 USD, Total: $46,974.00 USD |
| Potential Value "Base and All Options Value" | Change: $46,974.00 USD, Total: $46,974.00 USD |
Award 184 of 500
| Vendor | Blue Tech Inc. |
| Description | miscellaneous electrical and electronic components |
| PIID + Modification | FA930120FG291 (0) |
| Parent PIID + Modification | 47QTCA18D00GX (0) |
| Signed Date | October 1, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Fri Sep 25 2020 19:02:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Air Force; fa9301 aftc pzio |
| Requesting Office | Defense: Air Force; fa9301 aftc pzio |
| Contract Action Type | delivery order |
| Place of Performance | edwards, california 935241001 united states |
| Obligated Amount | Change: $14,332.98 USD, Total: $14,332.98 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $14,332.98 USD, Total: $14,332.98 USD |
| Potential Value "Base and All Options Value" | Change: $14,332.98 USD, Total: $14,332.98 USD |
Award 185 of 500
| Vendor | Blue Tech Inc. |
| Description | software - redhat openshift with deployment consulting |
| PIID + Modification | 75N97020F00152 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 23, 2020 |
| Effective Date | September 23, 2020 |
| Modified Date | Fri Sep 25 2020 17:42:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | HHS: NIH; national institutes of health nlm |
| Requesting Office | HHS: NIH; national institutes of health nlm |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $299,685.34 USD, Total: $299,685.34 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $299,685.34 USD, Total: $299,685.34 USD |
| Potential Value "Base and All Options Value" | Change: $299,685.34 USD, Total: $299,685.34 USD |
Award 186 of 500
| Vendor | Blue Tech Inc. |
| Description | modification 001: cancel order corelogic spatial record |
| PIID + Modification | 89503420FWA400923 (P00001) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 25, 2020 |
| Effective Date | September 25, 2020 |
| Modified Date | Fri Sep 25 2020 17:11:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Energy; western-upper great plains region |
| Requesting Office | Energy; western area power administration |
| Contract Action Type | delivery order |
| Place of Performance | boulder, colorado 803011209 united states |
| Obligated Amount | Change: $-102,690.58 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-155,004.66 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-155,004.66 USD, Total: $0.00 USD |
Award 187 of 500
| Vendor | Blue Tech Inc. |
| Description | toad for oracle licenses and maintenance support |
| PIID + Modification | 75N97020F00154 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 25, 2020 |
| Effective Date | September 25, 2020 |
| Modified Date | Fri Sep 25 2020 16:57:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | HHS: NIH; national institutes of health nlm |
| Requesting Office | HHS: NIH; national institutes of health nlm |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921102002 united states |
| Obligated Amount | Change: $34,800.06 USD, Total: $34,800.06 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $34,800.06 USD, Total: $34,800.06 USD |
| Potential Value "Base and All Options Value" | Change: $260,633.10 USD, Total: $260,633.10 USD |
Award 188 of 500
| Vendor | Blue Tech Inc. |
| Description | software renewal |
| PIID + Modification | 19FS1A20F0098 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 17, 2020 |
| Effective Date | September 17, 2020 |
| Modified Date | Fri Sep 25 2020 16:05:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | State; acquisitions - fsi |
| Requesting Office | State; foreign service institute |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 222041568 united states |
| Obligated Amount | Change: $14,236.50 USD, Total: $14,236.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $14,236.50 USD, Total: $14,236.50 USD |
| Potential Value "Base and All Options Value" | Change: $14,236.50 USD, Total: $14,236.50 USD |
Award 189 of 500
| Vendor | Blue Tech Inc. |
| Description | this purchase order is for reprogramming of crestron control processor (send content to any display when in a vtc call) and ins vsg-custful vsgi installation of cabling input/output interconnects and reloading of code, testing of code. firm fixed |
| PIID + Modification | 70FBR420F00000155 (0) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | September 25, 2020 |
| Effective Date | September 25, 2020 |
| Modified Date | Fri Sep 25 2020 14:59:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: FEMA; region 4: emergency preparedness an |
| Requesting Office | DHS: FEMA; region 4: emergency preparedness an |
| Contract Action Type | delivery order |
| Place of Performance | atlanta, georgia 303411001 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $2,450.00 USD, Total: $2,450.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,450.00 USD, Total: $2,450.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,450.00 USD, Total: $2,450.00 USD |
Award 190 of 500
| Vendor | Blue Tech Inc. |
| Description | cisco enterprise license agreements (ela) |
| PIID + Modification | 2032H520F00798 (0) |
| Parent PIID + Modification | NNG15SC63B (5) |
| Signed Date | September 18, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Fri Sep 25 2020 14:25:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921102002 united states |
| Obligated Amount | Change: $3,399,627.13 USD, Total: $3,399,627.13 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,055,217.20 USD, Total: $5,055,217.20 USD |
| Potential Value "Base and All Options Value" | Change: $24,454,304.40 USD, Total: $24,454,304.40 USD |
Award 191 of 500
| Vendor | Blue Tech Inc. |
| Description | information technology components |
| PIID + Modification | 70B03C20F00001198 (0) |
| Parent PIID + Modification | HSHQDC13D00019 (0) |
| Signed Date | September 18, 2020 |
| Effective Date | September 18, 2020 |
| Modified Date | Fri Sep 25 2020 13:50:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; office of field operations |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921102930 united states |
| Obligated Amount | Change: $226,345.00 USD, Total: $226,345.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $226,345.00 USD, Total: $226,345.00 USD |
| Potential Value "Base and All Options Value" | Change: $226,345.00 USD, Total: $226,345.00 USD |
Award 192 of 500
| Vendor | Blue Tech Inc. |
| Description | corelogic spatial record |
| PIID + Modification | 89503420FWA400923 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 25, 2020 |
| Effective Date | September 25, 2020 |
| Modified Date | Fri Sep 25 2020 13:29:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Energy; western-upper great plains region |
| Requesting Office | Energy; western area power administration |
| Contract Action Type | delivery order |
| Place of Performance | boulder, colorado 803011209 united states |
| Obligated Amount | Change: $102,690.58 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $155,004.66 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $155,004.66 USD, Total: $0.00 USD |
Award 193 of 500
| Vendor | Blue Tech Inc. |
| Description | tenable sc renewal |
| PIID + Modification | 15JNSD20F00000029 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 25, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Fri Sep 25 2020 13:07:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Justice: OBD; national security division |
| Requesting Office | Justice: OBD; national security division |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205300001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $31,155.02 USD, Total: $31,155.02 USD |
| Potential Value "Base and All Options Value" | Change: $31,155.02 USD, Total: $31,155.02 USD |
Award 194 of 500
| Vendor | Blue Tech Inc. |
| Description | fy20 iod isb ncr gigamon packet capture |
| PIID + Modification | 12314420F0730 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 25, 2020 |
| Effective Date | September 26, 2020 |
| Modified Date | Fri Sep 25 2020 12:19:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | USDA: Admin.; usda, ocp-pod-acq-mgmt-branch-ftc |
| Requesting Office | USDA: OCIO; usda,off of the chief info officer |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $67,291.69 USD, Total: $67,291.69 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $67,291.69 USD, Total: $67,291.69 USD |
| Potential Value "Base and All Options Value" | Change: $67,291.69 USD, Total: $67,291.69 USD |
Award 195 of 500
| Vendor (as written) | blue tech incorporated |
| Vendor (normalized) | Blue Tech Inc. |
| Description | printer, hp5550dtn color laserjet |
| PIID + Modification | W9123706P0102 (0) |
| Signed Date | April 12, 2006 |
| Effective Date | April 12, 2006 |
| Modified Date | Fri Sep 25 2020 11:55:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Army; us army engineer district huntingto |
| Requesting Office | Defense: Army; us army engineer district huntingto |
| Contract Action Type | purchase order |
| Place of Performance | huntington, west virginia 257012070 united states |
| Obligated Amount | Change: $37,320.00 USD, Total: $37,320.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $37,320.00 USD, Total: $37,320.00 USD |
| Potential Value "Base and All Options Value" | Change: $37,320.00 USD, Total: $37,320.00 USD |
Award 196 of 500
| Vendor (as written) | blue tech incorporated |
| Vendor (normalized) | Blue Tech Inc. |
| Description | hp 9200 digital sender (q5916a) |
| PIID + Modification | W9123706P0173 (0) |
| Signed Date | July 28, 2006 |
| Effective Date | July 14, 2006 |
| Modified Date | Fri Sep 25 2020 11:55:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Army; us army engineer district huntingto |
| Requesting Office | Defense: Army; us army engineer district huntingto |
| Contract Action Type | purchase order |
| Place of Performance | huntington, west virginia 257012070 united states |
| Obligated Amount | Change: $2,845.00 USD, Total: $2,845.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,845.00 USD, Total: $2,845.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,845.00 USD, Total: $2,845.00 USD |
Award 197 of 500
| Vendor (as written) | blue tech incorporated |
| Vendor (normalized) | Blue Tech Inc. |
| Description | hp 9200c digital sender with 10 base- |
| PIID + Modification | W9123706P0091 (0) |
| Signed Date | March 24, 2006 |
| Effective Date | March 24, 2006 |
| Modified Date | Fri Sep 25 2020 11:55:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Army; us army engineer district huntingto |
| Requesting Office | Defense: Army; us army engineer district huntingto |
| Contract Action Type | purchase order |
| Place of Performance | huntington, west virginia 257012070 united states |
| Obligated Amount | Change: $2,730.00 USD, Total: $2,730.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,730.00 USD, Total: $2,730.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,730.00 USD, Total: $2,730.00 USD |
Award 198 of 500
| Vendor (as written) | blue tech incorporated |
| Vendor (normalized) | Blue Tech Inc. |
| Description | westinghouse 1080p monitor lvm-42w2 |
| PIID + Modification | W9123706P0099 (0) |
| Signed Date | April 7, 2006 |
| Effective Date | April 7, 2006 |
| Modified Date | Fri Sep 25 2020 11:55:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Army; us army engineer district huntingto |
| Requesting Office | Defense: Army; us army engineer district huntingto |
| Contract Action Type | purchase order |
| Place of Performance | huntington, west virginia 257012070 united states |
| Obligated Amount | Change: $2,625.00 USD, Total: $2,625.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,625.00 USD, Total: $2,625.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,625.00 USD, Total: $2,625.00 USD |
Award 199 of 500
| Vendor | Blue Tech Inc. |
| Description | 20it55-soc-030 enterprise vulnerability scanning software |
| PIID + Modification | 12314420F0659 (P00001) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 25, 2020 |
| Effective Date | September 23, 2020 |
| Modified Date | Fri Sep 25 2020 10:31:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | USDA: Admin.; usda, ocp-pod-acq-mgmt-branch-ftc |
| Requesting Office | USDA: OCIO; usda,off of the chief info officer |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $14,814.90 USD, Total: $531,090.95 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $14,814.90 USD, Total: $531,090.95 USD |
| Potential Value "Base and All Options Value" | Change: $14,814.90 USD, Total: $531,090.95 USD |
Award 200 of 500
| Vendor | Blue Tech Inc. |
| Description | the targeting and analysis systems program directorate taspd requires the purchase of datarobot software. |
| PIID + Modification | 70B04C20F00001303 (0) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | September 19, 2020 |
| Effective Date | September 21, 2020 |
| Modified Date | Fri Sep 25 2020 09:04:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of acquisition |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 223155944 united states |
| Obligated Amount | Change: $1,302,923.63 USD, Total: $1,302,923.63 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,302,923.63 USD, Total: $1,302,923.63 USD |
| Potential Value "Base and All Options Value" | Change: $1,302,923.63 USD, Total: $1,302,923.63 USD |
Award 201 of 500
| Vendor | Blue Tech Inc. |
| Description | oy renewal |
| PIID + Modification | 19AQMM18F3526 (P00004) |
| Parent PIID + Modification | NNG15SC63B (5) |
| Signed Date | September 24, 2020 |
| Effective Date | September 30, 2018 |
| Modified Date | Fri Sep 25 2020 09:04:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of international information |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205200001 united states |
| Obligated Amount | Change: $300,841.38 USD, Total: $988,565.97 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $300,841.38 USD, Total: $988,565.97 USD |
| Potential Value "Base and All Options Value" | Change: $-311,511.86 USD, Total: $1,680,814.47 USD |
Award 202 of 500
| Vendor | Blue Tech Inc. |
| Description | supply: fl-r4-20200623 gis data file server purc |
| PIID + Modification | 140F0320F0368 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 25, 2020 |
| Effective Date | September 25, 2020 |
| Modified Date | Fri Sep 25 2020 08:12:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: USFWS; fws midwest regional office |
| Requesting Office | Interior: USFWS; fws midwest regional office |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $28,603.80 USD, Total: $28,603.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $28,603.80 USD, Total: $28,603.80 USD |
| Potential Value "Base and All Options Value" | Change: $28,603.80 USD, Total: $28,603.80 USD |
Award 203 of 500
| Vendor | Blue Tech Inc. |
| Description | sybase powerbuilder licenses funding renewal |
| PIID + Modification | 70FA3020F00000648 (0) |
| Parent PIID + Modification | HSHQDC13D00019 (0) |
| Signed Date | September 25, 2020 |
| Effective Date | September 24, 2020 |
| Modified Date | Fri Sep 25 2020 08:00:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: FEMA; information technology section(it30 |
