Blue Tech Inc.
Retrieved and analyzed 0 filings.
Retrieved and analyzed 0 filings.
Source: FPDS ATOM Feed (updated daily around 2AM ET)
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Included alternate names:blue tech incorporated
Upstream search truncated to 5000 filings; analyzed 5000 awards and displayed 500. While the data underlying every chart should be treated as an underestimate, this is likely to be particularly true now. Please email info@techinquiry.org if you would like instructions on how to increase the underlying caps.
Amount Type:
Amount Type:
Maximum change in potential contract value: $72,549,456,595.00 USD
Sum of changes in potential contract values: $94,327,350,074.34 USD
Sum of changes in potential contract values: $94,327,350,074.34 USD
Award 0 of 500
New PURCHASE ORDER 140A1620P0070 awarded to BLUE TECH INC. for the amount of $112,700.9
| PIID + Modification | 140A1620P0070 (0) |
| Signed Date | August 10, 2020 |
| Effective Date | September 16, 2020 |
| Modified Date | Tue Aug 11 2020 22:36:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Interior: BIA; central office |
| Requesting Office | Interior: BIA; central office |
| Contract Action Type | purchase order |
| Description | proofpoint |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $112,700.90 USD, Total: $112,700.90 USD |
| Current Value "Base and Exercised Options Value" | Change: $112,700.90 USD, Total: $112,700.90 USD |
| Potential Value "Base and All Options Value" | Change: $622,741.03 USD, Total: $622,741.03 USD |
Award 1 of 500
New PURCHASE ORDER 15JNSD20P00000062 awarded to BLUE TECH INC. for the amount of $24,998
| PIID + Modification | 15JNSD20P00000062 (0) |
| Signed Date | August 11, 2020 |
| Effective Date | August 11, 2020 |
| Modified Date | Tue Aug 11 2020 15:14:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Justice: OBD; national security division |
| Requesting Office | Justice: OBD; national security division |
| Contract Action Type | purchase order |
| Description | kvms and cables |
| Place of Performance | washington, district of columbia 205300001 united states |
| Obligated Amount | Change: $24,998.00 USD, Total: $24,998.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $24,998.00 USD, Total: $24,998.00 USD |
| Potential Value "Base and All Options Value" | Change: $24,998.00 USD, Total: $24,998.00 USD |
Award 2 of 500
DELIVERY ORDER 70B01C20F00000226 (P00001) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | 70B01C20F00000226 (P00001) |
| Parent PIID + Modification | HSHQDC13D00011 (0) |
| Signed Date | August 11, 2020 |
| Effective Date | March 25, 2020 |
| Modified Date | Tue Aug 11 2020 14:43:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: CBP; dhs customs and border protection |
| Requesting Office | DHS: CBP; office of finance |
| Contract Action Type | delivery order |
| Description | admin mod to revise the delivery date from 04/24/2020 to 07/10/2020, due to significant backorders |
| Place of Performance | washington, district of columbia 202291107 united states |
| Obligated Amount | Change: $0.00 USD, Total: $15,727.75 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $15,727.75 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,727.75 USD |
Award 3 of 500
DELIVERY ORDER HSCETE17J00205 (P00001) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | HSCETE17J00205 (P00001) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | August 11, 2020 |
| Effective Date | April 12, 2017 |
| Modified Date | Tue Aug 11 2020 14:21:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | delivery order |
| Description | firstsource ii - hubzone socioeconomic category |
| Place of Performance | milwaukee, wisconsin 532025906 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $7,502.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,502.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,502.00 USD |
Award 4 of 500
New DELIVERY ORDER HSCETE17J00205 awarded to BLUE TECH INC. for the amount of $7,502
| PIID + Modification | HSCETE17J00205 (0) |
| Parent PIID + Modification | HSHQDC12D00012 (0) |
| Signed Date | April 12, 2017 |
| Effective Date | April 12, 2017 |
| Modified Date | Tue Aug 11 2020 14:21:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | delivery order |
| Description | igf::ot::igf firstsource ii - hubzone socioeconomic category |
| Place of Performance | milwaukee, wisconsin 532025906 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $7,502.00 USD, Total: $7,502.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,502.00 USD, Total: $7,502.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,502.00 USD, Total: $7,502.00 USD |
Award 5 of 500
DELIVERY ORDER 1333ND20FNB190395 (P20001) awarded to BLUE TECH INC., was modified for the amount of -$23,256.5
| PIID + Modification | 1333ND20FNB190395 (P20001) |
| Parent PIID + Modification | 47QTCA18D00GX (0) |
| Signed Date | August 11, 2020 |
| Effective Date | August 6, 2020 |
| Modified Date | Tue Aug 11 2020 14:17:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Commerce: NIST; dept of commerce nist |
| Requesting Office | Commerce: NIST; dept of commerce nist |
| Contract Action Type | delivery order |
| Description | multi-user licenses |
| Place of Performance | gaithersburg, maryland 208990001 united states |
| Obligated Amount | Change: $-23,256.50 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-23,256.50 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-23,256.50 USD, Total: $0.00 USD |
Award 6 of 500
New DELIVERY ORDER 1232SA20F0152 awarded to BLUE TECH INC. for the amount of $4,790
| PIID + Modification | 1232SA20F0152 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | August 11, 2020 |
| Effective Date | August 11, 2020 |
| Modified Date | Tue Aug 11 2020 13:28:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | redhat enterprise linux |
| Place of Performance | washington, district of columbia 202500001 united states |
| Obligated Amount | Change: $4,790.00 USD, Total: $4,790.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,790.00 USD, Total: $4,790.00 USD |
| Potential Value "Base and All Options Value" | Change: $4,790.00 USD, Total: $4,790.00 USD |
Award 7 of 500
New BPA CALL 1331L520F13420621 awarded to BLUE TECH INC. for the amount of $2,055.37
| PIID + Modification | 1331L520F13420621 (0) |
| Parent PIID + Modification | 1331L520A13ES0022 (0) |
| Signed Date | August 11, 2020 |
| Effective Date | August 11, 2020 |
| Modified Date | Tue Aug 11 2020 12:42:02 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Commerce: OS; dept of commerce eso |
| Requesting Office | Commerce: NTIS; dept of commerce ntis |
| Contract Action Type | bpa call |
| Description | software support |
| Place of Performance | alexandria, virginia 223122248 united states |
| Obligated Amount | Change: $2,055.37 USD, Total: $2,055.37 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,055.37 USD, Total: $2,055.37 USD |
| Potential Value "Base and All Options Value" | Change: $2,055.37 USD, Total: $2,055.37 USD |
Award 8 of 500
New DELIVERY ORDER FA283520FG056 awarded to BLUE TECH INC. for the amount of $10,207.36
| PIID + Modification | FA283520FG056 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | October 1, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Tue Aug 11 2020 11:47:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Defense: Air Force; fa2835 aflcmc hanscom pzi |
| Requesting Office | Defense: Air Force; f2bdaz aflcmc hbf |
| Contract Action Type | delivery order |
| Description | adp software |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $10,207.36 USD, Total: $10,207.36 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,207.36 USD, Total: $10,207.36 USD |
| Potential Value "Base and All Options Value" | Change: $10,207.36 USD, Total: $10,207.36 USD |
Award 9 of 500
New BPA CALL 1331L520F13500620 awarded to BLUE TECH INC. for the amount of $48,505
| PIID + Modification | 1331L520F13500620 (0) |
| Parent PIID + Modification | 1331L520A13ES0022 (0) |
| Signed Date | August 11, 2020 |
| Effective Date | August 11, 2020 |
| Modified Date | Tue Aug 11 2020 11:46:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Commerce: OS; dept of commerce eso |
| Requesting Office | Commerce: ITA; dept of commerce ita |
| Contract Action Type | bpa call |
| Description | software support |
| Place of Performance | washington, district of columbia 202300003 united states |
| Obligated Amount | Change: $48,505.00 USD, Total: $48,505.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $48,505.00 USD, Total: $48,505.00 USD |
| Potential Value "Base and All Options Value" | Change: $48,505.00 USD, Total: $48,505.00 USD |
Award 10 of 500
New DELIVERY ORDER INF17PD00455 awarded to BLUE TECH INC. for the amount of $55,503.46
| PIID + Modification | INF17PD00455 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | February 21, 2017 |
| Effective Date | February 21, 2017 |
| Modified Date | Tue Aug 11 2020 10:19:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | servers and storage tape library - usfws, r2 irtm, albuquerque, nm |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $55,503.46 USD, Total: $55,503.46 USD |
| Current Value "Base and Exercised Options Value" | Change: $55,503.46 USD, Total: $55,503.46 USD |
| Potential Value "Base and All Options Value" | Change: $55,503.46 USD, Total: $55,503.46 USD |
Award 11 of 500
New DELIVERY ORDER 15JCRM20F00000049 awarded to BLUE TECH INC. for the amount of $31,935.04
| PIID + Modification | 15JCRM20F00000049 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | July 21, 2020 |
| Effective Date | July 21, 2020 |
| Modified Date | Tue Aug 11 2020 09:26:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Justice: OBD; criminal division |
| Requesting Office | Justice: OBD; criminal division |
| Contract Action Type | delivery order |
| Description | pegasus |
| Place of Performance | washington, district of columbia 200052100 united states |
| Obligated Amount | Change: $31,935.04 USD, Total: $31,935.04 USD |
| Current Value "Base and Exercised Options Value" | Change: $31,935.04 USD, Total: $31,935.04 USD |
| Potential Value "Base and All Options Value" | Change: $31,935.04 USD, Total: $31,935.04 USD |
Award 12 of 500
DELIVERY ORDER HSCETE15J00650 (P00001) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | HSCETE15J00650 (P00001) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | August 11, 2020 |
| Effective Date | September 16, 2015 |
| Modified Date | Tue Aug 11 2020 09:11:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; office of training and development |
| Contract Action Type | delivery order |
| Description | computer equipment |
| Place of Performance | san antonio, texas 782281406 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $6,414.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,414.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,414.00 USD |
Award 13 of 500
New DELIVERY ORDER HSCETE15J00650 awarded to BLUE TECH INC. for the amount of $6,414
| PIID + Modification | HSCETE15J00650 (0) |
| Parent PIID + Modification | HSHQDC12D00012 (0) |
| Signed Date | September 16, 2015 |
| Effective Date | September 16, 2015 |
| Modified Date | Tue Aug 11 2020 09:11:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; homeland security investigations - sac san antonio |
| Contract Action Type | delivery order |
| Description | computer equipment |
| Place of Performance | san antonio, texas 782281406 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $6,414.00 USD, Total: $6,414.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,414.00 USD, Total: $6,414.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,414.00 USD, Total: $6,414.00 USD |
Award 14 of 500