| Requesting Office | DHS: FEMA; information technology section(it30 |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 204720001 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,979.84 USD, Total: $12,979.84 USD |
| Potential Value "Base and All Options Value" | Change: $12,979.84 USD, Total: $12,979.84 USD |
Award 204 of 500
| Vendor | Blue Tech Inc. |
| Description | new: uipath studio licenses |
| PIID + Modification | 70RCSA20FR0000132 (0) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | September 24, 2020 |
| Effective Date | September 25, 2020 |
| Modified Date | Thu Sep 24 2020 18:24:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: OPO; cisa acq div |
| Requesting Office | DHS: CISA; off of the dir cisa |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921102930 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $10,552.00 USD, Total: $10,552.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,552.00 USD, Total: $10,552.00 USD |
| Potential Value "Base and All Options Value" | Change: $18,174.00 USD, Total: $18,174.00 USD |
Award 205 of 500
| Vendor | Blue Tech Inc. |
| Description | subscription renewal to sophos email security. pop 09/28/2021 - 07/19/2023 |
| PIID + Modification | 28321318FDX030611 (P00003) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 24, 2020 |
| Effective Date | September 17, 2018 |
| Modified Date | Thu Sep 24 2020 17:36:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | SSA; ssa ofc of acquisition grants |
| Requesting Office | SSA; ssa ofc of acquisition grants |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Major Program Code | sophos email security |
| Obligated Amount | Change: $0.00 USD, Total: $1,140,142.11 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,140,142.11 USD |
| Potential Value "Base and All Options Value" | Change: $621,990.91 USD, Total: $1,762,133.02 USD |
Award 206 of 500
| Vendor | Blue Tech Inc. |
| Description | audio-visual upgrade for ac conference room |
| PIID + Modification | 70B06C20F00001483 (0) |
| Parent PIID + Modification | HSHQDC13D00019 (0) |
| Signed Date | September 24, 2020 |
| Effective Date | September 24, 2020 |
| Modified Date | Thu Sep 24 2020 17:15:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: CBP; mission support ctr div |
| Requesting Office | DHS: CBP; office of prof respbility |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $86,215.42 USD, Total: $86,215.42 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $86,215.42 USD, Total: $86,215.42 USD |
| Potential Value "Base and All Options Value" | Change: $86,215.42 USD, Total: $86,215.42 USD |
Award 207 of 500
| Vendor | Blue Tech Inc. |
| Description | printer |
| PIID + Modification | 36C24920F0553 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | August 4, 2020 |
| Effective Date | August 4, 2020 |
| Modified Date | Thu Sep 24 2020 17:08:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Vet. Affairs; 249-network contract ofc 9(00249) |
| Requesting Office | Vet. Affairs; 626-nashville (00626) |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $13,223.14 USD, Total: $13,223.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $13,223.14 USD, Total: $13,223.14 USD |
| Potential Value "Base and All Options Value" | Change: $13,223.14 USD, Total: $13,223.14 USD |
Award 208 of 500
| Vendor | Blue Tech Inc. |
| Description | the purpose of this firm fixed price (ffp)task order is to procure it hardware sustainment: cisco c9300-48ue transceiver and cisco c9300-48u-e license/ warranty in support of region iv new region office (nro). |
| PIID + Modification | 70FBR420F00000152 (0) |
| Parent PIID + Modification | HSHQDC13D00019 (0) |
| Signed Date | September 24, 2020 |
| Effective Date | September 24, 2020 |
| Modified Date | Thu Sep 24 2020 16:58:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: FEMA; region 4: emergency preparedness an |
| Requesting Office | DHS: FEMA; region 4: emergency preparedness an |
| Contract Action Type | delivery order |
| Place of Performance | atlanta, georgia 303411001 united states |
| Major Program Code | cisco c9300-48ue transceiver and warranty - firstsource ii |
| Obligated Amount | Change: $16,399.10 USD, Total: $16,399.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $16,399.10 USD, Total: $16,399.10 USD |
| Potential Value "Base and All Options Value" | Change: $16,399.10 USD, Total: $16,399.10 USD |
Award 209 of 500
| Vendor | Blue Tech Inc. |
| Description | purchase of it servers for national park service - interior regions 8, 9, 10 and 12 |
| PIID + Modification | 140P8520F0170 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 24, 2020 |
| Effective Date | September 24, 2020 |
| Modified Date | Thu Sep 24 2020 16:55:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; pwr sf/sea mabo(85000) |
| Requesting Office | Interior: NPS; pwr sf/sea mabo(85000) |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $101,604.70 USD, Total: $101,604.70 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $101,604.70 USD, Total: $101,604.70 USD |
| Potential Value "Base and All Options Value" | Change: $101,604.70 USD, Total: $101,604.70 USD |
Award 210 of 500
| Vendor | Blue Tech Inc. |
| Description | gsd fy20 men&mice maintenance renewal / business line: it009mdeu0000a00 / spend plan line: eusswxxxx0000038 / crq 3771327 / pop: 9/30/20 - 9/29/21 |
| PIID + Modification | 12314420F0714 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 24, 2020 |
| Effective Date | September 24, 2020 |
| Modified Date | Thu Sep 24 2020 15:44:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | USDA: Admin.; usda, ocp-pod-acq-mgmt-branch-ftc |
| Requesting Office | USDA: OCIO; usda,off of the chief info officer |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202500003 united states |
| Obligated Amount | Change: $74,296.97 USD, Total: $74,296.97 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $74,296.97 USD, Total: $74,296.97 USD |
| Potential Value "Base and All Options Value" | Change: $74,296.97 USD, Total: $74,296.97 USD |
Award 211 of 500
| Vendor | Blue Tech Inc. |
| Description | taspd has a need to procure consolidated database appliances large application servers and peripheral equipment. |
| PIID + Modification | 70B04C20F00001308 (0) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | September 24, 2020 |
| Effective Date | September 28, 2020 |
| Modified Date | Thu Sep 24 2020 15:19:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of acquisition |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 205983010 united states |
| Obligated Amount | Change: $2,338,736.94 USD, Total: $2,338,736.94 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,338,736.94 USD, Total: $2,338,736.94 USD |
| Potential Value "Base and All Options Value" | Change: $2,338,736.94 USD, Total: $2,338,736.94 USD |
Award 212 of 500
| Vendor | Blue Tech Inc. |
| Description | fsii-hubzone servicenow licenses |
| PIID + Modification | 70CTD020FR0000245 (0) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | September 24, 2020 |
| Effective Date | September 24, 2020 |
| Modified Date | Thu Sep 24 2020 14:14:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| Place of Performance | chandler, arizona 852260031 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $3,470,463.90 USD, Total: $3,470,463.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,470,463.90 USD, Total: $3,470,463.90 USD |
| Potential Value "Base and All Options Value" | Change: $3,470,463.90 USD, Total: $3,470,463.90 USD |
Award 213 of 500
| Vendor | Blue Tech Inc. |
| Description | requirement for one dell precision 5540 for grte mod p00001 changes the model from dell mobile precision 5540 to dell mobile precision 5550 |
| PIID + Modification | 140P1520F0146 (P00001) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 24, 2020 |
| Effective Date | September 9, 2020 |
| Modified Date | Thu Sep 24 2020 12:27:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; imr arizona(12400) |
| Requesting Office | Interior: NPS; imr arizona(12400) |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,007.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,007.50 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,007.50 USD |
Award 214 of 500
| Vendor | Blue Tech Inc. |
| Description | nd-r6-june 2020 fisheries laptops/ipads |
| PIID + Modification | 140F0520F0345 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 23, 2020 |
| Effective Date | September 23, 2020 |
| Modified Date | Thu Sep 24 2020 08:50:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: USFWS; fws northeast regional office |
| Requesting Office | Interior: USFWS; fws northeast regional office |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $23,622.25 USD, Total: $23,622.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $23,622.25 USD, Total: $23,622.25 USD |
| Potential Value "Base and All Options Value" | Change: $23,622.25 USD, Total: $23,622.25 USD |
Award 215 of 500
| Vendor | Blue Tech Inc. |
| Description | nh-r5- network server |
| PIID + Modification | 140F0520F0363 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 23, 2020 |
| Effective Date | September 23, 2020 |
| Modified Date | Thu Sep 24 2020 08:45:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: USFWS; fws northeast regional office |
| Requesting Office | Interior: USFWS; fws northeast regional office |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $11,663.57 USD, Total: $11,663.57 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $11,663.57 USD, Total: $11,663.57 USD |
| Potential Value "Base and All Options Value" | Change: $11,663.57 USD, Total: $11,663.57 USD |
Award 216 of 500
| Vendor | Blue Tech Inc. |
| Description | annual renewal solarwinds network performance for sigc&siom base yr: 8/18/2019 - 8/17/2020 - $111,794.35 oy1: 8/18/2020 - 8/17/2021 - $58,238.55 oy2: 8/18/2021 - 8/17/2022 - $58,993.60 |
| PIID + Modification | 15DDHQ19F00001229 (P00003) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 11, 2020 |
| Effective Date | July 29, 2019 |
| Modified Date | Thu Sep 24 2020 08:10:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201711766 united states |
| Obligated Amount | Change: $616.15 USD, Total: $112,410.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $616.15 USD, Total: $112,410.50 USD |
| Potential Value "Base and All Options Value" | Change: $229,642.65 USD, Total: $458,669.15 USD |
Award 217 of 500
| Vendor | Blue Tech Inc. |
| Description | data storage hardware and software maintenance support (netapp) |
| PIID + Modification | 70Z02320FRI206500 (0) |
| Parent PIID + Modification | NNG15SE16B (3) |
| Signed Date | September 23, 2020 |
| Effective Date | September 24, 2020 |
| Modified Date | Thu Sep 24 2020 07:57:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: USCG; hq contract operations (cg-912)(000 |
| Requesting Office | DHS: USCG; commandant acquisitions directorate |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205937600 united states |
| Obligated Amount | Change: $372,158.56 USD, Total: $372,158.56 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $372,158.56 USD, Total: $372,158.56 USD |
| Potential Value "Base and All Options Value" | Change: $1,503,140.60 USD, Total: $1,503,140.60 USD |
Award 218 of 500
| Vendor | Blue Tech Inc. |
| Description | epeat, it hardware requirements for glkn for fy20 2nd cycle. |
| PIID + Modification | 140P6420F0049 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 23, 2020 |
| Effective Date | September 23, 2020 |
| Modified Date | Wed Sep 23 2020 22:38:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr ohio(64000) |
| Requesting Office | Interior: NPS; mwr ohio(64000) |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $7,479.78 USD, Total: $7,479.78 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,479.78 USD, Total: $7,479.78 USD |
| Potential Value "Base and All Options Value" | Change: $7,479.78 USD, Total: $7,479.78 USD |
Award 219 of 500
| Vendor | Blue Tech Inc. |
| Description | epeat, it hardware requirements for indu for fy20 2nd cycle. |
| PIID + Modification | 140P6420F0048 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 23, 2020 |
| Effective Date | September 23, 2020 |
| Modified Date | Wed Sep 23 2020 22:33:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr ohio(64000) |
| Requesting Office | Interior: NPS; mwr ohio(64000) |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $72,713.16 USD, Total: $72,713.16 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $72,713.16 USD, Total: $72,713.16 USD |
| Potential Value "Base and All Options Value" | Change: $72,713.16 USD, Total: $72,713.16 USD |
Award 220 of 500
| Vendor | Blue Tech Inc. |
| Description | epeat, it hardware requirements for cuva for fy20 2nd cycle. |
| PIID + Modification | 140P6420F0047 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 23, 2020 |
| Effective Date | September 23, 2020 |
| Modified Date | Wed Sep 23 2020 22:26:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr ohio(64000) |
| Requesting Office | Interior: NPS; mwr ohio(64000) |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $40,625.51 USD, Total: $40,625.51 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $40,625.51 USD, Total: $40,625.51 USD |
| Potential Value "Base and All Options Value" | Change: $40,625.51 USD, Total: $40,625.51 USD |
Award 221 of 500
| Vendor | Blue Tech Inc. |
| Description | epeat, it hardware requirements for pevi for fy20 2nd cycle. |
| PIID + Modification | 140P6420F0046 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 23, 2020 |
| Effective Date | September 23, 2020 |
| Modified Date | Wed Sep 23 2020 22:20:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr ohio(64000) |
| Requesting Office | Interior: NPS; mwr ohio(64000) |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $2,086.08 USD, Total: $2,086.08 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,086.08 USD, Total: $2,086.08 USD |
| Potential Value "Base and All Options Value" | Change: $2,086.08 USD, Total: $2,086.08 USD |
Award 222 of 500
| Vendor | Blue Tech Inc. |
| Description | epeat, it hardware requirements for isro for fy20 2nd cycle. |
| PIID + Modification | 140P6420F0045 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 23, 2020 |
| Effective Date | September 23, 2020 |
| Modified Date | Wed Sep 23 2020 22:12:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr ohio(64000) |
| Requesting Office | Interior: NPS; mwr ohio(64000) |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $34,402.73 USD, Total: $34,402.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $34,402.73 USD, Total: $34,402.73 USD |
| Potential Value "Base and All Options Value" | Change: $34,402.73 USD, Total: $34,402.73 USD |
Award 223 of 500
| Vendor | Blue Tech Inc. |
| Description | epeat, it hardware requirements for kewe for fy20 2nd cycle. |
| PIID + Modification | 140P6420F0044 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 23, 2020 |
| Effective Date | September 23, 2020 |
| Modified Date | Wed Sep 23 2020 22:06:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr ohio(64000) |
| Requesting Office | Interior: NPS; mwr ohio(64000) |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $55,361.58 USD, Total: $55,361.58 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $55,361.58 USD, Total: $55,361.58 USD |
| Potential Value "Base and All Options Value" | Change: $55,361.58 USD, Total: $55,361.58 USD |
Award 224 of 500
| Vendor | Blue Tech Inc. |
| Description | epeat, it hardware requirements for mwne for fy20 2nd cycle. |
| PIID + Modification | 140P6420F0043 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 23, 2020 |
| Effective Date | September 23, 2020 |
| Modified Date | Wed Sep 23 2020 21:53:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr ohio(64000) |
| Requesting Office | Interior: NPS; mwr ohio(64000) |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $6,633.20 USD, Total: $6,633.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,633.20 USD, Total: $6,633.20 USD |
| Potential Value "Base and All Options Value" | Change: $6,633.20 USD, Total: $6,633.20 USD |
Award 225 of 500
| Vendor | Blue Tech Inc. |
| Description | epeat, it hardware requirements for noco for fy20 2nd cycle. |
| PIID + Modification | 140P6420F0040 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 23, 2020 |
| Effective Date | September 23, 2020 |
| Modified Date | Wed Sep 23 2020 21:42:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr ohio(64000) |
| Requesting Office | Interior: NPS; mwr ohio(64000) |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921102002 united states |
| Obligated Amount | Change: $6,285.52 USD, Total: $6,285.52 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,285.52 USD, Total: $6,285.52 USD |
| Potential Value "Base and All Options Value" | Change: $6,285.52 USD, Total: $6,285.52 USD |
Award 226 of 500
| Vendor | Blue Tech Inc. |
| Description | epeat, it hardware requirements for piro for fy20 2nd cycle. |
| PIID + Modification | 140P6420F0042 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 23, 2020 |
| Effective Date | September 23, 2020 |
| Modified Date | Wed Sep 23 2020 17:35:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr ohio(64000) |
| Requesting Office | Interior: NPS; mwr ohio(64000) |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $25,111.00 USD, Total: $25,111.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $25,111.00 USD, Total: $25,111.00 USD |
| Potential Value "Base and All Options Value" | Change: $25,111.00 USD, Total: $25,111.00 USD |
Award 227 of 500
| Vendor | Blue Tech Inc. |
| Description | epeat, it hardware requirements for apis for fy20 2nd cycle. |
| PIID + Modification | 140P6420F0041 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 23, 2020 |
| Effective Date | September 23, 2020 |
| Modified Date | Wed Sep 23 2020 16:40:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr ohio(64000) |
| Requesting Office | Interior: NPS; mwr ohio(64000) |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $13,897.41 USD, Total: $13,897.41 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $13,897.41 USD, Total: $13,897.41 USD |
| Potential Value "Base and All Options Value" | Change: $13,897.41 USD, Total: $13,897.41 USD |
Award 228 of 500
| Vendor | Blue Tech Inc. |
| Description | 20it55-soc-030 enterprise vulnerability scanning software |
| PIID + Modification | 12314420F0659 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 23, 2020 |
| Effective Date | September 23, 2020 |
| Modified Date | Wed Sep 23 2020 16:34:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | USDA: Admin.; usda, ocp-pod-acq-mgmt-branch-ftc |
| Requesting Office | USDA: OCIO; usda,off of the chief info officer |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $516,276.05 USD, Total: $531,090.95 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $516,276.05 USD, Total: $531,090.95 USD |
| Potential Value "Base and All Options Value" | Change: $516,276.05 USD, Total: $531,090.95 USD |
Award 229 of 500
| Vendor | Blue Tech Inc. |
| Description | 20it55-soc-030 enterprise vulnerability scanning software |
| PIID + Modification | 12314420F0659 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 23, 2020 |
| Effective Date | September 23, 2020 |
| Modified Date | Wed Sep 23 2020 16:34:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | USDA: Admin.; usda, ocp/pod acq mgmt branch ftc |
| Requesting Office | USDA: OCIO; usda,off of the chief info officer |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $516,276.05 USD, Total: $516,276.05 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $516,276.05 USD, Total: $516,276.05 USD |
| Potential Value "Base and All Options Value" | Change: $516,276.05 USD, Total: $516,276.05 USD |
Award 230 of 500
| Vendor | Blue Tech Inc. |
| Description | epeat, it hardware requirements for voya for fy20 2nd cycle. |
| PIID + Modification | 140P6420F0039 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 23, 2020 |
| Effective Date | September 23, 2020 |
| Modified Date | Wed Sep 23 2020 16:13:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr ohio(64000) |
| Requesting Office | Interior: NPS; mwr ohio(64000) |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $20,081.04 USD, Total: $20,081.04 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $20,081.04 USD, Total: $20,081.04 USD |
| Potential Value "Base and All Options Value" | Change: $20,081.04 USD, Total: $20,081.04 USD |
Award 231 of 500
| Vendor | Blue Tech Inc. |
| Description | uipath robot software |
| PIID + Modification | 70CTD020FR0000297 (0) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | September 23, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Wed Sep 23 2020 15:46:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205360001 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $74,480.00 USD, Total: $74,480.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $74,480.00 USD, Total: $74,480.00 USD |
| Potential Value "Base and All Options Value" | Change: $74,480.00 USD, Total: $74,480.00 USD |
Award 232 of 500
| Vendor | Blue Tech Inc. |
| Description | the purpose of this procurement is to renew licenses for the hq red hat enterprise instance. license are critical in the implementation of the current cod security engineering deployment plan. |
| PIID + Modification | 70RTAC20FR0000157 (0) |
| Parent PIID + Modification | HSHQDC13D00019 (0) |
| Signed Date | September 23, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Wed Sep 23 2020 15:43:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $10,880.00 USD, Total: $10,880.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,880.00 USD, Total: $10,880.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,880.00 USD, Total: $10,880.00 USD |
Award 233 of 500
| Vendor | Blue Tech Inc. |
| Description | description: fy20 iod/csb mobility mgmt sw maintenance_mdm_mobileiron_enterprise base pop: 7/1/2020 - 6/30/2021 oy1 pop: 7/1/2021 - 6/30/2022 poc: robert meredith |
| PIID + Modification | 12314420F0386 (P00001) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 23, 2020 |
| Effective Date | June 30, 2020 |
| Modified Date | Wed Sep 23 2020 14:55:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | USDA: Admin.; usda, ocp-pod-acq-mgmt-branch-ftc |
| Requesting Office | USDA: OCIO; usda,off of the chief info officer |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $699,761.95 USD, Total: $2,896,069.85 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $699,761.95 USD, Total: $2,896,069.85 USD |
| Potential Value "Base and All Options Value" | Change: $699,761.95 USD, Total: $5,238,288.00 USD |
Award 234 of 500
| Vendor | Blue Tech Inc. |
| Description | epeat, it hardware requirements for apis for fy20 2nd cycle. |
| PIID + Modification | 140P6420F0038 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 23, 2020 |
| Effective Date | September 23, 2020 |
| Modified Date | Wed Sep 23 2020 13:17:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr ohio(64000) |
| Requesting Office | Interior: NPS; mwr ohio(64000) |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $9,602.12 USD, Total: $9,602.12 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,602.12 USD, Total: $9,602.12 USD |
| Potential Value "Base and All Options Value" | Change: $9,602.12 USD, Total: $9,602.12 USD |
Award 235 of 500
| Vendor | Blue Tech Inc. |
| Description | the purpose of this of this firm fixed price (ffp)task order is to procure fifteen (15) nec speakers in support of region iv new regional office (nro). |
| PIID + Modification | 70FBR420F00000149 (0) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | September 23, 2020 |
| Effective Date | September 23, 2020 |
| Modified Date | Wed Sep 23 2020 12:57:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: FEMA; region 4: emergency preparedness an |
| Requesting Office | DHS: FEMA; region 4: emergency preparedness an |
| Contract Action Type | delivery order |
| Place of Performance | atlanta, georgia 303411001 united states |
| Major Program Code | nec speakers (15) -irstsource ii |
| Obligated Amount | Change: $2,550.00 USD, Total: $2,550.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,550.00 USD, Total: $2,550.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,550.00 USD, Total: $2,550.00 USD |
Award 236 of 500
| Vendor | Blue Tech Inc. |
| Description | server |
| PIID + Modification | 140G0120F0566 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 22, 2020 |
| Effective Date | September 22, 2020 |
| Modified Date | Wed Sep 23 2020 10:54:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: USGS; ofc of acqusition grants-national |
| Requesting Office | Interior: USGS; ofc of acqusition grants-national |
| Contract Action Type | delivery order |
| Place of Performance | charlotte, north carolina 282170005 united states |
| Obligated Amount | Change: $20,438.35 USD, Total: $20,438.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $20,438.35 USD, Total: $20,438.35 USD |
| Potential Value "Base and All Options Value" | Change: $20,438.35 USD, Total: $20,438.35 USD |
Award 237 of 500
| Vendor | Blue Tech Inc. |
| Description | adp support equipment |
| PIID + Modification | FA481420FG001 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | October 1, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Wed Sep 23 2020 10:17:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Air Force; fa4814 6 cons pk |
| Requesting Office | Defense: Air Force; hq uscentcom ccj6 |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $193,379.52 USD, Total: $193,379.52 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $193,379.52 USD, Total: $193,379.52 USD |
| Potential Value "Base and All Options Value" | Change: $193,379.52 USD, Total: $193,379.52 USD |
Award 238 of 500
| Vendor | Blue Tech Inc. |
| Description | g:epref, it hardware requirements for wica fy20 2nd cycle computer order |
| PIID + Modification | 140P6320F0094 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 23, 2020 |
| Effective Date | September 23, 2020 |
| Modified Date | Wed Sep 23 2020 10:05:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr nekota(63000) |
| Requesting Office | Interior: NPS; mwr nekota(63000) |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $17,748.13 USD, Total: $17,748.13 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $17,748.13 USD, Total: $17,748.13 USD |
| Potential Value "Base and All Options Value" | Change: $17,748.13 USD, Total: $17,748.13 USD |
Award 239 of 500
| Vendor | Blue Tech Inc. |
| Description | g:epref, it hardware requirements for scbl fy20 2nd cycle computer order |
| PIID + Modification | 140P6320F0093 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 23, 2020 |
| Effective Date | September 23, 2020 |
| Modified Date | Wed Sep 23 2020 09:48:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr nekota(63000) |
| Requesting Office | Interior: NPS; mwr nekota(63000) |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $12,780.64 USD, Total: $12,780.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,780.64 USD, Total: $12,780.64 USD |
| Potential Value "Base and All Options Value" | Change: $12,780.64 USD, Total: $12,780.64 USD |
Award 240 of 500
| Vendor | Blue Tech Inc. |
| Description | g:epref, it hardware requirements for ngp fy20 2nd cycle computer orders. |
| PIID + Modification | 140P6320F0092 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 23, 2020 |
| Effective Date | September 23, 2020 |
| Modified Date | Wed Sep 23 2020 09:34:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr nekota(63000) |
| Requesting Office | Interior: NPS; mwr nekota(63000) |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $6,701.44 USD, Total: $6,701.44 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,701.44 USD, Total: $6,701.44 USD |
| Potential Value "Base and All Options Value" | Change: $6,701.44 USD, Total: $6,701.44 USD |
Award 241 of 500
| Vendor | Blue Tech Inc. |
| Description | other computer related services |
| PIID + Modification | 19AQMM20F3786 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 22, 2020 |
| Effective Date | September 22, 2020 |
| Modified Date | Wed Sep 23 2020 09:12:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of diplomatic security |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 222190001 united states |
| Obligated Amount | Change: $41,423.77 USD, Total: $41,423.77 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $41,423.77 USD, Total: $41,423.77 USD |
| Potential Value "Base and All Options Value" | Change: $41,423.77 USD, Total: $41,423.77 USD |
Award 242 of 500
| Vendor | Blue Tech Inc. |
| Description | apple mac mini - dts - core i3 3.6 ghz - 8gb -ssd 256gb mac mini will be used to access the internet on a controlled environment. it will be used for dcfa and enforcement case research and product research. |
| PIID + Modification | 15DDL920P00000016 (0) |
| Signed Date | September 16, 2020 |
| Effective Date | September 16, 2020 |
| Modified Date | Wed Sep 23 2020 08:40:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Justice: DEA; digital evidence laboratory |
| Requesting Office | Justice: DEA; digital evidence laboratory |
| Contract Action Type | purchase order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $22,390.20 USD, Total: $22,390.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $22,390.20 USD, Total: $22,390.20 USD |
| Potential Value "Base and All Options Value" | Change: $22,390.20 USD, Total: $22,390.20 USD |
Award 243 of 500
| Vendor | Blue Tech Inc. |
| Description | div bird hab conser - monit computer |
| PIID + Modification | 140F0520F0326 (P00001) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 22, 2020 |
| Effective Date | September 15, 2020 |
| Modified Date | Wed Sep 23 2020 08:22:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: USFWS; fws northeast regional office |
| Requesting Office | Interior: USFWS; fws northeast regional office |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $-8,135.64 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-8,135.64 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-8,135.64 USD, Total: $0.00 USD |
Award 244 of 500
| Vendor | Blue Tech Inc. |
| Description | co colorado front range laptops.tablets |