DELIVERY ORDER 70SBUR19F00000060 (P00001) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | 70SBUR19F00000060 (P00001) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | August 10, 2020 |
| Effective Date | December 11, 2018 |
| Modified Date | Tue Aug 11 2020 08:50:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | delivery order |
| Description | emc captiva software maintenance |
| Place of Performance | washington, district of columbia 205292098 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $385,150.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $385,150.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $385,150.00 USD |
Award 15 of 500
New DELIVERY ORDER 70SBUR19F00000060 awarded to BLUE TECH INC. for the amount of $385,150
| PIID + Modification | 70SBUR19F00000060 (0) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | December 11, 2018 |
| Effective Date | December 11, 2018 |
| Modified Date | Tue Aug 11 2020 08:50:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | delivery order |
| Description | emc captiva software maintenance |
| Place of Performance | washington, district of columbia 205292098 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $385,150.00 USD, Total: $385,150.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $385,150.00 USD, Total: $385,150.00 USD |
| Potential Value "Base and All Options Value" | Change: $385,150.00 USD, Total: $385,150.00 USD |
Award 16 of 500
New DELIVERY ORDER 75N90020F00005 awarded to BLUE TECH INC. for the amount of $16,826.32
| PIID + Modification | 75N90020F00005 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | August 10, 2020 |
| Effective Date | August 10, 2020 |
| Modified Date | Mon Aug 10 2020 23:14:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: NIH; national institutes of health - cc |
| Requesting Office | HHS: NIH; national institutes of health - cc |
| Contract Action Type | delivery order |
| Description | blue tech inc:1132256 [20-012719] |
| Place of Performance | bethesda, maryland 208920001 united states |
| Obligated Amount | Change: $16,826.32 USD, Total: $16,826.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $16,826.32 USD, Total: $16,826.32 USD |
| Potential Value "Base and All Options Value" | Change: $16,826.32 USD, Total: $16,826.32 USD |
Award 17 of 500
DELIVERY ORDER HHSN26300028 (P00001) awarded to BLUE TECH INC., was modified for the amount of -$4,004.37
| PIID + Modification | HHSN26300028 (P00001) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | August 10, 2020 |
| Effective Date | August 19, 2017 |
| Modified Date | Mon Aug 10 2020 16:44:29 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: NIH; national institutes of health olao |
| Requesting Office | HHS: NIH; national institutes of health olao |
| Contract Action Type | delivery order |
| Description | cu- gps redhat consulting units (must be consumed within 1 year) |
| Place of Performance | bethesda, maryland 208920001 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $-4,004.37 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-4,004.37 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-4,004.37 USD, Total: $0.00 USD |
Award 18 of 500
New DELIVERY ORDER HHSN26300028 awarded to BLUE TECH INC. for the amount of $4,004.37
| PIID + Modification | HHSN26300028 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | August 19, 2017 |
| Effective Date | August 19, 2017 |
| Modified Date | Mon Aug 10 2020 16:44:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: NIH; national institutes of health olao |
| Requesting Office | HHS: NIH; national institutes of health olao |
| Contract Action Type | delivery order |
| Description | igf::ot::igf cu- gps redhat consulting units (must be consumed within 1 year) |
| Place of Performance | bethesda, maryland 208920001 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $4,004.37 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,004.37 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $4,004.37 USD, Total: $0.00 USD |
Award 19 of 500
New DELIVERY ORDER 70B06C20F00000892 awarded to BLUE TECH INC. for the amount of $208,927.4
| PIID + Modification | 70B06C20F00000892 (0) |
| Parent PIID + Modification | HSHQDC13D00019 (0) |
| Signed Date | August 10, 2020 |
| Effective Date | August 10, 2020 |
| Modified Date | Mon Aug 10 2020 16:01:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: CBP; mission support ctr div |
| Requesting Office | DHS: CBP; office of intelligence |
| Contract Action Type | delivery order |
| Description | computer towers |
| Place of Performance | san diego, california 921102002 united states |
| Obligated Amount | Change: $208,927.40 USD, Total: $208,927.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $208,927.40 USD, Total: $208,927.40 USD |
| Potential Value "Base and All Options Value" | Change: $208,927.40 USD, Total: $208,927.40 USD |
Award 20 of 500
New DELIVERY ORDER 73351020F0235 awarded to BLUE TECH INC. for the amount of $48,175.09
| PIID + Modification | 73351020F0235 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | August 10, 2020 |
| Effective Date | August 10, 2020 |
| Modified Date | Mon Aug 10 2020 15:29:15 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc chief information officer |
| Contract Action Type | delivery order |
| Description | tenable nessus security license renewal |
| Place of Performance | san diego, california 921102002 united states |
| Obligated Amount | Change: $48,175.09 USD, Total: $48,175.09 USD |
| Current Value "Base and Exercised Options Value" | Change: $48,175.09 USD, Total: $48,175.09 USD |
| Potential Value "Base and All Options Value" | Change: $48,175.09 USD, Total: $48,175.09 USD |
Award 21 of 500
New DELIVERY ORDER 1264WC20F0073 awarded to BLUE TECH INC. for the amount of $33,393.68
| PIID + Modification | 1264WC20F0073 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | August 10, 2020 |
| Effective Date | August 4, 2020 |
| Modified Date | Mon Aug 10 2020 10:58:02 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | USDA: Admin.; usda, ocio/disc-rmd resrc supt svcs |
| Requesting Office | USDA: OCIO; usda, ocio-nitc-rmd resrc supt svc |
| Contract Action Type | delivery order |
| Description | quote: svbq0044309 sewp rfq id: 157245 fy20 renewal rstudio desktop pro and rstudio server pro software licenses. vendor: blue tech cor: eric cross waiver: fy19 renewal r19957 |
| Place of Performance | kansas city, missouri 641143313 united states |
| Obligated Amount | Change: $33,393.68 USD, Total: $33,393.68 USD |
| Current Value "Base and Exercised Options Value" | Change: $33,393.68 USD, Total: $33,393.68 USD |
| Potential Value "Base and All Options Value" | Change: $33,393.68 USD, Total: $33,393.68 USD |
Award 22 of 500
DELIVERY ORDER 70SBUR19F00000357 (P00001) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | 70SBUR19F00000357 (P00001) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | August 7, 2020 |
| Effective Date | July 29, 2019 |
| Modified Date | Mon Aug 10 2020 08:39:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | delivery order |
| Description | solarwinds net flow traffic analyzer module (nta) and polling engine software licenses |
| Place of Performance | washington, district of columbia 205720001 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $195,179.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $195,179.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $195,179.00 USD |
Award 23 of 500
New DELIVERY ORDER 70SBUR19F00000357 awarded to BLUE TECH INC. for the amount of $195,179
| PIID + Modification | 70SBUR19F00000357 (0) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | July 29, 2019 |
| Effective Date | July 29, 2019 |
| Modified Date | Mon Aug 10 2020 08:39:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | delivery order |
| Description | solarwinds net flow traffic analyzer module (nta) and polling engine software licenses |
| Place of Performance | washington, district of columbia 205720001 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $195,179.00 USD, Total: $195,179.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $195,179.00 USD, Total: $195,179.00 USD |
| Potential Value "Base and All Options Value" | Change: $195,179.00 USD, Total: $195,179.00 USD |
Award 24 of 500
New DELIVERY ORDER FA561320FG002 awarded to BLUE TECH INC. for the amount of $20,110
| PIID + Modification | FA561320FG002 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | October 1, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Mon Aug 10 2020 08:07:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Defense: Air Force; fa5613 700 cons lgc |
| Requesting Office | Defense: Air Force; fb5612 86 lrs lgrdd |
| Contract Action Type | delivery order |
| Description | adp components |
| Place of Performance | germany |
| Obligated Amount | Change: $20,110.00 USD, Total: $20,110.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $20,110.00 USD, Total: $20,110.00 USD |
| Potential Value "Base and All Options Value" | Change: $20,110.00 USD, Total: $20,110.00 USD |
Award 25 of 500
New DELIVERY ORDER 15F06720F0001974 awarded to BLUE TECH INC. for the amount of $24,894.47
| PIID + Modification | 15F06720F0001974 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | August 4, 2020 |
| Effective Date | April 6, 2020 |
| Modified Date | Mon Aug 10 2020 07:59:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 0700 |
| Contract Action Type | delivery order |
| Description | this requisition includes security vulnerability scanning and detection software to increase the overall security protection and posture of the codis software and user environments. |
| Place of Performance | quantico, virginia 221350008 united states |
| Obligated Amount | Change: $24,894.47 USD, Total: $24,894.47 USD |
| Current Value "Base and Exercised Options Value" | Change: $24,894.47 USD, Total: $24,894.47 USD |
| Potential Value "Base and All Options Value" | Change: $24,894.47 USD, Total: $24,894.47 USD |
Award 26 of 500
New DELIVERY ORDER 31310020F0090 awarded to BLUE TECH INC. for the amount of $276,243.58
| PIID + Modification | 31310020F0090 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | August 7, 2020 |
| Effective Date | January 7, 2021 |
| Modified Date | Mon Aug 10 2020 06:38:53 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Nuclear Reg.; nuclear regulatory commission |
| Requesting Office | Nuclear Reg.; nuclear regulatory commission |
| Contract Action Type | delivery order |
| Description | tenable nessus software, agents and professional services - tenable customer id:58273 |
| Place of Performance | rockville, maryland 208522746 united states |
| Major Program Code | software |
| Obligated Amount | Change: $276,243.58 USD, Total: $276,243.58 USD |
| Current Value "Base and Exercised Options Value" | Change: $276,243.58 USD, Total: $276,243.58 USD |
| Potential Value "Base and All Options Value" | Change: $276,243.58 USD, Total: $276,243.58 USD |
Award 27 of 500
New DELIVERY ORDER 70LGLY20FSSB00097 awarded to BLUE TECH INC. for the amount of $53,298
| PIID + Modification | 70LGLY20FSSB00097 (0) |
| Parent PIID + Modification | HSHQDC13D00019 (0) |
| Signed Date | August 7, 2020 |
| Effective Date | August 9, 2020 |
| Modified Date | Fri Aug 07 2020 17:36:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Description | splunk enterprise licensing. purpose: purchase of purchase of splunk enterprise licensing |
| Place of Performance | san diego, california 921102002 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $53,298.00 USD, Total: $53,298.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $53,298.00 USD, Total: $53,298.00 USD |
| Potential Value "Base and All Options Value" | Change: $100,908.00 USD, Total: $100,908.00 USD |