| PIID + Modification | 140F0520F0346 (P00001) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 22, 2020 |
| Effective Date | September 18, 2020 |
| Modified Date | Wed Sep 23 2020 08:15:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: USFWS; fws northeast regional office |
| Requesting Office | Interior: USFWS; fws northeast regional office |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $-10,509.06 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-10,509.06 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-10,509.06 USD, Total: $0.00 USD |
Award 245 of 500
| Vendor | Blue Tech Inc. |
| Description | rugged tablets |
| PIID + Modification | 140G0120F0564 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 21, 2020 |
| Effective Date | September 21, 2020 |
| Modified Date | Wed Sep 23 2020 07:12:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: USGS; ofc of acqusition grants-national |
| Requesting Office | Interior: USGS; ofc of acqusition grants-national |
| Contract Action Type | delivery order |
| Place of Performance | baton rouge, louisiana 708160406 united states |
| Obligated Amount | Change: $23,417.76 USD, Total: $23,417.76 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $23,417.76 USD, Total: $23,417.76 USD |
| Potential Value "Base and All Options Value" | Change: $23,417.76 USD, Total: $23,417.76 USD |
Award 246 of 500
| Vendor | Blue Tech Inc. |
| Description | non-acat, afrl/rccs, logrhythm renewal |
| PIID + Modification | FA860418F2035 (0) |
| Parent PIID + Modification | FA873213D0029 (0) |
| Signed Date | March 29, 2018 |
| Effective Date | March 29, 2018 |
| Modified Date | Tue Sep 22 2020 22:13:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Air Force; fa8604 aflcmc pzi |
| Requesting Office | Defense: Air Force; f4fban afrl rwmf fuzes (lmca) |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $14,739.00 USD, Total: $14,739.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $14,739.00 USD, Total: $14,739.00 USD |
| Potential Value "Base and All Options Value" | Change: $14,739.00 USD, Total: $14,739.00 USD |
Award 247 of 500
| Vendor | Blue Tech Inc. |
| Description | ozar fy 20 - 2nd cycle computer hardware purchase |
| PIID + Modification | 140P6220F0098 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 22, 2020 |
| Effective Date | September 22, 2020 |
| Modified Date | Tue Sep 22 2020 19:38:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr missouri mabo(62000) |
| Requesting Office | Interior: NPS; mwr missouri mabo(62000) |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $55,209.02 USD, Total: $55,209.02 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $55,209.02 USD, Total: $55,209.02 USD |
| Potential Value "Base and All Options Value" | Change: $55,209.02 USD, Total: $55,209.02 USD |
Award 248 of 500
| Vendor | Blue Tech Inc. |
| Description | fy 20 - 2nd cycle computer hardware purchase |
| PIID + Modification | 140P6220F0097 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 22, 2020 |
| Effective Date | September 22, 2020 |
| Modified Date | Tue Sep 22 2020 18:17:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr missouri mabo(62000) |
| Requesting Office | Interior: NPS; mwr missouri mabo(62000) |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $18,132.54 USD, Total: $18,132.54 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $18,132.54 USD, Total: $18,132.54 USD |
| Potential Value "Base and All Options Value" | Change: $18,132.54 USD, Total: $18,132.54 USD |
Award 249 of 500
| Vendor | Blue Tech Inc. |
| Description | epref, it hardware requirements for slbe for fy20 2nd cycle. |
| PIID + Modification | 140P6020F0136 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 22, 2020 |
| Effective Date | September 22, 2020 |
| Modified Date | Tue Sep 22 2020 17:55:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr midwest region(60000) |
| Requesting Office | Interior: NPS; mwr midwest region(60000) |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $1,675.36 USD, Total: $1,675.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,675.36 USD, Total: $1,675.36 USD |
| Potential Value "Base and All Options Value" | Change: $1,675.36 USD, Total: $1,675.36 USD |
Award 250 of 500
| Vendor | Blue Tech Inc. |
| Description | epref, it hardware requirements for sacn for fy20 2nd cycle. |
| PIID + Modification | 140P6020F0135 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 22, 2020 |
| Effective Date | September 22, 2020 |
| Modified Date | Tue Sep 22 2020 17:47:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr midwest region(60000) |
| Requesting Office | Interior: NPS; mwr midwest region(60000) |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $16,067.57 USD, Total: $16,067.57 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $16,067.57 USD, Total: $16,067.57 USD |
| Potential Value "Base and All Options Value" | Change: $16,067.57 USD, Total: $16,067.57 USD |
Award 251 of 500
| Vendor | Blue Tech Inc. |
| Description | epref, it hardware requirements for pipe for fy20 2nd cycle. |
| PIID + Modification | 140P6020F0134 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 22, 2020 |
| Effective Date | September 22, 2020 |
| Modified Date | Tue Sep 22 2020 17:40:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr midwest region(60000) |
| Requesting Office | Interior: NPS; mwr midwest region(60000) |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $28,593.33 USD, Total: $28,593.33 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $28,593.33 USD, Total: $28,593.33 USD |
| Potential Value "Base and All Options Value" | Change: $28,593.33 USD, Total: $28,593.33 USD |
Award 252 of 500
| Vendor | Blue Tech Inc. |
| Description | epref, it hardware requirements for ozar for fy20 2nd cycle. |
| PIID + Modification | 140P6020F0142 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 22, 2020 |
| Effective Date | September 22, 2020 |
| Modified Date | Tue Sep 22 2020 17:28:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr midwest region(60000) |
| Requesting Office | Interior: NPS; mwr midwest region(60000) |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $41,271.80 USD, Total: $41,271.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $41,271.80 USD, Total: $41,271.80 USD |
| Potential Value "Base and All Options Value" | Change: $41,271.80 USD, Total: $41,271.80 USD |
Award 253 of 500
| Vendor | Blue Tech Inc. |
| Description | epref, it hardware requirements for mwro for fy20 2nd cycle. |
| PIID + Modification | 140P6020F0129 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 22, 2020 |
| Effective Date | September 22, 2020 |
| Modified Date | Tue Sep 22 2020 17:21:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr midwest region(60000) |
| Requesting Office | Interior: NPS; mwr midwest region(60000) |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $22,176.35 USD, Total: $22,176.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $22,176.35 USD, Total: $22,176.35 USD |
| Potential Value "Base and All Options Value" | Change: $22,176.35 USD, Total: $22,176.35 USD |
Award 254 of 500
| Vendor | Blue Tech Inc. |
| Description | fy 20 - 2nd cycle computer hardware purchase |
| PIID + Modification | 140P6220F0096 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 22, 2020 |
| Effective Date | September 22, 2020 |
| Modified Date | Tue Sep 22 2020 17:12:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr missouri mabo(62000) |
| Requesting Office | Interior: NPS; mwr missouri mabo(62000) |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $24,645.89 USD, Total: $24,645.89 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $24,645.89 USD, Total: $24,645.89 USD |
| Potential Value "Base and All Options Value" | Change: $24,645.89 USD, Total: $24,645.89 USD |
Award 255 of 500
| Vendor | Blue Tech Inc. |
| Description | epref, it hardware requirements for mwro for fy20 2nd cycle. |
| PIID + Modification | 140P6020F0130 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 22, 2020 |
| Effective Date | September 22, 2020 |
| Modified Date | Tue Sep 22 2020 17:11:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr midwest region(60000) |
| Requesting Office | Interior: NPS; mwr midwest region(60000) |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $3,550.92 USD, Total: $3,550.92 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,550.92 USD, Total: $3,550.92 USD |
| Potential Value "Base and All Options Value" | Change: $3,550.92 USD, Total: $3,550.92 USD |
Award 256 of 500
| Vendor | Blue Tech Inc. |
| Description | epref, it hardware requirements for mwro for fy20 2nd cycle. |
| PIID + Modification | 140P6020F0132 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 22, 2020 |
| Effective Date | September 22, 2020 |
| Modified Date | Tue Sep 22 2020 17:02:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr midwest region(60000) |
| Requesting Office | Interior: NPS; mwr midwest region(60000) |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $6,285.52 USD, Total: $6,285.52 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,285.52 USD, Total: $6,285.52 USD |
| Potential Value "Base and All Options Value" | Change: $6,285.52 USD, Total: $6,285.52 USD |
Award 257 of 500
| Vendor | Blue Tech Inc. |
| Description | tenable nessus professional licenses |
| PIID + Modification | 70CTD018FR0000186 (P00001) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | September 22, 2020 |
| Effective Date | July 27, 2018 |
| Modified Date | Tue Sep 22 2020 16:59:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205360001 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $9,245.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $9,245.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $9,245.00 USD |
Award 258 of 500
| Vendor | Blue Tech Inc. |
| Description | igf:ot::igf tenable nessus professional licenses |
| PIID + Modification | 70CTD018FR0000186 (0) |
| Parent PIID + Modification | HSHQDC12D00012 (0) |
| Signed Date | July 27, 2018 |
| Effective Date | July 27, 2018 |
| Modified Date | Tue Sep 22 2020 16:59:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205360001 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $9,245.00 USD, Total: $9,245.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,245.00 USD, Total: $9,245.00 USD |
| Potential Value "Base and All Options Value" | Change: $9,245.00 USD, Total: $9,245.00 USD |
Award 259 of 500
| Vendor | Blue Tech Inc. |
| Description | epref, it hardware requirements for mwro for fy20 2nd cycle. |
| PIID + Modification | 140P6020F0133 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 22, 2020 |
| Effective Date | September 22, 2020 |
| Modified Date | Tue Sep 22 2020 16:54:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr midwest region(60000) |
| Requesting Office | Interior: NPS; mwr midwest region(60000) |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $24,448.28 USD, Total: $24,448.28 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $24,448.28 USD, Total: $24,448.28 USD |
| Potential Value "Base and All Options Value" | Change: $24,448.28 USD, Total: $24,448.28 USD |
Award 260 of 500
| Vendor | Blue Tech Inc. |
| Description | epref, it hardware requirements for mwro for fy20 2nd cycle. |
| PIID + Modification | 140P6020F0131 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 22, 2020 |
| Effective Date | September 22, 2020 |
| Modified Date | Tue Sep 22 2020 16:32:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr midwest region(60000) |
| Requesting Office | Interior: NPS; mwr midwest region(60000) |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $3,142.76 USD, Total: $3,142.76 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,142.76 USD, Total: $3,142.76 USD |
| Potential Value "Base and All Options Value" | Change: $3,142.76 USD, Total: $3,142.76 USD |
Award 261 of 500
| Vendor | Blue Tech Inc. |
| Description | fy 20 - 2nd cycle computer hardware purchase |
| PIID + Modification | 140P6220F0095 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 22, 2020 |
| Effective Date | September 22, 2020 |
| Modified Date | Tue Sep 22 2020 16:16:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr missouri mabo(62000) |
| Requesting Office | Interior: NPS; mwr missouri mabo(62000) |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $6,285.52 USD, Total: $6,285.52 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,285.52 USD, Total: $6,285.52 USD |
| Potential Value "Base and All Options Value" | Change: $6,285.52 USD, Total: $6,285.52 USD |
Award 262 of 500
| Vendor | Blue Tech Inc. |
| Description | epref, it hardware requirements for mwro for fy20 2nd cycle. |
| PIID + Modification | 140P6020F0127 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 22, 2020 |
| Effective Date | September 22, 2020 |
| Modified Date | Tue Sep 22 2020 16:11:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr midwest region(60000) |
| Requesting Office | Interior: NPS; mwr midwest region(60000) |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $53,263.80 USD, Total: $53,263.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $53,263.80 USD, Total: $53,263.80 USD |
| Potential Value "Base and All Options Value" | Change: $53,263.80 USD, Total: $53,263.80 USD |
Award 263 of 500
| Vendor | Blue Tech Inc. |
| Description | epref, it hardware requirements for mwro for fy20 2nd cycle. |
| PIID + Modification | 140P6020F0128 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 22, 2020 |
| Effective Date | September 22, 2020 |
| Modified Date | Tue Sep 22 2020 16:04:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr midwest region(60000) |
| Requesting Office | Interior: NPS; mwr midwest region(60000) |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $3,550.92 USD, Total: $3,550.92 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,550.92 USD, Total: $3,550.92 USD |
| Potential Value "Base and All Options Value" | Change: $3,550.92 USD, Total: $3,550.92 USD |
Award 264 of 500
| Vendor | Blue Tech Inc. |
| Description | epref, it hardware requirements for mwac for fy20 2nd cycle. |
| PIID + Modification | 140P6020F0126 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 22, 2020 |
| Effective Date | September 22, 2020 |
| Modified Date | Tue Sep 22 2020 15:57:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr midwest region(60000) |
| Requesting Office | Interior: NPS; mwr midwest region(60000) |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $24,040.12 USD, Total: $24,040.12 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $24,040.12 USD, Total: $24,040.12 USD |
| Potential Value "Base and All Options Value" | Change: $24,040.12 USD, Total: $24,040.12 USD |
Award 265 of 500
| Vendor | Blue Tech Inc. |
| Description | epref, it hardware requirements for miss for fy20 2nd cycle. |
| PIID + Modification | 140P6020F0125 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 22, 2020 |
| Effective Date | September 22, 2020 |
| Modified Date | Tue Sep 22 2020 15:51:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr midwest region(60000) |
| Requesting Office | Interior: NPS; mwr midwest region(60000) |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $16,687.83 USD, Total: $16,687.83 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $16,687.83 USD, Total: $16,687.83 USD |
| Potential Value "Base and All Options Value" | Change: $16,687.83 USD, Total: $16,687.83 USD |
Award 266 of 500
| Vendor | Blue Tech Inc. |
| Description | epref, it hardware requirements for home for fy20 2nd cycle. |
| PIID + Modification | 140P6020F0143 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 22, 2020 |
| Effective Date | September 22, 2020 |
| Modified Date | Tue Sep 22 2020 15:43:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr midwest region(60000) |
| Requesting Office | Interior: NPS; mwr midwest region(60000) |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $18,856.56 USD, Total: $18,856.56 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $18,856.56 USD, Total: $18,856.56 USD |
| Potential Value "Base and All Options Value" | Change: $18,856.56 USD, Total: $18,856.56 USD |
Award 267 of 500
| Vendor | Blue Tech Inc. |
| Description | epref, it hardware requirements for home for fy20 2nd cycle. |
| PIID + Modification | 140P6020F0124 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 22, 2020 |
| Effective Date | September 22, 2020 |
| Modified Date | Tue Sep 22 2020 15:32:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr midwest region(60000) |
| Requesting Office | Interior: NPS; mwr midwest region(60000) |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $13,334.29 USD, Total: $13,334.29 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $13,334.29 USD, Total: $13,334.29 USD |
| Potential Value "Base and All Options Value" | Change: $13,334.29 USD, Total: $13,334.29 USD |
Award 268 of 500
| Vendor | Blue Tech Inc. |
| Description | gwca fy2020 computers-2nd order cycle |
| PIID + Modification | 140P6220F0094 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 22, 2020 |
| Effective Date | September 22, 2020 |
| Modified Date | Tue Sep 22 2020 15:19:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr missouri mabo(62000) |
| Requesting Office | Interior: NPS; mwr missouri mabo(62000) |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $1,675.36 USD, Total: $1,675.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,675.36 USD, Total: $1,675.36 USD |
| Potential Value "Base and All Options Value" | Change: $1,675.36 USD, Total: $1,675.36 USD |
Award 269 of 500
| Vendor | Blue Tech Inc. |
| Description | g:epref, it hardware requirements for niob fy20, 2nd cycle computer orders. |
| PIID + Modification | 140P6320F0091 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 22, 2020 |
| Effective Date | September 23, 2020 |
| Modified Date | Tue Sep 22 2020 14:40:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr nekota(63000) |
| Requesting Office | Interior: NPS; mwr nekota(63000) |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $12,571.04 USD, Total: $12,571.04 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,571.04 USD, Total: $12,571.04 USD |
| Potential Value "Base and All Options Value" | Change: $12,571.04 USD, Total: $12,571.04 USD |
Award 270 of 500
| Vendor | Blue Tech Inc. |
| Description | epeat, it hardware requirements for jeff for fy20 2nd cycle. |
| PIID + Modification | 140P6220F0093 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 22, 2020 |
| Effective Date | September 22, 2020 |
| Modified Date | Tue Sep 22 2020 14:29:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr missouri mabo(62000) |
| Requesting Office | Interior: NPS; mwr missouri mabo(62000) |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $26,774.72 USD, Total: $26,774.72 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $26,774.72 USD, Total: $26,774.72 USD |
| Potential Value "Base and All Options Value" | Change: $26,774.72 USD, Total: $26,774.72 USD |
Award 271 of 500
| Vendor | Blue Tech Inc. |
| Description | laptops |
| PIID + Modification | 19PCRD20KI855 (0) |
| Signed Date | September 16, 2020 |
| Effective Date | September 16, 2020 |
| Modified Date | Tue Sep 22 2020 13:41:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | State; ariba domestic pcards |
| Requesting Office | State; bureau of diplomatic security |
| Contract Action Type | purchase order |
| Place of Performance | blackstone, virginia 238242120 united states |
| Obligated Amount | Change: $18,124.68 USD, Total: $18,124.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $18,124.68 USD, Total: $18,124.68 USD |
| Potential Value "Base and All Options Value" | Change: $18,124.68 USD, Total: $18,124.68 USD |
Award 272 of 500
| Vendor | Blue Tech Inc. |
| Description | g:epref, it hardware requirements for ngpn fy20 2nd cycle computer order. |
| PIID + Modification | 140P6320F0090 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 22, 2020 |
| Effective Date | September 23, 2020 |
| Modified Date | Tue Sep 22 2020 12:56:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr nekota(63000) |
| Requesting Office | Interior: NPS; mwr nekota(63000) |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $15,614.13 USD, Total: $15,614.13 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,614.13 USD, Total: $15,614.13 USD |
| Potential Value "Base and All Options Value" | Change: $15,614.13 USD, Total: $15,614.13 USD |
Award 273 of 500
| Vendor | Blue Tech Inc. |
| Description | brocade hardware including a 36 month warranty |
| PIID + Modification | 70Z0G320FPWS26200 (0) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | September 22, 2020 |
| Effective Date | September 22, 2020 |
| Modified Date | Tue Sep 22 2020 12:53:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: USCG; c5i division 2 kearneysville |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Place of Performance | kearneysville, west virginia 254303002 united states |
| Obligated Amount | Change: $1,092,000.00 USD, Total: $1,092,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,092,000.00 USD, Total: $1,092,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,092,000.00 USD, Total: $1,092,000.00 USD |
Award 274 of 500
| Vendor | Blue Tech Inc. |
| Description | epref, it hardware requirements for heho for fy20 2nd cycle. |
| PIID + Modification | 140P6020F0123 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 22, 2020 |
| Effective Date | September 22, 2020 |
| Modified Date | Tue Sep 22 2020 12:51:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr midwest region(60000) |
| Requesting Office | Interior: NPS; mwr midwest region(60000) |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $2,491.68 USD, Total: $2,491.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,491.68 USD, Total: $2,491.68 USD |
| Potential Value "Base and All Options Value" | Change: $2,491.68 USD, Total: $2,491.68 USD |
Award 275 of 500
| Vendor | Blue Tech Inc. |
| Description | g:epref, it hardware requirements for mimi fy20 2nd cycle computer order. |
| PIID + Modification | 140P6320F0089 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 22, 2020 |
| Effective Date | September 23, 2020 |
| Modified Date | Tue Sep 22 2020 12:43:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr nekota(63000) |
| Requesting Office | Interior: NPS; mwr nekota(63000) |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $11,451.32 USD, Total: $11,451.32 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $11,451.32 USD, Total: $11,451.32 USD |
| Potential Value "Base and All Options Value" | Change: $11,451.32 USD, Total: $11,451.32 USD |
Award 276 of 500
| Vendor | Blue Tech Inc. |
| Description | epref, it hardware requirements for fosc for fy20 2nd cycle. |
| PIID + Modification | 140P6020F0122 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 22, 2020 |
| Effective Date | September 22, 2020 |
| Modified Date | Tue Sep 22 2020 12:41:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr midwest region(60000) |
| Requesting Office | Interior: NPS; mwr midwest region(60000) |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $20,342.68 USD, Total: $20,342.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $20,342.68 USD, Total: $20,342.68 USD |
| Potential Value "Base and All Options Value" | Change: $20,342.68 USD, Total: $20,342.68 USD |
Award 277 of 500
| Vendor | Blue Tech Inc. |
| Description | g:epref, it hardware requirements for badl fy20 2nd cycle computer order |
| PIID + Modification | 140P6320F0088 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 22, 2020 |
| Effective Date | September 23, 2020 |
| Modified Date | Tue Sep 22 2020 12:30:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr nekota(63000) |
| Requesting Office | Interior: NPS; mwr nekota(63000) |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $35,480.74 USD, Total: $35,480.74 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $35,480.74 USD, Total: $35,480.74 USD |
| Potential Value "Base and All Options Value" | Change: $35,480.74 USD, Total: $35,480.74 USD |
Award 278 of 500
| Vendor | Blue Tech Inc. |
| Description | igf: nvivo 11 |
| PIID + Modification | HHSH250201600094W (P00001) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | September 22, 2020 |
| Effective Date | September 30, 2016 |
| Modified Date | Tue Sep 22 2020 12:21:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | HHS: HRSA; hrsa headquarters |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $0.00 USD, Total: $20,791.13 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $20,791.13 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,791.13 USD |
Award 279 of 500
| Vendor | Blue Tech Inc. |
| Description | igf::ot::igf nvivo 11 |
| PIID + Modification | HHSH250201600094W (0) |
| Parent PIID + Modification | HHSN316201500026W (0) |
| Signed Date | September 30, 2016 |
| Effective Date | September 30, 2016 |
| Modified Date | Tue Sep 22 2020 12:21:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | HHS: HRSA; hrsa headquarters |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $20,791.13 USD, Total: $20,791.13 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $20,791.13 USD, Total: $20,791.13 USD |
| Potential Value "Base and All Options Value" | Change: $20,791.13 USD, Total: $20,791.13 USD |
Award 280 of 500
| Vendor | Blue Tech Inc. |
| Description | epref, it hardware requirements for fols for fy20 2nd cycle. |
| PIID + Modification | 140P6020F0137 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 22, 2020 |
| Effective Date | September 22, 2020 |
| Modified Date | Tue Sep 22 2020 12:11:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr midwest region(60000) |
| Requesting Office | Interior: NPS; mwr midwest region(60000) |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $3,142.76 USD, Total: $3,142.76 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,142.76 USD, Total: $3,142.76 USD |
| Potential Value "Base and All Options Value" | Change: $3,142.76 USD, Total: $3,142.76 USD |
Award 281 of 500
| Vendor | Blue Tech Inc. |
| Description | g:epref, it hardware requirements for thro for fy20 2nd cycle computer order |
| PIID + Modification | 140P6320F0087 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 22, 2020 |
| Effective Date | September 23, 2020 |
| Modified Date | Tue Sep 22 2020 12:09:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr nekota(63000) |
| Requesting Office | Interior: NPS; mwr nekota(63000) |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $13,660.89 USD, Total: $13,660.89 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $13,660.89 USD, Total: $13,660.89 USD |
| Potential Value "Base and All Options Value" | Change: $13,660.89 USD, Total: $13,660.89 USD |
Award 282 of 500
| Vendor | Blue Tech Inc. |
| Description | modification to deobligate funds |
| PIID + Modification | DOCBG133W15NC0966 (P20001) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 22, 2020 |
| Effective Date | August 17, 2015 |
| Modified Date | Tue Sep 22 2020 10:54:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Place of Performance | norman, oklahoma 730199705 united states |
| Obligated Amount | Change: $-27,777.42 USD, Total: $560,165.46 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-27,777.42 USD, Total: $560,165.46 USD |
| Potential Value "Base and All Options Value" | Change: $-27,777.42 USD, Total: $560,165.46 USD |
Award 283 of 500
| Vendor | Blue Tech Inc. |
| Description | recorded future software renewals |
| PIID + Modification | 70CMSD20FR0000166 (P00001) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 22, 2020 |
| Effective Date | September 15, 2020 |
| Modified Date | Tue Sep 22 2020 10:24:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; hsi - hq- div 4 |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $0.00 USD, Total: $483,208.31 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $483,208.31 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,973,177.96 USD |
Award 284 of 500
| Vendor | Blue Tech Inc. |
| Description | 2, poweredge r740 servers |
| PIID + Modification | 80NSSC20F1611 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 18, 2020 |
| Effective Date | December 14, 2020 |
| Modified Date | Tue Sep 22 2020 09:36:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921102930 united states |
| Obligated Amount | Change: $36,364.26 USD, Total: $36,364.26 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $36,364.26 USD, Total: $36,364.26 USD |
| Potential Value "Base and All Options Value" | Change: $36,364.26 USD, Total: $36,364.26 USD |
Award 285 of 500
| Vendor | Blue Tech Inc. |
| Description | adp software |
| PIID + Modification | FA301620FG065 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | October 1, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Tue Sep 22 2020 08:46:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Air Force; fa3016 502 cons cl |
| Requesting Office | Defense: Air Force; f2mtn7 aflcmc hnc |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $93,080.24 USD, Total: $93,080.24 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $93,080.24 USD, Total: $93,080.24 USD |
| Potential Value "Base and All Options Value" | Change: $93,080.24 USD, Total: $93,080.24 USD |
Award 286 of 500
| Vendor | Blue Tech Inc. |
| Description | maintenance renewal for forescout- counteract branded equipment. |
| PIID + Modification | 34300020P0045 (0) |
| Signed Date | September 21, 2020 |
| Effective Date | September 21, 2020 |
| Modified Date | Mon Sep 21 2020 23:26:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | USITC; us international trade commission |
| Requesting Office | USITC; us international trade commission |
| Contract Action Type | purchase order |
| Place of Performance | washington, district of columbia 204360001 united states |
| Obligated Amount | Change: $15,301.12 USD, Total: $15,301.12 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,301.12 USD, Total: $15,301.12 USD |
| Potential Value "Base and All Options Value" | Change: $15,301.12 USD, Total: $15,301.12 USD |
Award 287 of 500
| Vendor | Blue Tech Inc. |
| Description | nsocc-a data domain equipment |
| PIID + Modification | H9240420F0066 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | March 9, 2020 |
| Effective Date | March 9, 2020 |
| Modified Date | Mon Sep 21 2020 22:31:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: USSOCOM; hq ussocom |