Award 28 of 500
New DELIVERY ORDER 15DDHQ20F00001239 awarded to BLUE TECH INC. for the amount of $36,700
| PIID + Modification | 15DDHQ20F00001239 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | August 7, 2020 |
| Effective Date | August 7, 2020 |
| Modified Date | Fri Aug 07 2020 15:47:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Description | acquire smartcard manager 90 (scm-s) sipr middleware for windows os - merlin and speedway classified period of performance: 1 year from award date |
| Place of Performance | springfield, virginia 221520002 united states |
| Obligated Amount | Change: $36,700.00 USD, Total: $36,700.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $36,700.00 USD, Total: $36,700.00 USD |
| Potential Value "Base and All Options Value" | Change: $36,700.00 USD, Total: $36,700.00 USD |
Award 29 of 500
New DELIVERY ORDER HSCETE17J00286 awarded to BLUE TECH INC. for the amount of $6,326.46
| PIID + Modification | HSCETE17J00286 (0) |
| Parent PIID + Modification | HSHQDC13D00019 (0) |
| Signed Date | May 11, 2017 |
| Effective Date | May 11, 2017 |
| Modified Date | Fri Aug 07 2020 14:40:07 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; dhs investigations sac los angeles |
| Contract Action Type | delivery order |
| Description | hardware |
| Place of Performance | san diego, california 921102930 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $6,326.46 USD, Total: $6,326.46 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,326.46 USD, Total: $6,326.46 USD |
| Potential Value "Base and All Options Value" | Change: $6,326.46 USD, Total: $6,326.46 USD |
Award 30 of 500
DELIVERY ORDER HSCETE17J00286 (P00001) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | HSCETE17J00286 (P00001) |
| Parent PIID + Modification | HSHQDC13D00019 (0) |
| Signed Date | August 7, 2020 |
| Effective Date | May 11, 2017 |
| Modified Date | Fri Aug 07 2020 14:40:07 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; office of training and development |
| Contract Action Type | delivery order |
| Description | hardware |
| Place of Performance | san diego, california 921102930 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $6,326.46 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,326.46 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,326.46 USD |
Award 31 of 500
DELIVERY ORDER HHSH250201500020W (P00001) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | HHSH250201500020W (P00001) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | July 7, 2020 |
| Effective Date | May 19, 2015 |
| Modified Date | Fri Aug 07 2020 13:26:55 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: HRSA; hrsa headquarters |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | delivery order |
| Description | igf: xmlspy and missionkit 2015 professional edition smp renewal |
| 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: $3,135.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,135.10 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,135.10 USD |
Award 32 of 500
New DELIVERY ORDER HHSH250201500020W awarded to BLUE TECH INC. for the amount of $3,135.1
| PIID + Modification | HHSH250201500020W (0) |
| Parent PIID + Modification | HHSN316201500026W (0) |
| Signed Date | May 15, 2015 |
| Effective Date | May 19, 2015 |
| Modified Date | Fri Aug 07 2020 13:26:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: HRSA; office of the administrator |
| Requesting Office | HHS: HRSA; office of the administrator |
| Contract Action Type | delivery order |
| Description | igf::ot::igf xmlspy and missionkit 2015 professional edition smp renewal |
| Place of Performance | san diego, california 921102930 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $3,135.10 USD, Total: $3,135.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,135.10 USD, Total: $3,135.10 USD |
| Potential Value "Base and All Options Value" | Change: $3,135.10 USD, Total: $3,135.10 USD |
Award 33 of 500
DELIVERY ORDER 12314418F0536 (P00003) awarded to BLUE TECH INC., was modified for the amount of $283,386.44
| PIID + Modification | 12314418F0536 (P00003) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | August 7, 2020 |
| Effective Date | August 30, 2018 |
| Modified Date | Fri Aug 07 2020 13:23:23 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | fy18 iod-iab-icam entrust identity guard maintenance renewal |
| Place of Performance | washington, district of columbia 202500001 united states |
| Obligated Amount | Change: $283,386.44 USD, Total: $1,173,850.39 USD |
| Current Value "Base and Exercised Options Value" | Change: $283,386.44 USD, Total: $1,173,850.39 USD |
| Potential Value "Base and All Options Value" | Change: $283,386.44 USD, Total: $1,173,850.39 USD |
Award 34 of 500
New DELIVERY ORDER 70RSAT20FR0000115 awarded to BLUE TECH INC. for the amount of $76,138
| PIID + Modification | 70RSAT20FR0000115 (0) |
| Parent PIID + Modification | HSHQDC13D00019 (0) |
| Signed Date | August 7, 2020 |
| Effective Date | August 7, 2020 |
| Modified Date | Fri Aug 07 2020 10:01:16 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: OPO; sci&tech acq div |
| Requesting Office | DHS: S&T; off of the uscty for science&tech |
| Contract Action Type | delivery order |
| Description | nessus vulnerability scanner |
| Place of Performance | san diego, california 921102926 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $76,138.00 USD, Total: $76,138.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $76,138.00 USD, Total: $76,138.00 USD |
| Potential Value "Base and All Options Value" | Change: $76,138.00 USD, Total: $76,138.00 USD |
Award 35 of 500
New DELIVERY ORDER 70LGLY20FSSB00095 awarded to BLUE TECH INC. for the amount of $22,330
| PIID + Modification | 70LGLY20FSSB00095 (0) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | August 7, 2020 |
| Effective Date | August 7, 2020 |
| Modified Date | Fri Aug 07 2020 09:59:15 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Description | red hat linux support renewal. period of performance: 08/31/2020 - 08/30/2021 |
| Place of Performance | san diego, california 921102930 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $22,330.00 USD, Total: $22,330.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $22,330.00 USD, Total: $22,330.00 USD |
| Potential Value "Base and All Options Value" | Change: $22,330.00 USD, Total: $22,330.00 USD |
Award 36 of 500
New DELIVERY ORDER 91990020F0036 awarded to BLUE TECH INC. for the amount of $637,129
| PIID + Modification | 91990020F0036 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | July 30, 2020 |
| Effective Date | August 6, 2020 |
| Modified Date | Fri Aug 07 2020 08:51:04 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Education; contracts and acquistions managemen |
| Requesting Office | Education; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Description | database security licenses. |
| Place of Performance | washington, district of columbia 202020001 united states |
| Obligated Amount | Change: $637,129.00 USD, Total: $637,129.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $637,129.00 USD, Total: $637,129.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,076,925.50 USD, Total: $1,076,925.50 USD |
Award 37 of 500
New PURCHASE ORDER N5523614P0272 awarded to BLUE TECH INC. for the amount of $4,600.51
| PIID + Modification | N5523614P0272 (0) |
| Signed Date | September 16, 2014 |
| Effective Date | September 16, 2014 |
| Modified Date | Fri Aug 07 2020 02:45:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Defense: Navy; southwest regional maint center |
| Requesting Office | Defense: Navy; southwest regional maint center |
| Contract Action Type | purchase order |
| Description | igf::ot::igf internet lan cables removal and installation for bldg 3116. iaw the statement of work. |
| Place of Performance | san diego, california 921365066 united states |
| Obligated Amount | Change: $4,600.51 USD, Total: $2,987.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,600.51 USD, Total: $2,987.00 USD |
| Potential Value "Base and All Options Value" | Change: $4,600.51 USD, Total: $2,987.00 USD |
Award 38 of 500
New DELIVERY ORDER N6931611F0014 awarded to BLUE TECH INCORPORATED for the amount of $8,698.97
| PIID + Modification | N6931611F0014 (0) |
| Parent PIID + Modification | NNG07DA22B (0) |
| Signed Date | April 18, 2011 |
| Effective Date | April 18, 2011 |
| Modified Date | Fri Aug 07 2020 02:39:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech incorporated |
| DUNS | 121701957 |
| Contracting Office | Defense: Navy; sup of shipbuilding conv and repair |
| Requesting Office | Defense: Navy; sup of shipbuilding conv and repair |
| Contract Action Type | delivery order |
| Description | dell latitude e6510 |
| Place of Performance | san diego, california 921102930 united states |
| Obligated Amount | Change: $8,698.97 USD, Total: $8,698.97 USD |
| Current Value "Base and Exercised Options Value" | Change: $8,698.97 USD, Total: $8,698.97 USD |
| Potential Value "Base and All Options Value" | Change: $8,698.97 USD, Total: $8,698.97 USD |
Award 39 of 500
New PURCHASE ORDER N6339412P5216 awarded to BLUE TECH INC. for the amount of $74,824.5
| PIID + Modification | N6339412P5216 (0) |
| Signed Date | September 21, 2012 |
| Effective Date | September 21, 2012 |
| Modified Date | Fri Aug 07 2020 02:35:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Defense: Navy; commanding officer |
| Requesting Office | Defense: Navy; naval surface warfare center |
| Contract Action Type | purchase order |
| Description | 48 ethernet 10/100/1000 ports |
| Place of Performance | norco, california 928603611 united states |
| Obligated Amount | Change: $74,824.50 USD, Total: $74,824.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $74,824.50 USD, Total: $74,824.50 USD |
| Potential Value "Base and All Options Value" | Change: $74,824.50 USD, Total: $74,824.50 USD |
Award 40 of 500
New PURCHASE ORDER N5523614P0273 awarded to BLUE TECH INC. for the amount of $3,189.04
| PIID + Modification | N5523614P0273 (0) |
| Signed Date | September 17, 2014 |
| Effective Date | September 16, 2014 |
| Modified Date | Fri Aug 07 2020 02:35:15 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Defense: Navy; southwest regional maint center |
| Requesting Office | Defense: Navy; southwest regional maint center |
| Contract Action Type | purchase order |
| Description | internet lan cables removal and installation bldg 76 in accordance with the statement of work. |
| Place of Performance | san diego, california 921365066 united states |
| Obligated Amount | Change: $3,189.04 USD, Total: $2,329.54 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,189.04 USD, Total: $2,329.54 USD |
| Potential Value "Base and All Options Value" | Change: $3,189.04 USD, Total: $2,329.54 USD |
Award 41 of 500
New DELIVERY ORDER 1333MF20FNFFK0084 awarded to BLUE TECH INC. for the amount of $23,300
| PIID + Modification | 1333MF20FNFFK0084 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | August 6, 2020 |
| Effective Date | August 6, 2020 |
| Modified Date | Thu Aug 06 2020 16:31:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Description | rstudio connect software |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $23,300.00 USD, Total: $23,300.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $23,300.00 USD, Total: $23,300.00 USD |
| Potential Value "Base and All Options Value" | Change: $23,300.00 USD, Total: $23,300.00 USD |
Award 42 of 500
New DELIVERY ORDER 70US0920F1DHS0125 awarded to BLUE TECH INC. for the amount of $36,453
| PIID + Modification | 70US0920F1DHS0125 (0) |
| Parent PIID + Modification | HSHQDC13D00019 (0) |