| Requesting Office | Defense: USSOCOM; hq ussocom |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $73,861.66 USD, Total: $73,861.66 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $73,861.66 USD, Total: $73,861.66 USD |
| Potential Value "Base and All Options Value" | Change: $73,861.66 USD, Total: $73,861.66 USD |
Award 288 of 500
| Vendor | Blue Tech Inc. |
| Description | suse linux licensing renewal |
| PIID + Modification | FA930220F5019 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | June 24, 2020 |
| Effective Date | July 20, 2020 |
| Modified Date | Mon Sep 21 2020 22:16:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Air Force; fa9302 aftc pzie |
| Requesting Office | Defense: Air Force; 412 tw ewb |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $31,237.92 USD, Total: $31,237.92 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $31,237.92 USD, Total: $31,237.92 USD |
| Potential Value "Base and All Options Value" | Change: $31,237.92 USD, Total: $31,237.92 USD |
Award 289 of 500
| Vendor | Blue Tech Inc. |
| Description | non-acat, afrl/rcb, opentext renewal |
| PIID + Modification | FA860418F2081 (0) |
| Parent PIID + Modification | FA873213D0029 (0) |
| Signed Date | June 11, 2018 |
| Effective Date | June 11, 2018 |
| Modified Date | Mon Sep 21 2020 22:16:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Air Force; fa8604 aflcmc pzi |
| Requesting Office | Defense: Air Force; f4fbed afrl dib |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $628,962.00 USD, Total: $628,962.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $628,962.00 USD, Total: $628,962.00 USD |
| Potential Value "Base and All Options Value" | Change: $628,962.00 USD, Total: $628,962.00 USD |
Award 290 of 500
| Vendor | Blue Tech Inc. |
| Description | 9300-24s-e 24 ge sfp uplink switch |
| PIID + Modification | N0018920FZ289 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | March 25, 2020 |
| Effective Date | March 20, 2020 |
| Modified Date | Mon Sep 21 2020 22:16:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; navsup business systems center |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $57,255.31 USD, Total: $57,255.31 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $57,255.31 USD, Total: $57,255.31 USD |
| Potential Value "Base and All Options Value" | Change: $57,255.31 USD, Total: $57,255.31 USD |
Award 291 of 500
| Vendor | Blue Tech Inc. |
| Description | purchase of modem radios off afway/netcents ii contract vehicle |
| PIID + Modification | FA480119FA115 (0) |
| Parent PIID + Modification | FA873213D0029 (0) |
| Signed Date | September 27, 2019 |
| Effective Date | September 27, 2019 |
| Modified Date | Mon Sep 21 2020 22:16:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Air Force; fa4801 49 cons pk |
| Requesting Office | Defense: Air Force; 746 ts xpl |
| Contract Action Type | delivery order |
| Place of Performance | holloman afb, new mexico 883300424 united states |
| Obligated Amount | Change: $63,689.08 USD, Total: $63,689.08 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $63,689.08 USD, Total: $63,689.08 USD |
| Potential Value "Base and All Options Value" | Change: $63,689.08 USD, Total: $63,689.08 USD |
Award 292 of 500
| Vendor | Blue Tech Inc. |
| Description | computer equipment. |
| PIID + Modification | 70B04C20F00001373 (0) |
| Parent PIID + Modification | HSHQDC13D00019 (0) |
| Signed Date | September 21, 2020 |
| Effective Date | September 21, 2020 |
| Modified Date | Mon Sep 21 2020 17:02:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of acquisition |
| Contract Action Type | delivery order |
| Place of Performance | tucson, arizona 857567540 united states |
| Obligated Amount | Change: $15,097.80 USD, Total: $15,097.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,097.80 USD, Total: $15,097.80 USD |
| Potential Value "Base and All Options Value" | Change: $15,097.80 USD, Total: $15,097.80 USD |
Award 293 of 500
| Vendor | Blue Tech Inc. |
| Description | apc symmetra power distribution for cdp |
| PIID + Modification | 70FA2020F00000083 (0) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | September 21, 2020 |
| Effective Date | September 21, 2020 |
| Modified Date | Mon Sep 21 2020 17:00:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: FEMA; preparedness section(pre20) |
| Requesting Office | DHS: FEMA; preparedness section(pre20) |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921102930 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $77,644.40 USD, Total: $77,644.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $77,644.40 USD, Total: $77,644.40 USD |
| Potential Value "Base and All Options Value" | Change: $77,644.40 USD, Total: $77,644.40 USD |
Award 294 of 500
| Vendor | Blue Tech Inc. |
| Description | closeout modification |
| PIID + Modification | DOCDO023 (P20003) |
| Parent PIID + Modification | DOCYA132317BU0011 (0) |
| Signed Date | September 21, 2020 |
| Effective Date | February 14, 2018 |
| Modified Date | Mon Sep 21 2020 16:35:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Commerce: Census; dept of commerce census |
| Requesting Office | Commerce: Census; dept of commerce census |
| Contract Action Type | bpa call |
| Place of Performance | suitland, maryland 207462042 united states |
| Obligated Amount | Change: $0.00 USD, Total: $27,746.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $27,746.90 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $27,746.90 USD |
Award 295 of 500
| Vendor | Blue Tech Inc. |
| Description | igf::ot::igf |
| PIID + Modification | DOCDO023 (0) |
| Parent PIID + Modification | DOCYA132317BU0011 (0) |
| Signed Date | February 21, 2018 |
| Effective Date | February 14, 2018 |
| Modified Date | Mon Sep 21 2020 16:35:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Commerce: Census; dept of commerce census |
| Requesting Office | Commerce: Census; dept of commerce census |
| Contract Action Type | bpa call |
| Place of Performance | suitland, maryland 207461000 united states |
| Obligated Amount | Change: $27,746.90 USD, Total: $27,746.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $27,746.90 USD, Total: $27,746.90 USD |
| Potential Value "Base and All Options Value" | Change: $27,746.90 USD, Total: $27,746.90 USD |
Award 296 of 500
| Vendor | Blue Tech Inc. |
| Description | funding for the the vendor to deliver (13) thirteen tabletop uc video conference systems with basic camera to the new region iv office located at 3005 chamblee tucker rd, atlanta, ga 30341. |
| PIID + Modification | 70FBR420F00000145 (0) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | September 21, 2020 |
| Effective Date | September 21, 2020 |
| Modified Date | Mon Sep 21 2020 16:24:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: FEMA; region 4: emergency preparedness an |
| Requesting Office | DHS: FEMA; region 4: emergency preparedness an |
| Contract Action Type | delivery order |
| Place of Performance | atlanta, georgia 303411001 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $20,125.00 USD, Total: $20,125.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $20,125.00 USD, Total: $20,125.00 USD |
| Potential Value "Base and All Options Value" | Change: $20,125.00 USD, Total: $20,125.00 USD |
Award 297 of 500
| Vendor | Blue Tech Inc. |
| Description | purchase of 6 dell laptops under first source ii idiq contract for ms ocfo fbo office in biloxi, ms |
| PIID + Modification | 70FBR420F00000147 (0) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | September 21, 2020 |
| Effective Date | September 21, 2020 |
| Modified Date | Mon Sep 21 2020 16:00:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: FEMA; region 4: emergency preparedness an |
| Requesting Office | DHS: FEMA; region 4: emergency preparedness an |
| Contract Action Type | delivery order |
| Place of Performance | biloxi, mississippi 395310003 united states |
| Obligated Amount | Change: $34,128.00 USD, Total: $34,128.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $34,128.00 USD, Total: $34,128.00 USD |
| Potential Value "Base and All Options Value" | Change: $34,128.00 USD, Total: $34,128.00 USD |
Award 298 of 500
| Vendor | Blue Tech Inc. |
| Description | modification to update the period of performance. |
| PIID + Modification | 70B04C20F00001102 (P00001) |
| Parent PIID + Modification | NNG15SE16B (3) |
| Signed Date | September 21, 2020 |
| Effective Date | September 1, 2020 |
| Modified Date | Mon Sep 21 2020 15:14:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221531301 united states |
| Obligated Amount | Change: $0.00 USD, Total: $193,252.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $193,252.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $277,020.00 USD |
Award 299 of 500
| Vendor | Blue Tech Inc. |
| Description | tempest assembley and test in support of code 53823 nds program |
| PIID + Modification | N6600117F1012 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | September 27, 2017 |
| Effective Date | September 26, 2017 |
| Modified Date | Mon Sep 21 2020 14:07:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | delivery order |
| Place of Performance | philadelphia, pennsylvania 191115098 united states |
| Obligated Amount | Change: $379,703.09 USD, Total: $379,703.09 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $379,703.09 USD, Total: $379,703.09 USD |
| Potential Value "Base and All Options Value" | Change: $379,703.09 USD, Total: $379,703.09 USD |
Award 300 of 500
| Vendor | Blue Tech Inc. |
| Description | palo alto networks platform autofocus |
| PIID + Modification | 75P00120F80225 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 18, 2020 |
| Effective Date | September 18, 2020 |
| Modified Date | Mon Sep 21 2020 13:31:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | HHS: ASA; program support center acq mgmt svc |
| Requesting Office | HHS: ASA; program support center acq mgmt svc |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921102002 united states |
| Obligated Amount | Change: $148,747.85 USD, Total: $148,747.85 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $148,747.85 USD, Total: $148,747.85 USD |
| Potential Value "Base and All Options Value" | Change: $743,739.25 USD, Total: $743,739.25 USD |
Award 301 of 500
| Vendor | Blue Tech Inc. |
| Description | counteract appliance refresh and nac cap |
| PIID + Modification | 140A1619P0621 (P00001) |
| Signed Date | September 21, 2020 |
| Effective Date | August 19, 2019 |
| Modified Date | Mon Sep 21 2020 13:17:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: BIA; central office |
| Requesting Office | Interior: BIA; central office |
| Contract Action Type | purchase order |
| Place of Performance | reston, virginia 201911448 united states |
| Obligated Amount | Change: $-64,192.85 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-64,192.85 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-64,192.85 USD, Total: $0.00 USD |
Award 302 of 500
| Vendor | Blue Tech Inc. |
| Description | quest active directory software license renewal for cbp |
| PIID + Modification | 70B04C20F00001367 (0) |
| Parent PIID + Modification | HSHQDC13D00019 (0) |
| Signed Date | September 21, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Mon Sep 21 2020 12:46:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 205980017 united states |
| Obligated Amount | Change: $474,675.00 USD, Total: $474,675.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $474,675.00 USD, Total: $474,675.00 USD |
| Potential Value "Base and All Options Value" | Change: $474,675.00 USD, Total: $474,675.00 USD |
Award 303 of 500
| Vendor | Blue Tech Inc. |
| Description | cisco direct renewal |
| PIID + Modification | 15JPSS18F00000560 (P00004) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | August 8, 2019 |
| Effective Date | October 1, 2020 |
| Modified Date | Mon Sep 21 2020 12:42:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; interpol washington |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205300003 united states |
| Obligated Amount | Change: $15,691.58 USD, Total: $47,074.74 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,691.58 USD, Total: $47,074.74 USD |
| Potential Value "Base and All Options Value" | Change: $15,691.58 USD, Total: $47,074.74 USD |
Award 304 of 500
| Vendor | Blue Tech Inc. |
| Description | cisco direct renewal |
| PIID + Modification | 15JPSS18F00000560 (P00002) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | August 8, 2019 |
| Effective Date | October 1, 2018 |
| Modified Date | Mon Sep 21 2020 12:36:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; interpol washington |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205300003 united states |
| Obligated Amount | Change: $15,691.58 USD, Total: $47,074.74 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,691.58 USD, Total: $47,074.74 USD |
| Potential Value "Base and All Options Value" | Change: $15,691.58 USD, Total: $47,074.74 USD |
Award 305 of 500
| Vendor | Blue Tech Inc. |
| Description | cisco direct renewal |
| PIID + Modification | 15JPSS18F00000560 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | July 26, 2018 |
| Effective Date | October 1, 2018 |
| Modified Date | Mon Sep 21 2020 12:24:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; interpol washington |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205300003 united states |
| Obligated Amount | Change: $15,691.58 USD, Total: $47,074.74 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,691.58 USD, Total: $47,074.74 USD |
| Potential Value "Base and All Options Value" | Change: $15,691.58 USD, Total: $47,074.74 USD |
Award 306 of 500
| Vendor | Blue Tech Inc. |
| Description | igf: landesk licenses |
| PIID + Modification | HHSH250201600062W (P00001) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | September 21, 2020 |
| Effective Date | September 28, 2016 |
| Modified Date | Mon Sep 21 2020 11:26:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | HHS: HRSA; hrsa headquarters |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921102930 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $0.00 USD, Total: $66,712.69 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $66,712.69 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $66,712.69 USD |
Award 307 of 500
| Vendor | Blue Tech Inc. |
| Description | igf::ot::igf landesk licenses |
| PIID + Modification | HHSH250201600062W (0) |
| Parent PIID + Modification | HHSN316201500026W (0) |
| Signed Date | September 7, 2016 |
| Effective Date | September 28, 2016 |
| Modified Date | Mon Sep 21 2020 11:26:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | HHS: HRSA; hrsa headquarters |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921102930 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $66,712.69 USD, Total: $66,712.69 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $66,712.69 USD, Total: $66,712.69 USD |
| Potential Value "Base and All Options Value" | Change: $66,712.69 USD, Total: $66,712.69 USD |
Award 308 of 500
| Vendor | Blue Tech Inc. |
| Description | network equipment for tucson border patrol support facility |