| Signed Date | August 6, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Thu Aug 06 2020 16:29:56 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: USSS; u. s. secret service |
| Requesting Office | DHS: USSS; u. s. secret service |
| Contract Action Type | delivery order |
| Description | sailpoint software renewal |
| Place of Performance | san diego, california 921102930 united states |
| Obligated Amount | Change: $36,453.00 USD, Total: $36,453.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $36,453.00 USD, Total: $36,453.00 USD |
| Potential Value "Base and All Options Value" | Change: $36,453.00 USD, Total: $36,453.00 USD |
Award 43 of 500
New DELIVERY ORDER 75R60220F80093 awarded to BLUE TECH INC. for the amount of $27,989.37
| PIID + Modification | 75R60220F80093 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | August 6, 2020 |
| Effective Date | August 22, 2020 |
| Modified Date | Thu Aug 06 2020 13:55:23 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: HRSA; hrsa headquarters |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | delivery order |
| Description | telerik maintenance |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $27,989.37 USD, Total: $27,989.37 USD |
| Current Value "Base and Exercised Options Value" | Change: $27,989.37 USD, Total: $27,989.37 USD |
| Potential Value "Base and All Options Value" | Change: $27,989.37 USD, Total: $27,989.37 USD |
Award 44 of 500
New DELIVERY ORDER 12FPC320F0170 awarded to BLUE TECH INC. for the amount of $78,027.7
| PIID + Modification | 12FPC320F0170 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | August 6, 2020 |
| Effective Date | August 7, 2020 |
| Modified Date | Thu Aug 06 2020 12:36:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | blue tech - hp sbuy e243i 24" monitor and hp sbuy 4k uhd display purchases for usda nrcs service centers and field office throughout the state of kansas, usda nrcs |
| Place of Performance | san diego, california 921102002 united states |
| Obligated Amount | Change: $78,027.70 USD, Total: $78,027.70 USD |
| Current Value "Base and Exercised Options Value" | Change: $78,027.70 USD, Total: $78,027.70 USD |
| Potential Value "Base and All Options Value" | Change: $78,027.70 USD, Total: $78,027.70 USD |
Award 45 of 500
DELIVERY ORDER 16PBGC19F0063 (P00003) awarded to BLUE TECH INC., was modified for the amount of $119,634.3
| PIID + Modification | 16PBGC19F0063 (P00003) |
| Parent PIID + Modification | 47QTCA18D00GX (0) |
| Signed Date | August 6, 2020 |
| Effective Date | September 28, 2019 |
| Modified Date | Thu Aug 06 2020 09:56:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | PBGC; pension benefit guaranty corp |
| Requesting Office | PBGC; pension benefit guaranty corp |
| Contract Action Type | delivery order |
| Description | toad&quest maintenance support |
| Place of Performance | la jolla, california 920380002 united states |
| Obligated Amount | Change: $119,634.30 USD, Total: $239,268.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $119,634.30 USD, Total: $239,268.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $598,171.50 USD |
Award 46 of 500
New DELIVERY ORDER 15DDHQ20F00001308 awarded to BLUE TECH INC. for the amount of $15,356.64
| PIID + Modification | 15DDHQ20F00001308 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | August 5, 2020 |
| Effective Date | August 5, 2020 |
| Modified Date | Thu Aug 06 2020 09:22:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Description | microsoft surface pro 7 and macbook pro line 7.01&od 14% |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $15,356.64 USD, Total: $15,356.64 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,356.64 USD, Total: $15,356.64 USD |
| Potential Value "Base and All Options Value" | Change: $15,356.64 USD, Total: $15,356.64 USD |
Award 47 of 500
New DELIVERY ORDER 75F40120F80397 awarded to BLUE TECH INC. for the amount of $13,636.64
| PIID + Modification | 75F40120F80397 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | August 5, 2020 |
| Effective Date | August 5, 2020 |
| Modified Date | Thu Aug 06 2020 08:06:27 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: FDA; fda office of acq&grant svcs |
| Requesting Office | HHS: FDA; fda office of acq&grant svcs |
| Contract Action Type | delivery order |
| Description | the objective is to purchase 1 wireless controller, including licenses, to host wireless services for the nctr wireless area network (wan which will replace the existing wireless controller that has reached end of life. |
| Place of Performance | jefferson, arkansas 720799501 united states |
| Obligated Amount | Change: $13,636.64 USD, Total: $13,636.64 USD |
| Current Value "Base and Exercised Options Value" | Change: $13,636.64 USD, Total: $13,636.64 USD |
| Potential Value "Base and All Options Value" | Change: $13,636.64 USD, Total: $13,636.64 USD |
Award 48 of 500
New DELIVERY ORDER FA480020FG005 awarded to BLUE TECH INC. for the amount of $15,766.4
| PIID + Modification | FA480020FG005 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | October 1, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Thu Aug 06 2020 07:59:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Defense: Air Force; fa4800 633 cons pkp |
| Requesting Office | Defense: Air Force; aftc msr |
| Contract Action Type | delivery order |
| Description | adp input/output and storage devices |
| Place of Performance | langley afb, virginia 236652801 united states |
| Obligated Amount | Change: $15,766.40 USD, Total: $15,766.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,766.40 USD, Total: $15,766.40 USD |
| Potential Value "Base and All Options Value" | Change: $15,766.40 USD, Total: $15,766.40 USD |
Award 49 of 500
New DELIVERY ORDER 1333ND20FNB190395 awarded to BLUE TECH INC. for the amount of $23,256.5
| PIID + Modification | 1333ND20FNB190395 (0) |
| Parent PIID + Modification | 47QTCA18D00GX (0) |
| Signed Date | August 6, 2020 |
| Effective Date | August 6, 2020 |
| Modified Date | Thu Aug 06 2020 07:56:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Commerce: NIST; dept of commerce nist |
| Requesting Office | Commerce: NIST; dept of commerce nist |
| Contract Action Type | delivery order |
| Description | multi-user licenses |
| Place of Performance | gaithersburg, maryland 208990001 united states |
| Obligated Amount | Change: $23,256.50 USD, Total: $23,256.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $23,256.50 USD, Total: $23,256.50 USD |
| Potential Value "Base and All Options Value" | Change: $23,256.50 USD, Total: $23,256.50 USD |
Award 50 of 500
DELIVERY ORDER INL17PD00841 (P00004) awarded to BLUE TECH INC., was modified for the amount of $9,443.35
| PIID + Modification | INL17PD00841 (P00004) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | August 5, 2020 |
| Effective Date | August 28, 2017 |
| Modified Date | Wed Aug 05 2020 21:04:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Interior: BLM; bureau of land management |
| Requesting Office | Interior: BLM; bureau of land management |
| Contract Action Type | delivery order |
| Description | services for scanning nwcg website |
| Place of Performance | boise, idaho 837055016 united states |
| Obligated Amount | Change: $9,443.35 USD, Total: $37,773.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,443.35 USD, Total: $37,773.40 USD |
| Potential Value "Base and All Options Value" | Change: $9,443.35 USD, Total: $37,773.40 USD |
Award 51 of 500
New DELIVERY ORDER 70CTD020FR0000175 awarded to BLUE TECH INC. for the amount of $6,636
| PIID + Modification | 70CTD020FR0000175 (0) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | August 5, 2020 |
| Effective Date | August 6, 2020 |
| Modified Date | Wed Aug 05 2020 19:13:29 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Description | wifi for ice facility in ny, ny |
| Place of Performance | washington, district of columbia 205360001 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $6,636.00 USD, Total: $6,636.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,636.00 USD, Total: $6,636.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,636.00 USD, Total: $6,636.00 USD |
Award 52 of 500
New DELIVERY ORDER 140R2020F0027 awarded to BLUE TECH INC. for the amount of $73,412.45
| PIID + Modification | 140R2020F0027 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | August 3, 2020 |
| Effective Date | August 3, 2020 |
| Modified Date | Wed Aug 05 2020 18:31:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Interior: USBR; mp-regional office |
| Requesting Office | Interior: USBR; mp-regional office |
| Contract Action Type | delivery order |
| Description | purchase cisco networking routers&power supplies for central valley operations office |
| Place of Performance | sacramento, california 958216377 united states |
| Major Program Code | cvoo cisco networking equipment |
| Obligated Amount | Change: $73,412.45 USD, Total: $73,412.45 USD |
| Current Value "Base and Exercised Options Value" | Change: $73,412.45 USD, Total: $73,412.45 USD |
| Potential Value "Base and All Options Value" | Change: $73,412.45 USD, Total: $73,412.45 USD |
Award 53 of 500
New DELIVERY ORDER 75A50120F80040 awarded to BLUE TECH INC. for the amount of $38,012.38
| PIID + Modification | 75A50120F80040 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | August 5, 2020 |
| Effective Date | July 25, 2020 |
| Modified Date | Wed Aug 05 2020 15:35:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: ASPR; office of acq&mgmt policy |
| Requesting Office | HHS: ASPR; office of acq&mgmt policy |
| Contract Action Type | delivery order |
| Description | red hat software renewal |
| Place of Performance | atlanta, georgia 303415508 united states |
| Obligated Amount | Change: $38,012.38 USD, Total: $38,012.38 USD |
| Current Value "Base and Exercised Options Value" | Change: $38,012.38 USD, Total: $38,012.38 USD |
| Potential Value "Base and All Options Value" | Change: $38,012.38 USD, Total: $38,012.38 USD |
Award 54 of 500
New BPA CALL 1331L520F13350606 awarded to BLUE TECH INC. for the amount of $7,980.95
| PIID + Modification | 1331L520F13350606 (0) |
| Parent PIID + Modification | 1331L520A13ES0022 (0) |
| Signed Date | August 5, 2020 |
| Effective Date | August 5, 2020 |
| Modified Date | Wed Aug 05 2020 13:18:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Commerce: OS; dept of commerce eso |
| Requesting Office | Commerce: NTIA; dept of commerce ntia |
| Contract Action Type | bpa call |
| Description | tenable and splunk licenses |
| Place of Performance | boulder, colorado 803010004 united states |
| Obligated Amount | Change: $7,980.95 USD, Total: $7,980.95 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,980.95 USD, Total: $7,980.95 USD |
| Potential Value "Base and All Options Value" | Change: $7,980.95 USD, Total: $7,980.95 USD |
Award 55 of 500
New DELIVERY ORDER 20341120F00024 awarded to BLUE TECH INC. for the amount of $33,426.84
| PIID + Modification | 20341120F00024 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | August 5, 2020 |
| Effective Date | September 7, 2020 |
| Modified Date | Wed Aug 05 2020 12:02:14 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Treasury: BFS; arc div proc svcs - tigta |
| Requesting Office | office of the inspector general for tax administration; treasury, department of the; cio |
| Contract Action Type | delivery order |
| Description | tenable.sc - scanner |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $33,426.84 USD, Total: $33,426.84 USD |
| Current Value "Base and Exercised Options Value" | Change: $33,426.84 USD, Total: $33,426.84 USD |
| Potential Value "Base and All Options Value" | Change: $33,426.84 USD, Total: $33,426.84 USD |
Award 56 of 500
New DELIVERY ORDER 140G0320F0141 awarded to BLUE TECH INC. for the amount of $21,701.7
| PIID + Modification | 140G0320F0141 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | August 5, 2020 |
| Effective Date | August 10, 2020 |
| Modified Date | Wed Aug 05 2020 11:30:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Interior: USGS; office of acquisiton&grants |
| Requesting Office | Interior: USGS; office of acquisiton&grants |
| Contract Action Type | delivery order |
| Description | pds storage expansion |
| Place of Performance | flagstaff, arizona 860010701 united states |
| Obligated Amount | Change: $21,701.70 USD, Total: $21,701.70 USD |
| Current Value "Base and Exercised Options Value" | Change: $21,701.70 USD, Total: $21,701.70 USD |
| Potential Value "Base and All Options Value" | Change: $21,701.70 USD, Total: $21,701.70 USD |
Award 57 of 500
New DELIVERY ORDER 70US0920F1DHS0098 awarded to BLUE TECH INC. for the amount of $170,140
| PIID + Modification | 70US0920F1DHS0098 (0) |
| Parent PIID + Modification | HSHQDC13D00019 (0) |
| Signed Date | August 5, 2020 |
| Effective Date | August 5, 2020 |
| Modified Date | Wed Aug 05 2020 10:59:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: USSS; u. s. secret service |
| Requesting Office | DHS: USSS; u. s. secret service |
| Contract Action Type | delivery order |
| Description | ecsap training examiners equipment |
| Place of Performance | san diego, california 921102930 united states |
| Obligated Amount | Change: $170,140.00 USD, Total: $170,140.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $170,140.00 USD, Total: $170,140.00 USD |
| Potential Value "Base and All Options Value" | Change: $170,140.00 USD, Total: $170,140.00 USD |
Award 58 of 500
DELIVERY ORDER 36C25220F0159 (P00002) awarded to BLUE TECH INC., was modified for the amount of -$939.82
| PIID + Modification | 36C25220F0159 (P00002) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | August 5, 2020 |
| Effective Date | February 20, 2020 |
| Modified Date | Wed Aug 05 2020 09:03:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Vet. Affairs; 69d-network contract ofc 12(0069d) |
| Requesting Office | Vet. Affairs; 69d-network contract ofc 12(0069d) |
| Contract Action Type | delivery order |
| Description | conference room av upgrade |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $-939.82 USD, Total: $147,913.29 USD |
| Current Value "Base and Exercised Options Value" | Change: $-939.82 USD, Total: $147,913.29 USD |
| Potential Value "Base and All Options Value" | Change: $-939.82 USD, Total: $147,913.29 USD |
Award 59 of 500
DELIVERY ORDER DJO2011TO11061 (P00001) awarded to BLUE TECH INCORPORATED, was modified for the amount of $0
| PIID + Modification | DJO2011TO11061 (P00001) |
| Parent PIID + Modification | NNG07DA22B (24) |
| Signed Date | August 5, 2020 |
| Effective Date | September 30, 2011 |
| Modified Date | Wed Aug 05 2020 08:36:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech incorporated |
| DUNS | 121701957 |
| Contracting Office | Justice: OJP; ojp ocio ent infrastructure |
| Requesting Office | Justice: OJP; ojp ocio ent infrastructure |
| Contract Action Type | delivery order |
| Description | ocio/vmware- administrative closeout |
| Place of Performance | san diego, california 921102930 united states |
| Obligated Amount | Change: $0.00 USD, Total: $96,567.14 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $96,567.14 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $96,567.14 USD |
Award 60 of 500
New DELIVERY ORDER DJO2011TO11061 awarded to BLUE TECH INCORPORATED for the amount of $96,567.14
| PIID + Modification | DJO2011TO11061 (0) |
| Parent PIID + Modification | NNG07DA22B (0) |
| Signed Date | September 19, 2011 |
| Effective Date | September 30, 2011 |
| Modified Date | Wed Aug 05 2020 08:36:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech incorporated |
| DUNS | 121701957 |
| Contracting Office | Justice: OJP; acquisition management division |
| Requesting Office | Justice: OJP; acquisition management division |
| Contract Action Type | delivery order |
| Description | ocio/vmware |
| Place of Performance | san diego, california 921102930 united states |
| Obligated Amount | Change: $96,567.14 USD, Total: $96,567.14 USD |
| Current Value "Base and Exercised Options Value" | Change: $96,567.14 USD, Total: $96,567.14 USD |
| Potential Value "Base and All Options Value" | Change: $96,567.14 USD, Total: $96,567.14 USD |
Award 61 of 500
FSS 47QTCA18D00GX (PS0082) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | 47QTCA18D00GX (PS0082) |
| Signed Date | August 4, 2020 |
| Effective Date | July 24, 2018 |
| Modified Date | Tue Aug 04 2020 16:20:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $20,000.00 USD, Total: $7,260,000.00 USD |
Award 62 of 500
FSS 47QTCA18D00GX (PS0081) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | 47QTCA18D00GX (PS0081) |
| Signed Date | August 4, 2020 |
| Effective Date | July 24, 2018 |
| Modified Date | Tue Aug 04 2020 16:18:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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: $7,260,000.00 USD |
Award 63 of 500
New DELIVERY ORDER 70B04C20F00000880 awarded to BLUE TECH INC. for the amount of $881,971.87
| PIID + Modification | 70B04C20F00000880 (0) |
| Parent PIID + Modification | HSHQDC13D00019 (0) |
| Signed Date | August 4, 2020 |
| Effective Date | August 5, 2020 |
| Modified Date | Tue Aug 04 2020 13:10:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of acquisition |
| Contract Action Type | delivery order |
| Description | software |
| Place of Performance | herndon, virginia 205980010 united states |
| Obligated Amount | Change: $881,971.87 USD, Total: $881,971.87 USD |
| Current Value "Base and Exercised Options Value" | Change: $881,971.87 USD, Total: $881,971.87 USD |
| Potential Value "Base and All Options Value" | Change: $881,971.87 USD, Total: $881,971.87 USD |
Award 64 of 500
New DELIVERY ORDER 70RDAD20FR0000109 awarded to BLUE TECH INC. for the amount of $17,848
| PIID + Modification | 70RDAD20FR0000109 (0) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | July 28, 2020 |
| Effective Date | July 28, 2020 |
| Modified Date | Tue Aug 04 2020 11:27:53 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: OPO; dept ops acq div |
| Requesting Office | DHS: USSS; u. s. secret service |
| Contract Action Type | delivery order |
| Description | usss pr to purchase 16 total avenza software licenses |
| Place of Performance | washington, district of columbia 202230005 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $17,848.00 USD, Total: $17,848.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $17,848.00 USD, Total: $17,848.00 USD |
| Potential Value "Base and All Options Value" | Change: $17,848.00 USD, Total: $17,848.00 USD |
Award 65 of 500
New DELIVERY ORDER 140R2020F0029 awarded to BLUE TECH INC. for the amount of $109,279
| PIID + Modification | 140R2020F0029 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | July 31, 2020 |
| Effective Date | August 1, 2020 |
| Modified Date | Mon Aug 03 2020 15:50:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Interior: USBR; mp-regional office |
| Requesting Office | Interior: USBR; mp-regional office |
| Contract Action Type | delivery order |
| Description | to purchase five (5) servers for central valley operations office. |
| Place of Performance | sacramento, california 958216377 united states |
| Obligated Amount | Change: $109,279.00 USD, Total: $109,279.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $109,279.00 USD, Total: $109,279.00 USD |
| Potential Value "Base and All Options Value" | Change: $109,279.00 USD, Total: $109,279.00 USD |
Award 66 of 500
New DELIVERY ORDER FA930120FG234 awarded to BLUE TECH INC. for the amount of $50,851.23
| PIID + Modification | FA930120FG234 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | October 1, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Mon Aug 03 2020 14:32:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Defense: Air Force; fa9301 aftc pzio |
| Requesting Office | Defense: Air Force; 412 tw eni |
| Contract Action Type | delivery order |
| Description | oscillators and piezoelectric crystals |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $50,851.23 USD, Total: $50,851.23 USD |
| Current Value "Base and Exercised Options Value" | Change: $50,851.23 USD, Total: $50,851.23 USD |
| Potential Value "Base and All Options Value" | Change: $50,851.23 USD, Total: $50,851.23 USD |
Award 67 of 500
New DELIVERY ORDER 75N94020F00005 awarded to BLUE TECH INC. for the amount of $17,047.82
| PIID + Modification | 75N94020F00005 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | August 3, 2020 |
| Effective Date | August 3, 2020 |
| Modified Date | Mon Aug 03 2020 14:27:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | niddk to acquire precision 5820 tower xcto base |
| Place of Performance | la jolla, california 920380715 united states |
| Obligated Amount | Change: $17,047.82 USD, Total: $17,047.82 USD |
| Current Value "Base and Exercised Options Value" | Change: $17,047.82 USD, Total: $17,047.82 USD |
| Potential Value "Base and All Options Value" | Change: $17,047.82 USD, Total: $17,047.82 USD |
Award 68 of 500
New DELIVERY ORDER 140F0320F0177 awarded to BLUE TECH INC. for the amount of $4,901.84
| PIID + Modification | 140F0320F0177 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | August 3, 2020 |
| Effective Date | August 3, 2020 |
| Modified Date | Mon Aug 03 2020 14:15:02 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | supply: fl-arthur r. marshall 2 business laptops |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $4,901.84 USD, Total: $4,901.84 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,901.84 USD, Total: $4,901.84 USD |
| Potential Value "Base and All Options Value" | Change: $4,901.84 USD, Total: $4,901.84 USD |
Award 69 of 500
New DELIVERY ORDER 140F0520F0196 awarded to BLUE TECH INC. for the amount of $3,689.11
| PIID + Modification | 140F0520F0196 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | August 3, 2020 |
| Effective Date | August 3, 2020 |
| Modified Date | Mon Aug 03 2020 12:38:08 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | co garza premium laptop |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $3,689.11 USD, Total: $3,689.11 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,689.11 USD, Total: $3,689.11 USD |
| Potential Value "Base and All Options Value" | Change: $3,689.11 USD, Total: $3,689.11 USD |
Award 70 of 500
New DELIVERY ORDER 140G0120F0366 awarded to BLUE TECH INC. for the amount of $40,178.16
| PIID + Modification | 140G0120F0366 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | August 3, 2020 |
| Effective Date | August 3, 2020 |
| Modified Date | Mon Aug 03 2020 11:58:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | nimble storage maintenance |
| Place of Performance | reston, virginia 201911448 united states |
| Obligated Amount | Change: $40,178.16 USD, Total: $40,178.16 USD |
| Current Value "Base and Exercised Options Value" | Change: $40,178.16 USD, Total: $40,178.16 USD |
| Potential Value "Base and All Options Value" | Change: $40,178.16 USD, Total: $40,178.16 USD |
Award 71 of 500
DELIVERY ORDER HSTS0317JINS002 (P90001) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | HSTS0317JINS002 (P90001) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | August 3, 2020 |
| Effective Date | March 20, 2017 |
| Modified Date | Mon Aug 03 2020 11:34:49 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: TSA; eit |
| Requesting Office | DHS: TSA; eit |
| Contract Action Type | delivery order |