| PIID + Modification | 70B04C20F00001351 (0) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | September 17, 2020 |
| Effective Date | September 17, 2020 |
| Modified Date | Mon Sep 21 2020 10:42:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Place of Performance | tucson, arizona 857112458 united states |
| Obligated Amount | Change: $57,854.34 USD, Total: $57,854.34 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $57,854.34 USD, Total: $57,854.34 USD |
| Potential Value "Base and All Options Value" | Change: $57,854.34 USD, Total: $57,854.34 USD |
Award 309 of 500
| Vendor | Blue Tech Inc. |
| Description | supply: wa, abernathy ftc, nimble storage |
| PIID + Modification | 140F0320F0328 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 21, 2020 |
| Effective Date | September 21, 2020 |
| Modified Date | Mon Sep 21 2020 07:46:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: USFWS; fws midwest regional office |
| Requesting Office | Interior: USFWS; fws midwest regional office |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $6,544.10 USD, Total: $6,544.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,544.10 USD, Total: $6,544.10 USD |
| Potential Value "Base and All Options Value" | Change: $6,544.10 USD, Total: $6,544.10 USD |
Award 310 of 500
| Vendor | Blue Tech Inc. |
| Description | kronos pe xxlt nuix system |
| PIID + Modification | 15JNSD20F00000020 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 17, 2020 |
| Effective Date | September 17, 2020 |
| Modified Date | Fri Sep 18 2020 18:17:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Justice: OBD; national security division |
| Requesting Office | Justice: OBD; national security division |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205300001 united states |
| Obligated Amount | Change: $72,572.16 USD, Total: $72,572.16 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $72,572.16 USD, Total: $72,572.16 USD |
| Potential Value "Base and All Options Value" | Change: $72,572.16 USD, Total: $72,572.16 USD |
Award 311 of 500
| Vendor | Blue Tech Inc. |
| Description | passive inspection stack upgrade - gigamon |
| PIID + Modification | 75N93020F00007 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | September 18, 2020 |
| Effective Date | September 18, 2020 |
| Modified Date | Fri Sep 18 2020 17:53:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | HHS: NIH; national institutes of health niaid |
| Requesting Office | HHS: NIH; national institutes of health niaid |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $1,299,772.42 USD, Total: $1,299,772.42 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,299,772.42 USD, Total: $1,299,772.42 USD |
| Potential Value "Base and All Options Value" | Change: $1,299,772.42 USD, Total: $1,299,772.42 USD |
Award 312 of 500
| Vendor | Blue Tech Inc. |
| Description | adp software |
| PIID + Modification | FA301620FG065 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | October 1, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Fri Sep 18 2020 16:22:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Air Force; fa3016 502 cons cl |
| Requesting Office | Defense: Air Force; f2mtn7 aflcmc hnc |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $69,041.94 USD, Total: $69,041.94 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $69,041.94 USD, Total: $69,041.94 USD |
| Potential Value "Base and All Options Value" | Change: $69,041.94 USD, Total: $69,041.94 USD |
Award 313 of 500
| Vendor | Blue Tech Inc. |
| Description | co colorado front range laptops.tablets |
| PIID + Modification | 140F0520F0346 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 18, 2020 |
| Effective Date | September 18, 2020 |
| Modified Date | Fri Sep 18 2020 15:23:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: USFWS; dept of interior fish wildlife svc |
| Requesting Office | Interior: USFWS; dept of interior fish wildlife svc |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $10,509.06 USD, Total: $10,509.06 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,509.06 USD, Total: $10,509.06 USD |
| Potential Value "Base and All Options Value" | Change: $10,509.06 USD, Total: $10,509.06 USD |
Award 314 of 500
| Vendor | Blue Tech Inc. |
| Description | co colorado front range laptops.tablets |
| PIID + Modification | 140F0520F0346 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 18, 2020 |
| Effective Date | September 18, 2020 |
| Modified Date | Fri Sep 18 2020 15:23:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: USFWS; fws northeast regional office |
| Requesting Office | Interior: USFWS; fws northeast regional office |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $10,509.06 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,509.06 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,509.06 USD, Total: $0.00 USD |
Award 315 of 500
| Vendor | Blue Tech Inc. |
| Description | invision license administratively closed |
| PIID + Modification | 15PTDD18F00000113 (P00002) |
| Parent PIID + Modification | NNG15SC63B (5) |
| Signed Date | September 10, 2020 |
| Effective Date | September 30, 2018 |
| Modified Date | Fri Sep 18 2020 14:09:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Justice: OJP; ojp ocio enterprise app dev |
| Requesting Office | Justice: OJP; ojp ocio enterprise app dev |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200010001 united states |
| Obligated Amount | Change: $-0.10 USD, Total: $6,022.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,022.50 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,022.50 USD |
Award 316 of 500
| Vendor | Blue Tech Inc. |
| Description | igf::ot::igf invision license renewals |
| PIID + Modification | 15PTDD18F00000113 (0) |
| Parent PIID + Modification | NNG15SC63B (5) |
| Signed Date | March 16, 2018 |
| Effective Date | September 30, 2018 |
| Modified Date | Fri Sep 18 2020 14:09:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Justice: OJP; ojp contracts office |
| Requesting Office | Justice: OJP; ojp contracts office |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200010001 united states |
| Obligated Amount | Change: $6,022.50 USD, Total: $6,022.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,022.50 USD, Total: $6,022.50 USD |
| Potential Value "Base and All Options Value" | Change: $6,022.50 USD, Total: $6,022.50 USD |
Award 317 of 500
| Vendor | Blue Tech Inc. |
| Description | provide software licenses, annual maintenance and professional services for primekey ejcbca enterprise edition, along with thales trusted cyber technologies luna g5 hsms and their support and maintenance. |
| PIID + Modification | 70RTAC20FR0000151 (0) |
| Parent PIID + Modification | HSHQDC13D00019 (0) |
| Signed Date | September 18, 2020 |
| Effective Date | September 18, 2020 |
| Modified Date | Fri Sep 18 2020 13:50:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921102002 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $154,276.00 USD, Total: $154,276.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $154,276.00 USD, Total: $154,276.00 USD |
| Potential Value "Base and All Options Value" | Change: $154,276.00 USD, Total: $154,276.00 USD |
Award 318 of 500
| Vendor | Blue Tech Inc. |
| Description | first source vtc equipment |
| PIID + Modification | 70CTD020FR0000016 (P00002) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | September 18, 2020 |
| Effective Date | February 19, 2020 |
| Modified Date | Fri Sep 18 2020 12:04:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Place of Performance | palm beach gardens, florida 334101138 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $98,539.32 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $98,539.32 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $98,539.32 USD |
Award 319 of 500
| Vendor | Blue Tech Inc. |
| Description | dell poweredge r840 server |
| PIID + Modification | 80NSSC20F1601 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 17, 2020 |
| Effective Date | September 17, 2020 |
| Modified Date | Fri Sep 18 2020 11:25:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $38,597.22 USD, Total: $38,597.22 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $38,597.22 USD, Total: $38,597.22 USD |
| Potential Value "Base and All Options Value" | Change: $38,597.22 USD, Total: $38,597.22 USD |
Award 320 of 500
| Vendor | Blue Tech Inc. |
| Description | services to the notice delivery system (nds) for correspondence production services (cps) 2020 |
| PIID + Modification | 2032H520F00781 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 18, 2020 |
| Effective Date | September 21, 2020 |
| Modified Date | Fri Sep 18 2020 09:07:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $1,464,275.15 USD, Total: $1,464,275.15 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,464,275.15 USD, Total: $1,464,275.15 USD |
| Potential Value "Base and All Options Value" | Change: $1,464,275.15 USD, Total: $1,464,275.15 USD |
Award 321 of 500
| Vendor | Blue Tech Inc. |
| Description | 690 iss modernization of desktop connectivity speeds |
| PIID + Modification | FA877320F0074 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | May 21, 2020 |
| Effective Date | May 21, 2020 |
| Modified Date | Thu Sep 17 2020 22:30:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Air Force; fa8773 acc 38 cons |
| Requesting Office | Defense: Air Force; f2mt12 690 iss |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782437000 united states |
| Obligated Amount | Change: $493,443.18 USD, Total: $493,443.18 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $493,443.18 USD, Total: $493,443.18 USD |
| Potential Value "Base and All Options Value" | Change: $493,443.18 USD, Total: $493,443.18 USD |
Award 322 of 500
| Vendor | Blue Tech Inc. |
| Description | adp software |
| PIID + Modification | FA860120FG147 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | October 1, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Thu Sep 17 2020 21:59:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Air Force; fa8601 aflcmc pzio |
| Requesting Office | Defense: Air Force; f4ftak nasic sc |
| Contract Action Type | delivery order |
| Place of Performance | dayton, ohio 454330508 united states |
| Obligated Amount | Change: $57,006.43 USD, Total: $57,006.43 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $57,006.43 USD, Total: $57,006.43 USD |
| Potential Value "Base and All Options Value" | Change: $57,006.43 USD, Total: $57,006.43 USD |
Award 323 of 500
| Vendor | Blue Tech Inc. |
| Description | administrative modification to correct funding error. the purpose of this modification is to de-obligate excess funds in the amount of $5,612.46 from dcn 1805hcx536. this delivery order is decreased from $5,612.46 to $0. |
| PIID + Modification | 68HE0518F0633 (P00001) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 16, 2020 |
| Effective Date | June 6, 2018 |
| Modified Date | Thu Sep 17 2020 19:40:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | EPA; region 5 contracting office |
| Requesting Office | EPA; region 5 (funding office) |
| Contract Action Type | delivery order |
| Place of Performance | chicago, illinois 606043511 united states |
| Obligated Amount | Change: $-5,612.46 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-5,612.46 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-5,612.46 USD, Total: $0.00 USD |
Award 324 of 500
| Vendor | Blue Tech Inc. |
| Description | amb0018008 - apfs na. - new contract for mobile threat detection. pop 09/12/2020 - 09/11/2021 (must coincide with order #70ctd01800000030).acor gail cobb, gail.cobb@ice.dhs.gov 202-732-7060. |
| PIID + Modification | 70CTD020FR0000209 (P00001) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | September 17, 2020 |
| Effective Date | September 10, 2020 |
| Modified Date | Thu Sep 17 2020 18:48:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205260001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $396,815.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $396,815.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $396,815.00 USD |
Award 325 of 500
| Vendor | Blue Tech Inc. |
| Description | firstsource ii - small business socioeconomic category |
| PIID + Modification | HSHQDC13D00019 (P00006) |
| Signed Date | September 17, 2020 |
| Effective Date | January 8, 2013 |
| Modified Date | Thu Sep 17 2020 17:06:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCPO; ofc of the chief procurement ofcr |
| Contract Action Type | idc |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,999,999,750.00 USD |
Award 326 of 500
| Vendor | Blue Tech Inc. |
| Description | nrcc workstations it equipment |
| PIID + Modification | 70FA3020F00000631 (0) |
| Parent PIID + Modification | HSHQDC13D00019 (0) |
| Signed Date | September 17, 2020 |
| Effective Date | September 17, 2020 |
| Modified Date | Thu Sep 17 2020 16:57:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: FEMA; information technology section(it30 |
| Requesting Office | DHS: FEMA; information technology section(it30 |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921102930 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $116,575.76 USD, Total: $116,575.76 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $116,575.76 USD, Total: $116,575.76 USD |
| Potential Value "Base and All Options Value" | Change: $116,575.76 USD, Total: $116,575.76 USD |
Award 327 of 500
| Vendor | Blue Tech Inc. |
| Description | firstsource ii - hubzone socioeconomic category |
| PIID + Modification | HSHQDC12D00012 (P00007) |
| Signed Date | September 17, 2020 |
| Effective Date | September 17, 2012 |
| Modified Date | Thu Sep 17 2020 16:31:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCPO; ofc of the chief procurement ofcr |
| Contract Action Type | idc |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,999,999,750.00 USD |
Award 328 of 500
| Vendor | Blue Tech Inc. |
| Description | bigfix software licenses, software maintenance, avp, training, and professional services |
| PIID + Modification | 50310220F0215 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 17, 2020 |
| Effective Date | September 17, 2020 |
| Modified Date | Thu Sep 17 2020 13:36:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | SEC; securities and exchange commission |
| Requesting Office | SEC; securities and exchange commission |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205490001 united states |
| Obligated Amount | Change: $440,982.50 USD, Total: $440,982.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $440,982.50 USD, Total: $440,982.50 USD |
| Potential Value "Base and All Options Value" | Change: $3,110,586.94 USD, Total: $3,110,586.94 USD |
Award 329 of 500
| Vendor | Blue Tech Inc. |
| Description | 1 - delivery addresse and contact: poc: sharon clark national institutes of health office of logistics and acquisition operations (olao) 6011 executive blvd, 6th fl, room 637 rockville, md 20852 email: clarks@od.nih.gov phone: 301-594-2847 |
| PIID + Modification | HHSN31600002 (P00001) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | September 25, 2017 |
| Effective Date | September 25, 2017 |