| Description | closeout modification |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $0.00 USD, Total: $9,770.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $9,770.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $9,770.00 USD |
Award 72 of 500
New DELIVERY ORDER HSTS0317JINS002 awarded to BLUE TECH INC. for the amount of $9,770
| PIID + Modification | HSTS0317JINS002 (0) |
| Parent PIID + Modification | HSHQDC12D00012 (0) |
| Signed Date | March 20, 2017 |
| Effective Date | March 20, 2017 |
| Modified Date | Mon Aug 03 2020 11:34:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: TSA; csi |
| Requesting Office | DHS: TSA; csi |
| Contract Action Type | delivery order |
| Description | ooi audits and inspections division required ten (10) tableau personal desktop software licenses for data visualization, analysis, and dashboard development. ooi/aid poc: jake valdez |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $9,770.00 USD, Total: $9,770.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,770.00 USD, Total: $9,770.00 USD |
| Potential Value "Base and All Options Value" | Change: $9,770.00 USD, Total: $9,770.00 USD |
Award 73 of 500
DELIVERY ORDER HSCETE17J00116 (P00001) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | HSCETE17J00116 (P00001) |
| Parent PIID + Modification | HSHQDC13D00019 (0) |
| Signed Date | August 3, 2020 |
| Effective Date | February 28, 2017 |
| Modified Date | Mon Aug 03 2020 11:04:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | delivery order |
| Description | computer products |
| Place of Performance | woodstown, new jersey 080985433 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $7,165.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,165.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,165.00 USD |
Award 74 of 500
New DELIVERY ORDER HSCETE17J00116 awarded to BLUE TECH INC. for the amount of $7,165
| PIID + Modification | HSCETE17J00116 (0) |
| Parent PIID + Modification | HSHQDC13D00019 (0) |
| Signed Date | February 28, 2017 |
| Effective Date | February 28, 2017 |
| Modified Date | Mon Aug 03 2020 11:04:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Description | igf::ot::igf firstsource ii |
| Place of Performance | woodstown, new jersey 080985433 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $7,165.00 USD, Total: $7,165.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,165.00 USD, Total: $7,165.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,165.00 USD, Total: $7,165.00 USD |
Award 75 of 500
New DELIVERY ORDER 70FA6020F00000034 awarded to BLUE TECH INC. for the amount of $58,880
| PIID + Modification | 70FA6020F00000034 (0) |
| Parent PIID + Modification | HSHQDC13D00011 (0) |
| Signed Date | July 28, 2020 |
| Effective Date | July 28, 2020 |
| Modified Date | Mon Aug 03 2020 10:43:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: FEMA; mitigation section(mit60) |
| Requesting Office | DHS: FEMA; mitigation section(mit60) |
| Contract Action Type | delivery order |
| Description | micro focus content manager renewal licenses and software maintenance support for fema regional offices and headquarters |
| Place of Performance | washington, district of columbia 200010004 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $58,880.00 USD, Total: $58,880.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $58,880.00 USD, Total: $58,880.00 USD |
| Potential Value "Base and All Options Value" | Change: $58,880.00 USD, Total: $58,880.00 USD |
Award 76 of 500
DELIVERY ORDER HSCETE16J00202 (P00002) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | HSCETE16J00202 (P00002) |
| Parent PIID + Modification | HSHQDC13D00011 (0) |
| Signed Date | August 3, 2020 |
| Effective Date | June 10, 2016 |
| Modified Date | Mon Aug 03 2020 10:37:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| Description | firstsource ii - edwosb socioeconomic category |
| Place of Performance | atlanta, georgia 303032704 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $7,149.05 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,149.05 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,149.05 USD |
Award 77 of 500
New DELIVERY ORDER HSCETE16J00202 awarded to BLUE TECH INC. for the amount of $7,149.05
| PIID + Modification | HSCETE16J00202 (0) |
| Parent PIID + Modification | HSHQDC13D00011 (0) |
| Signed Date | June 10, 2016 |
| Effective Date | June 10, 2016 |
| Modified Date | Mon Aug 03 2020 10:37:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| Description | igf::ot:igf-firstsource ii - edwosb socioeconomic category |
| Place of Performance | atlanta, georgia 303032704 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $7,149.05 USD, Total: $7,149.05 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,149.05 USD, Total: $7,149.05 USD |
| Potential Value "Base and All Options Value" | Change: $7,149.05 USD, Total: $7,149.05 USD |
Award 78 of 500
New DELIVERY ORDER FA875120FG002 awarded to BLUE TECH INC. for the amount of $113,105.5
| PIID + Modification | FA875120FG002 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | October 1, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Mon Aug 03 2020 09:47:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Defense: Air Force; fa8751 afrl riko |
| Requesting Office | Defense: Air Force; f4hbkx afrl riko |
| Contract Action Type | delivery order |
| Description | adpe system configuration |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $113,105.50 USD, Total: $113,105.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $113,105.50 USD, Total: $113,105.50 USD |
| Potential Value "Base and All Options Value" | Change: $113,105.50 USD, Total: $113,105.50 USD |
Award 79 of 500
DELIVERY ORDER 12314418F0484 (P00001) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | 12314418F0484 (P00001) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | July 21, 2019 |
| Effective Date | August 15, 2018 |
| Modified Date | Mon Aug 03 2020 09:07:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | red hat consulting - brms |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $0.00 USD, Total: $156,464.08 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $156,464.08 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $156,464.08 USD |
Award 80 of 500
DELIVERY ORDER 70B03C20F00000343 (P00002) awarded to BLUE TECH INC., was modified for the amount of -$999.9
| PIID + Modification | 70B03C20F00000343 (P00002) |
| Parent PIID + Modification | HSHQDC13D00019 (0) |
| Signed Date | July 31, 2020 |
| Effective Date | April 28, 2020 |
| Modified Date | Fri Jul 31 2020 17:47:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; office of field operations |
| Contract Action Type | delivery order |
| Description | computer monitors - delivery extension #2 with consideration |
| Place of Performance | long beach, california 908024828 united states |
| Obligated Amount | Change: $-999.90 USD, Total: $46,626.04 USD |
| Current Value "Base and Exercised Options Value" | Change: $-999.90 USD, Total: $46,626.04 USD |
| Potential Value "Base and All Options Value" | Change: $-999.90 USD, Total: $46,626.04 USD |
Award 81 of 500
New BPA CALL 1333LC20F00000390 awarded to BLUE TECH INC. for the amount of $350,410.75
| PIID + Modification | 1333LC20F00000390 (0) |
| Parent PIID + Modification | DOCYA132317BU0011 (0) |
| Signed Date | July 31, 2020 |
| Effective Date | July 31, 2020 |
| Modified Date | Fri Jul 31 2020 16:46:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Commerce: Census; dept of commerce census |
| Requesting Office | Commerce: Census; dept of commerce census |
| Contract Action Type | bpa call |
| Description | blue tech tco sfps fiberoptic transceivers |
| Place of Performance | bowie, maryland 207154305 united states |
| Obligated Amount | Change: $350,410.75 USD, Total: $350,410.75 USD |
| Current Value "Base and Exercised Options Value" | Change: $350,410.75 USD, Total: $350,410.75 USD |
| Potential Value "Base and All Options Value" | Change: $350,410.75 USD, Total: $350,410.75 USD |
Award 82 of 500
New DELIVERY ORDER 140G0120F0392 awarded to BLUE TECH INC. for the amount of $194,552.94
| PIID + Modification | 140G0120F0392 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | July 31, 2020 |
| Effective Date | August 1, 2020 |
| Modified Date | Fri Jul 31 2020 13:22:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | rubrik disaster recovery appliance |
| Place of Performance | san diego, california 921102002 united states |
| Obligated Amount | Change: $194,552.94 USD, Total: $194,552.94 USD |
| Current Value "Base and Exercised Options Value" | Change: $194,552.94 USD, Total: $194,552.94 USD |
| Potential Value "Base and All Options Value" | Change: $194,552.94 USD, Total: $194,552.94 USD |
Award 83 of 500
DELIVERY ORDER FA301619FA174 (P00002) awarded to BLUE TECH INC., was modified for the amount of $44,051.99
| PIID + Modification | FA301619FA174 (P00002) |
| Parent PIID + Modification | FA873213D0029 (0) |
| Signed Date | April 14, 2020 |
| Effective Date | May 1, 2019 |
| Modified Date | Fri Jul 31 2020 13:18:26 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Defense: Air Force; fa3016 502 cons cl |
| Requesting Office | Defense: Air Force; afpoa dpb |
| Contract Action Type | delivery order |
| Description | option to extend services for 6 months |
| Place of Performance | san diego, california 921102930 united states |
| Obligated Amount | Change: $44,051.99 USD, Total: $132,961.99 USD |
| Current Value "Base and Exercised Options Value" | Change: $44,051.99 USD, Total: $132,961.99 USD |
| Potential Value "Base and All Options Value" | Change: $44,051.99 USD, Total: $132,961.99 USD |
Award 84 of 500
DELIVERY ORDER FA301619FA174 (P00001) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | FA301619FA174 (P00001) |
| Parent PIID + Modification | FA873213D0029 (0) |
| Signed Date | March 19, 2020 |
| Effective Date | May 1, 2019 |
| Modified Date | Fri Jul 31 2020 13:17:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Defense: Air Force; fa3016 502 cons cl |
| Requesting Office | Defense: Air Force; afpoa dpb |
| Contract Action Type | delivery order |
| Description | provide emc server maint. |
| Place of Performance | randolph afb, texas 781504525 united states |
| Obligated Amount | Change: $0.00 USD, Total: $132,961.99 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $132,961.99 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $132,961.99 USD |
Award 85 of 500
New PURCHASE ORDER N6600114P0235 awarded to BLUE TECH INC. for the amount of $15,424.42
| PIID + Modification | N6600114P0235 (0) |
| Signed Date | September 26, 2014 |
| Effective Date | September 26, 2014 |
| Modified Date | Fri Jul 31 2020 13:13:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense; gpm |
| Contract Action Type | purchase order |
| Description | it hardware in support of code 53823 nds project. |
| Place of Performance | philadelphia, pennsylvania 191115098 united states |
| Obligated Amount | Change: $15,424.42 USD, Total: $15,424.42 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,424.42 USD, Total: $15,424.42 USD |
| Potential Value "Base and All Options Value" | Change: $15,424.42 USD, Total: $15,424.42 USD |
Award 86 of 500
New DELIVERY ORDER N6600117F0885 awarded to BLUE TECH INC. for the amount of $114,235.2
| PIID + Modification | N6600117F0885 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | September 12, 2017 |
| Effective Date | September 12, 2017 |
| Modified Date | Fri Jul 31 2020 13:12:55 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Air Force; aftc msr |
| Contract Action Type | delivery order |
| Description | it hardware in support of code 53825 cggs-i3 program |