| Modified Date | Thu Sep 17 2020 12:09:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | HHS: NIH; nih nitaa dita-dvi of info tech acq |
| Requesting Office | HHS: NIH; nih nitaa dita-dvi of info tech acq |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208523804 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $0.00 USD, Total: $59,229.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $59,229.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $59,229.00 USD |
Award 330 of 500
| Vendor | Blue Tech Inc. |
| Description | 1 - delivery addresse and contact: poc: sharon clark national institutes of health office of logistics and acquisition operations (olao) 6011 executive blvd, 6th fl, room 637 rockville, md 20852 email: clarks@od.nih.gov phone: 301-594-2847 2 - delivery address and contact: poc: soujanya giambone national institutes of health office of logistics and acquisition operations (olao) 6011 executive blvd, 5th fl., room rockville, md 20852 email: soujanya.giambone@nih.gov phone: 301-594-1767 this is a firm fixed-price delivery order. this order incorporates by reference the attached blue tech quote no. csq0002089. delivery: 30 days after receipt of order |
| PIID + Modification | HHSN31600002 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | September 25, 2017 |
| Effective Date | September 25, 2017 |
| Modified Date | Thu Sep 17 2020 12:09:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | HHS: NIH; nih nitaa dita-dvi of info tech acq |
| Requesting Office | HHS: NIH; nih nitaa dita-dvi of info tech acq |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208523804 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $59,229.00 USD, Total: $59,229.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $59,229.00 USD, Total: $59,229.00 USD |
| Potential Value "Base and All Options Value" | Change: $59,229.00 USD, Total: $59,229.00 USD |
Award 331 of 500
| Vendor | Blue Tech Inc. |
| Description | immigration and customs enforcement (ice) requires cisco switches and a wifi solution for the office of the chief information officer (ocio) houston field office. |
| PIID + Modification | 70CTD020FR0000267 (0) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | September 17, 2020 |
| Effective Date | September 17, 2020 |
| Modified Date | Thu Sep 17 2020 08:54:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921102930 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $38,407.00 USD, Total: $38,407.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $38,407.00 USD, Total: $38,407.00 USD |
| Potential Value "Base and All Options Value" | Change: $38,407.00 USD, Total: $38,407.00 USD |
Award 332 of 500
| Vendor | Blue Tech Inc. |
| Description | div bird hab conser - monit computer |
| PIID + Modification | 140F0520F0326 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 15, 2020 |
| Effective Date | September 15, 2020 |
| Modified Date | Thu Sep 17 2020 08:33:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: USFWS; dept of interior fish wildlife svc |
| Requesting Office | Interior: USFWS; dept of interior fish wildlife svc |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $8,135.64 USD, Total: $8,135.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $8,135.64 USD, Total: $8,135.64 USD |
| Potential Value "Base and All Options Value" | Change: $8,135.64 USD, Total: $8,135.64 USD |
Award 333 of 500
| Vendor | Blue Tech Inc. |
| Description | div bird hab conser - monit computer |
| PIID + Modification | 140F0520F0326 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 15, 2020 |
| Effective Date | September 15, 2020 |
| Modified Date | Thu Sep 17 2020 08:33:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: USFWS; fws northeast regional office |
| Requesting Office | Interior: USFWS; fws northeast regional office |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $8,135.64 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $8,135.64 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $8,135.64 USD, Total: $0.00 USD |
Award 334 of 500
| Vendor | Blue Tech Inc. |
| Description | igf::ot::igf firstsource ii - hubzone socioeconomic category |
| PIID + Modification | HSCETE17J00285 (0) |
| Parent PIID + Modification | HSHQDC12D00012 (0) |
| Signed Date | May 8, 2017 |
| Effective Date | May 8, 2017 |
| Modified Date | Wed Sep 16 2020 19:24:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | delivery order |
| Place of Performance | phoenix, arizona 850042904 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $6,690.00 USD, Total: $6,690.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,690.00 USD, Total: $6,690.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,690.00 USD, Total: $6,690.00 USD |
Award 335 of 500
| Vendor | Blue Tech Inc. |
| Description | firstsource ii - hubzone socioeconomic category |
| PIID + Modification | HSCETE17J00285 (P00002) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | September 16, 2020 |
| Effective Date | May 8, 2017 |
| Modified Date | Wed Sep 16 2020 19:24:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Place of Performance | phoenix, arizona 850042904 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $6,690.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,690.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,690.00 USD |
Award 336 of 500
| Vendor | Blue Tech Inc. |
| Description | adp software |
| PIID + Modification | FA440720FG011 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | October 1, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Wed Sep 16 2020 18:48:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Air Force; fa4407 375 cons lgc |
| Requesting Office | Defense: Air Force; hq amc a9 |
| Contract Action Type | delivery order |
| Place of Performance | scott afb, illinois 622255015 united states |
| Obligated Amount | Change: $72,285.83 USD, Total: $72,285.83 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $72,285.83 USD, Total: $72,285.83 USD |
| Potential Value "Base and All Options Value" | Change: $72,285.83 USD, Total: $72,285.83 USD |
Award 337 of 500
| Vendor | Blue Tech Inc. |
| Description | funding for the the vendor to install digital media receiver, controller with scaler, cabling and re-programming to provide content and display capabilities for data and content to be sent from the rrcc to the rsd conference room at the new region iv |
| PIID + Modification | 70FBR420F00000138 (0) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | September 16, 2020 |
| Effective Date | September 16, 2020 |
| Modified Date | Wed Sep 16 2020 15:00:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: FEMA; region 4: emergency preparedness an |
| Requesting Office | DHS: FEMA; region 4: emergency preparedness an |
| Contract Action Type | delivery order |
| Place of Performance | atlanta, georgia 303411737 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,805.88 USD, Total: $9,805.88 USD |
| Potential Value "Base and All Options Value" | Change: $9,805.88 USD, Total: $9,805.88 USD |
Award 338 of 500
| Vendor | Blue Tech Inc. |
| Description | adp software |
| PIID + Modification | FA283520FG056 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | October 1, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Wed Sep 16 2020 13:06:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Air Force; fa2835 aflcmc hanscom pzi |
| Requesting Office | Defense: Air Force; f2bdaz aflcmc hbf |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $27,537.91 USD, Total: $27,537.91 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $27,537.91 USD, Total: $27,537.91 USD |
| Potential Value "Base and All Options Value" | Change: $27,537.91 USD, Total: $27,537.91 USD |
Award 339 of 500
| Vendor | Blue Tech Inc. |
| Description | computers / keyboards for cbp usbp havre sector... |
| PIID + Modification | 70B03C20F00001295 (0) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | September 15, 2020 |
| Effective Date | September 15, 2020 |
| Modified Date | Wed Sep 16 2020 09:42:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; us border patrol |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $3,555.00 USD, Total: $3,555.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,555.00 USD, Total: $3,555.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,555.00 USD, Total: $3,555.00 USD |
Award 340 of 500
| Vendor | Blue Tech Inc. |
| Description | rugged server, mwro |
| PIID + Modification | 140P6020F0097 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 16, 2020 |
| Effective Date | September 16, 2020 |
| Modified Date | Wed Sep 16 2020 01:25:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr midwest region(60000) |
| Requesting Office | Interior: NPS; mwr midwest region(60000) |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $1,416.16 USD, Total: $1,416.16 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,416.16 USD, Total: $1,416.16 USD |
| Potential Value "Base and All Options Value" | Change: $1,416.16 USD, Total: $1,416.16 USD |
Award 341 of 500
| Vendor | Blue Tech Inc. |
| Description | nsocc-a requirement |
| PIID + Modification | H9240420F0085 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | March 25, 2020 |
| Effective Date | March 25, 2020 |
| Modified Date | Tue Sep 15 2020 23:24:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: USSOCOM; hq ussocom |
| Requesting Office | Defense: USSOCOM; hq ussocom |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105323 united states |
| Obligated Amount | Change: $125,440.84 USD, Total: $125,440.84 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $125,440.84 USD, Total: $125,440.84 USD |
| Potential Value "Base and All Options Value" | Change: $125,440.84 USD, Total: $125,440.84 USD |
Award 342 of 500
| Vendor | Blue Tech Inc. |
| Description | video teleconference system for auditorium/conference room |
| PIID + Modification | N0025919F0208 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | September 28, 2019 |
| Effective Date | September 28, 2019 |
| Modified Date | Tue Sep 15 2020 23:23:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Navy; naval medical center san diego ca |
| Requesting Office | Defense: Navy; naval medical center san diego ca |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921365000 united states |
| Obligated Amount | Change: $97,428.41 USD, Total: $97,428.41 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $97,428.41 USD, Total: $97,428.41 USD |
| Potential Value "Base and All Options Value" | Change: $97,428.41 USD, Total: $97,428.41 USD |
Award 343 of 500
| Vendor | Blue Tech Inc. |
| Description | netapp |
| PIID + Modification | FA441720F0054 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | April 3, 2020 |
| Effective Date | April 3, 2020 |
| Modified Date | Tue Sep 15 2020 23:23:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Air Force; fa4417 1 socons lgc |
| Requesting Office | Defense: Air Force; f2ft09 505 cs scxp |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $252,986.12 USD, Total: $252,986.12 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $252,986.12 USD, Total: $252,986.12 USD |
| Potential Value "Base and All Options Value" | Change: $252,986.12 USD, Total: $252,986.12 USD |
Award 344 of 500
| Vendor | Blue Tech Inc. |
| Description | hq socom aruba equipment iso covid-19 |
| PIID + Modification | H9240420F0094 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | April 3, 2020 |
| Effective Date | April 3, 2020 |
| Modified Date | Tue Sep 15 2020 23:02:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: USSOCOM; hq ussocom |
| Requesting Office | Defense: USSOCOM; hq ussocom |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $169,180.00 USD, Total: $169,180.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $169,180.00 USD, Total: $169,180.00 USD |
| Potential Value "Base and All Options Value" | Change: $169,180.00 USD, Total: $169,180.00 USD |
Award 345 of 500
| Vendor | Blue Tech Inc. |
| Description | niddk to acquire hcl accelerated value program |
| PIID + Modification | 75N94020F00008 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | September 15, 2020 |
| Effective Date | September 15, 2020 |
| Modified Date | Tue Sep 15 2020 19:43:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | HHS: NIH; national institutes of health nichd |
| Requesting Office | HHS: NIH; national institutes of health niddk |
| Contract Action Type | delivery order |
| Place of Performance | la jolla, california 920380715 united states |
| Obligated Amount | Change: $36,728.10 USD, Total: $36,728.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $36,728.10 USD, Total: $36,728.10 USD |
| Potential Value "Base and All Options Value" | Change: $36,728.10 USD, Total: $36,728.10 USD |
Award 346 of 500
| Vendor | Blue Tech Inc. |
| Description | renewal of quest software |
| PIID + Modification | 70CTD020FR0000196 (0) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | September 15, 2020 |
| Effective Date | September 15, 2020 |
| Modified Date | Tue Sep 15 2020 17:04:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205360001 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $591,600.00 USD, Total: $591,600.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $591,600.00 USD, Total: $591,600.00 USD |
| Potential Value "Base and All Options Value" | Change: $591,600.00 USD, Total: $591,600.00 USD |
Award 347 of 500
| Vendor | Blue Tech Inc. |
| Description | maintenance renewal support for multiple dell servers |
| PIID + Modification | 75N91020K20024 (0) |
| Signed Date | July 23, 2020 |
| Effective Date | July 23, 2020 |
| Modified Date | Tue Sep 15 2020 16:24:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | HHS: NIH; nih nci |
| Requesting Office | HHS: NIH; nih nci |
| Contract Action Type | purchase order |
| Place of Performance | la jolla, california 920380715 united states |
| Obligated Amount | Change: $12,839.73 USD, Total: $12,839.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,839.73 USD, Total: $12,839.73 USD |
| Potential Value "Base and All Options Value" | Change: $12,839.73 USD, Total: $12,839.73 USD |
Award 348 of 500
| Vendor | Blue Tech Inc. |
| Description | adp software |
| PIID + Modification | FA301620FG065 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | October 1, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Tue Sep 15 2020 15:54:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | Defense: Air Force; fa3016 502 cons cl |
| Requesting Office | Defense: Air Force; f2mtn7 aflcmc hnc |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $45,003.64 USD, Total: $45,003.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $45,003.64 USD, Total: $45,003.64 USD |
| Potential Value "Base and All Options Value" | Change: $45,003.64 USD, Total: $45,003.64 USD |
Award 349 of 500
| Vendor | Blue Tech Inc. |
| Description | vtc / it equipment |
| PIID + Modification | 70CTD020FR0000066 (P00001) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | September 15, 2020 |
| Effective Date | April 10, 2020 |
| Modified Date | Tue Sep 15 2020 13:37:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 121701957 |
| Contracting Office | DHS: ICE; |