| Place of Performance | philadelphia, pennsylvania 191115098 united states |
| Obligated Amount | Change: $114,235.20 USD, Total: $114,235.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $114,235.20 USD, Total: $114,235.20 USD |
| Potential Value "Base and All Options Value" | Change: $114,235.20 USD, Total: $114,235.20 USD |
Award 87 of 500
PURCHASE ORDER MCC13PO0009 (1) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | MCC13PO0009 (1) |
| Signed Date | July 25, 2014 |
| Effective Date | July 25, 2014 |
| Modified Date | Fri Jul 31 2020 10:44:23 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | MCC; acquisitions |
| Requesting Office | MCC; acquisitions |
| Contract Action Type | purchase order |
| Description | office supplies; toner |
| Place of Performance | san diego, california 921102930 united states |
| Obligated Amount | Change: $0.00 USD, Total: $42,597.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $42,597.32 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $42,597.32 USD |
Award 88 of 500
New PURCHASE ORDER MCC13PO0009 awarded to BLUE TECH INC. for the amount of $42,597.32
| PIID + Modification | MCC13PO0009 (0) |
| Signed Date | November 30, 2012 |
| Effective Date | November 30, 2012 |
| Modified Date | Fri Jul 31 2020 10:44:23 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | MCC; acquisitions |
| Requesting Office | MCC; acquisitions |
| Contract Action Type | purchase order |
| Description | office supplies; toner |
| Place of Performance | san diego, california 921102930 united states |
| Obligated Amount | Change: $42,597.32 USD, Total: $42,597.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $42,597.32 USD, Total: $42,597.32 USD |
| Potential Value "Base and All Options Value" | Change: $42,597.32 USD, Total: $42,597.32 USD |
Award 89 of 500
New DELIVERY ORDER MCC15DO0001 awarded to BLUE TECH INCORPORATED for the amount of $13,626.75
| PIID + Modification | MCC15DO0001 (0) |
| Parent PIID + Modification | NNG07DA22B (24) |
| Signed Date | April 8, 2015 |
| Effective Date | April 8, 2015 |
| Modified Date | Fri Jul 31 2020 10:44:23 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech incorporated |
| DUNS | 121701957 |
| Contracting Office | MCC; acquisitions |
| Requesting Office | MCC; acquisitions |
| Contract Action Type | delivery order |
| Description | digital signatures and secure socket layer (ssl) certificates |
| Place of Performance | washington, district of columbia 200052221 united states |
| Obligated Amount | Change: $13,626.75 USD, Total: $13,626.75 USD |
| Current Value "Base and Exercised Options Value" | Change: $13,626.75 USD, Total: $13,626.75 USD |
| Potential Value "Base and All Options Value" | Change: $13,626.75 USD, Total: $13,626.75 USD |
Award 90 of 500
New BPA CALL 1333LC20F00000386 awarded to BLUE TECH INC. for the amount of $574,634.49
| PIID + Modification | 1333LC20F00000386 (0) |
| Parent PIID + Modification | DOCYA132317BU0011 (0) |
| Signed Date | July 30, 2020 |
| Effective Date | July 30, 2020 |
| Modified Date | Thu Jul 30 2020 17:39:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Commerce: Census; dept of commerce census |
| Requesting Office | Commerce: Census; dept of commerce census |
| Contract Action Type | bpa call |
| Description | blue tech flash storage upgrade ibm data bcc/sfc |
| Place of Performance | bowie, maryland 207154305 united states |
| Obligated Amount | Change: $574,634.49 USD, Total: $574,634.49 USD |
| Current Value "Base and Exercised Options Value" | Change: $574,634.49 USD, Total: $574,634.49 USD |
| Potential Value "Base and All Options Value" | Change: $574,634.49 USD, Total: $574,634.49 USD |
Award 91 of 500
DELIVERY ORDER PC167011 (5) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | PC167011 (5) |
| Parent PIID + Modification | NNG15SC63B (5) |
| Signed Date | July 30, 2020 |
| Effective Date | February 23, 2016 |
| Modified Date | Thu Jul 30 2020 17:17:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Peace Corps; peace corps oacm |
| Requesting Office | Peace Corps; peace corps oacm |
| Contract Action Type | delivery order |
| Description | metasploit pro&nexpose - licenses&maintenance |
| Place of Performance | washington, district of columbia 205260001 united states |
| Major Program Code | metasploit pro&nexpose - licenses&maintenance |
| Obligated Amount | Change: $0.00 USD, Total: $170,283.87 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $170,283.87 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $170,283.87 USD |
Award 92 of 500
New BPA CALL 1333LC20F00000385 awarded to BLUE TECH INC. for the amount of $31,152.56
| PIID + Modification | 1333LC20F00000385 (0) |
| Parent PIID + Modification | DOCYA132317BU0011 (0) |
| Signed Date | July 30, 2020 |
| Effective Date | July 30, 2020 |
| Modified Date | Thu Jul 30 2020 16:55:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Commerce: Census; dept of commerce census |
| Requesting Office | Commerce: Census; dept of commerce census |
| Contract Action Type | bpa call |
| Description | blue tech broadcom (brocade) sannav software upgrade |
| Place of Performance | bowie, maryland 207154305 united states |
| Obligated Amount | Change: $31,152.56 USD, Total: $31,152.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $31,152.56 USD, Total: $31,152.56 USD |
| Potential Value "Base and All Options Value" | Change: $31,152.56 USD, Total: $31,152.56 USD |
Award 93 of 500
New DELIVERY ORDER 20341220F00063 awarded to BLUE TECH INC. for the amount of $19,181.23
| PIID + Modification | 20341220F00063 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | July 30, 2020 |
| Effective Date | August 2, 2020 |
| Modified Date | Thu Jul 30 2020 15:18:40 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Treasury: BFS; arc div proc svcs - fincen |
| Requesting Office | Treasury: FinCEN; information technology |
| Contract Action Type | delivery order |
| Description | tenable network security center licenses. |
| Place of Performance | la jolla, california 920380715 united states |
| Obligated Amount | Change: $19,181.23 USD, Total: $19,181.23 USD |
| Current Value "Base and Exercised Options Value" | Change: $19,181.23 USD, Total: $19,181.23 USD |
| Potential Value "Base and All Options Value" | Change: $19,181.23 USD, Total: $19,181.23 USD |
Award 94 of 500
New PURCHASE ORDER 70CTD020P00000017 awarded to BLUE TECH INC. for the amount of $4,050
| PIID + Modification | 70CTD020P00000017 (0) |
| Signed Date | July 30, 2020 |
| Effective Date | July 30, 2020 |
| Modified Date | Thu Jul 30 2020 15:17:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | purchase order |
| Description | first source vtc contract # tbd see shipping template |
| Place of Performance | hartford, connecticut 061031004 united states |
| Obligated Amount | Change: $4,050.00 USD, Total: $4,050.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,050.00 USD, Total: $4,050.00 USD |
| Potential Value "Base and All Options Value" | Change: $4,050.00 USD, Total: $4,050.00 USD |
Award 95 of 500
New DELIVERY ORDER 140F0520F0189 awarded to BLUE TECH INC. for the amount of $386,997.69
| PIID + Modification | 140F0520F0189 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | July 30, 2020 |
| Effective Date | July 31, 2020 |
| Modified Date | Thu Jul 30 2020 15:08:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | splunk |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $386,997.69 USD, Total: $386,997.69 USD |
| Current Value "Base and Exercised Options Value" | Change: $386,997.69 USD, Total: $386,997.69 USD |
| Potential Value "Base and All Options Value" | Change: $386,997.69 USD, Total: $386,997.69 USD |
Award 96 of 500
New DELIVERY ORDER SECHQ115F0133 awarded to BLUE TECH INC. for the amount of $218,144.53
| PIID + Modification | SECHQ115F0133 (0) |
| Parent PIID + Modification | NNG15SD00B (0) |
| Signed Date | September 10, 2015 |
| Effective Date | September 10, 2015 |
| Modified Date | Thu Jul 30 2020 13:48:56 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | SEC; securities and exchange commission |
| Requesting Office | SEC; securities and exchange commission |
| Contract Action Type | delivery order |
| Description | dell peripherals |
| Place of Performance | china |
| Obligated Amount | Change: $218,144.53 USD, Total: $466,078.81 USD |
| Current Value "Base and Exercised Options Value" | Change: $218,144.53 USD, Total: $466,078.81 USD |
| Potential Value "Base and All Options Value" | Change: $1,209,618.15 USD, Total: $1,156,555.15 USD |
Award 97 of 500
New DELIVERY ORDER SECHQ117F0083 awarded to BLUE TECH INC. for the amount of $75,575.9
| PIID + Modification | SECHQ117F0083 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | August 3, 2017 |
| Effective Date | August 3, 2017 |
| Modified Date | Thu Jul 30 2020 13:48:26 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | SEC; securities and exchange commission |
| Requesting Office | SEC; securities and exchange commission |
| Contract Action Type | delivery order |
| Description | apricorn fortress encryption hardware and desktop external drives |
| Place of Performance | taiwan |
| Major Program Code | investigation&litigation support hw/sw |
| Obligated Amount | Change: $75,575.90 USD, Total: $75,575.90 USD |
| Current Value "Base and Exercised Options Value" | Change: $75,575.90 USD, Total: $75,575.90 USD |
| Potential Value "Base and All Options Value" | Change: $75,575.90 USD, Total: $75,575.90 USD |
Award 98 of 500
New DELIVERY ORDER M6739920F0195 awarded to BLUE TECH INC. for the amount of $198,630.52
| PIID + Modification | M6739920F0195 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | April 24, 2020 |
| Effective Date | April 27, 2020 |
| Modified Date | Thu Jul 30 2020 12:10:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Defense: Navy; commanding officer |
| Requesting Office | Defense: Navy; supply officer |
| Contract Action Type | delivery order |
| Description | cisco modeling lab subscriptions |
| Place of Performance | twentynine palms, california 922786001 united states |
| Obligated Amount | Change: $198,630.52 USD, Total: $198,630.52 USD |
| Current Value "Base and Exercised Options Value" | Change: $198,630.52 USD, Total: $198,630.52 USD |
| Potential Value "Base and All Options Value" | Change: $198,630.52 USD, Total: $198,630.52 USD |
Award 99 of 500
DELIVERY ORDER HSCETE16J00144 (P00002) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | HSCETE16J00144 (P00002) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | July 30, 2020 |
| Effective Date | May 10, 2016 |
| Modified Date | Thu Jul 30 2020 11:30:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Description | for computer equipment to support the ice client hardware refresh activities |
| Place of Performance | san diego, california 921102930 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $6,587.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,587.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,587.00 USD |
Award 100 of 500
New DELIVERY ORDER HSCETE16J00144 awarded to BLUE TECH INC. for the amount of $6,587
| PIID + Modification | HSCETE16J00144 (0) |
| Parent PIID + Modification | HSHQDC12D00012 (0) |
| Signed Date | May 10, 2016 |
| Effective Date | May 10, 2016 |
| Modified Date | Thu Jul 30 2020 11:30:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| Description | for computer equipment to support the ice client hardware refresh activities |
| Place of Performance | san diego, california 921102930 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $6,587.00 USD, Total: $6,587.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,587.00 USD, Total: $6,587.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,587.00 USD, Total: $6,587.00 USD |
Award 101 of 500
New DELIVERY ORDER 70B04C20F00000457 awarded to BLUE TECH INC. for the amount of $233,908.02
| PIID + Modification | 70B04C20F00000457 (0) |
| Parent PIID + Modification | HSHQDC13D00019 (0) |
| Signed Date | July 30, 2020 |
| Effective Date | August 1, 2020 |
| Modified Date | Thu Jul 30 2020 09:31:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | hewlett packard network automation (hpna software license maintenance |
| Place of Performance | san diego, california 921102002 united states |
| Obligated Amount | Change: $233,908.02 USD, Total: $233,908.02 USD |
| Current Value "Base and Exercised Options Value" | Change: $233,908.02 USD, Total: $233,908.02 USD |
| Potential Value "Base and All Options Value" | Change: $233,908.02 USD, Total: $233,908.02 USD |
Award 102 of 500
New DELIVERY ORDER 70FA3020F00000512 awarded to BLUE TECH INC. for the amount of $64,998.92
| PIID + Modification | 70FA3020F00000512 (0) |
| Parent PIID + Modification | HSHQDC13D00019 (0) |
| Signed Date | July 29, 2020 |
| Effective Date | July 29, 2020 |
| Modified Date | Thu Jul 30 2020 09:09:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: FEMA; information technology section(it30 |
| Requesting Office | DHS: FEMA; information technology section(it30 |
| Contract Action Type | delivery order |
| Description | network switching upgrade (tic / nontic)including appropriate stacking modules, cables and uplink small form-factor pluggable modules. |
| Place of Performance | san diego, california 921105167 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $64,998.92 USD, Total: $64,998.92 USD |
| Current Value "Base and Exercised Options Value" | Change: $64,998.92 USD, Total: $64,998.92 USD |
| Potential Value "Base and All Options Value" | Change: $64,998.92 USD, Total: $64,998.92 USD |
Award 103 of 500
New DELIVERY ORDER 70FA3020F00000503 awarded to BLUE TECH INC. for the amount of $16,512
| PIID + Modification | 70FA3020F00000503 (0) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | July 29, 2020 |
| Effective Date | July 29, 2020 |
| Modified Date | Thu Jul 30 2020 09:02:16 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: FEMA; information technology section(it30 |
| Requesting Office | DHS: FEMA; information technology section(it30 |
| Contract Action Type | delivery order |
| Description | cisco equipment |
| Place of Performance | washington, district of columbia 204720001 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $16,512.00 USD, Total: $16,512.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $16,512.00 USD, Total: $16,512.00 USD |
| Potential Value "Base and All Options Value" | Change: $16,512.00 USD, Total: $16,512.00 USD |
Award 104 of 500
DELIVERY ORDER 1333LB18F00000190 (P20004) awarded to BLUE TECH INC., was modified for the amount of $801,439.11
| PIID + Modification | 1333LB18F00000190 (P20004) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | July 30, 2020 |
| Effective Date | August 31, 2018 |
| Modified Date | Thu Jul 30 2020 08:32:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Commerce: Census; dept of commerce census |
| Requesting Office | Commerce: Census; dept of commerce census |
| Contract Action Type | delivery order |
| Description | exercise and fund adsd hp ela mx opt ii |
| Place of Performance | suitland, maryland 207462400 united states |
| Obligated Amount | Change: $801,439.11 USD, Total: $3,117,731.30 USD |
| Current Value "Base and Exercised Options Value" | Change: $801,439.11 USD, Total: $3,936,301.81 USD |
| Potential Value "Base and All Options Value" | Change: $801,439.11 USD, Total: $9,077,122.44 USD |
Award 105 of 500
DELIVERY ORDER 75P00118F00077 (P00002) awarded to BLUE TECH INC., was modified for the amount of $22,440
| PIID + Modification | 75P00118F00077 (P00002) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | June 12, 2020 |
| Effective Date | April 18, 2018 |
| Modified Date | Wed Jul 29 2020 17:21:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | active administrator support renewal |
| Place of Performance | rockville, maryland 208521750 united states |
| Obligated Amount | Change: $22,440.00 USD, Total: $65,160.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $22,440.00 USD, Total: $65,160.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $65,160.00 USD |
Award 106 of 500
New DELIVERY ORDER 75N97020F00006 awarded to BLUE TECH INC. for the amount of $404,002.34
| PIID + Modification | 75N97020F00006 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | July 29, 2020 |
| Effective Date | July 29, 2020 |
| Modified Date | Wed Jul 29 2020 14:37:02 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | is - gigavue-hc3 base unit w/ chassis, control card v2, 5 fan modules, cli, 2 power supplies, ac power |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $404,002.34 USD, Total: $404,002.34 USD |
| Current Value "Base and Exercised Options Value" | Change: $404,002.34 USD, Total: $404,002.34 USD |
| Potential Value "Base and All Options Value" | Change: $404,002.34 USD, Total: $404,002.34 USD |
Award 107 of 500
New DELIVERY ORDER 140P5320F0021 awarded to BLUE TECH INC. for the amount of $60,718.04
| PIID + Modification | 140P5320F0021 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | July 29, 2020 |
| Effective Date | August 1, 2020 |
| Modified Date | Wed Jul 29 2020 13:49:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; ser north mabo (53000) |
| Requesting Office | Interior: NPS; ser north mabo (53000) |
| Contract Action Type | delivery order |
| Description | blri fy20 computer refresh (itsp# 55&56) |
| Place of Performance | asheville, north carolina 288031937 united states |
| Obligated Amount | Change: $60,718.04 USD, Total: $60,718.04 USD |
| Current Value "Base and Exercised Options Value" | Change: $60,718.04 USD, Total: $60,718.04 USD |
| Potential Value "Base and All Options Value" | Change: $60,718.04 USD, Total: $60,718.04 USD |
Award 108 of 500
DELIVERY ORDER 75R60218F00066 (P00002) awarded to BLUE TECH INC., was modified for the amount of $10,981.35
| PIID + Modification | 75R60218F00066 (P00002) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | July 29, 2020 |
| Effective Date | September 26, 2018 |
| Modified Date | Wed Jul 29 2020 13:47:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: HRSA; hrsa headquarters |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | delivery order |
| Description | gigamon network software maintenance |
| Place of Performance | rockville, maryland 208570002 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $10,981.35 USD, Total: $32,914.05 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,981.35 USD, Total: $32,914.05 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $43,895.40 USD |
Award 109 of 500
DELIVERY ORDER 15F06720F0001967 (P00001) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | 15F06720F0001967 (P00001) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | July 29, 2020 |
| Effective Date | July 23, 2020 |
| Modified Date | Wed Jul 29 2020 11:28:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Description | bpmu requires licenses of sap businessobjects enterprise to support at least 30 concurrent user sessions and 5 named user licenses, as well as vendor support for product updates and product technical support. |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $0.00 USD, Total: $246,385.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $246,385.50 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $424,135.62 USD |
Award 110 of 500
New DELIVERY ORDER 70B04C20F00000720 awarded to BLUE TECH INC. for the amount of $82,878.52
| PIID + Modification | 70B04C20F00000720 (0) |
| Parent PIID + Modification | HSHQDC13D00019 (0) |
| Signed Date | July 23, 2020 |
| Effective Date | July 24, 2020 |
| Modified Date | Wed Jul 29 2020 09:16:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | video teleconferencing (vtc) equipment, installation and services |
| Place of Performance | washington, district of columbia 202290002 united states |
| Obligated Amount | Change: $82,878.52 USD, Total: $82,878.52 USD |
| Current Value "Base and Exercised Options Value" | Change: $82,878.52 USD, Total: $82,878.52 USD |
| Potential Value "Base and All Options Value" | Change: $82,878.52 USD, Total: $82,878.52 USD |
Award 111 of 500
DELIVERY ORDER 1332KQ18FNEEG0021 (P20002) awarded to BLUE TECH INC., was modified for the amount of $47,061.24
| PIID + Modification | 1332KQ18FNEEG0021 (P20002) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | July 28, 2020 |
| Effective Date | July 13, 2018 |
| Modified Date | Tue Jul 28 2020 14:16:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Description | exercise op2 |
| Place of Performance | asheville, north carolina 288015008 united states |
| Obligated Amount | Change: $47,061.24 USD, Total: $181,843.68 USD |
| Current Value "Base and Exercised Options Value" | Change: $47,061.24 USD, Total: $181,843.68 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $275,966.16 USD |
Award 112 of 500
New DELIVERY ORDER 70SBUR19F00000260 awarded to BLUE TECH INC. for the amount of $15,700
| PIID + Modification | 70SBUR19F00000260 (0) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | June 6, 2019 |
| Effective Date | July 16, 2019 |
| Modified Date | Tue Jul 28 2020 13:30:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | delivery order |
| Description | the department of homeland security (dhs), u.s citizenship and immigration services (uscis), office of information technology (oit), information security division (isd), requires an exception to fair opportunity, for the procurement of brand name teramind software licenses. the 12 month licenses will have a required delivery date within 48 hours of delivery order award |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $15,700.00 USD, Total: $15,700.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,700.00 USD, Total: $15,700.00 USD |
| Potential Value "Base and All Options Value" | Change: $15,700.00 USD, Total: $15,700.00 USD |
Award 113 of 500
New DELIVERY ORDER 70FA3020F00000495 awarded to BLUE TECH INC. for the amount of $3,864.5
| PIID + Modification | 70FA3020F00000495 (0) |
| Parent PIID + Modification | HSHQDC13D00019 (0) |
| Signed Date | July 28, 2020 |
| Effective Date | July 21, 2020 |
| Modified Date | Tue Jul 28 2020 09:57:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: FEMA; information technology section(it30 |
| Requesting Office | DHS: FEMA; information technology section(it30 |
| Contract Action Type | delivery order |
| Description | ipad case and keyboard |
| Place of Performance | washington, district of columbia 200240004 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $3,864.50 USD, Total: $3,864.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,864.50 USD, Total: $3,864.50 USD |
| Potential Value "Base and All Options Value" | Change: $3,864.50 USD, Total: $3,864.50 USD |
Award 114 of 500
DELIVERY ORDER 75R60219F80048 (P00001) awarded to BLUE TECH INC., was modified for the amount of $49,673.25
| PIID + Modification | 75R60219F80048 (P00001) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | July 27, 2020 |
| Effective Date | August 26, 2019 |
| Modified Date | Mon Jul 27 2020 17:31:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: HRSA; hrsa headquarters |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | delivery order |
| Description | q-compliance- qmulos app for fisma/800-53 perpetual license-1tb/day |
| Place of Performance | rockville, maryland 208570002 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $49,673.25 USD, Total: $375,309.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $49,673.25 USD, Total: $375,309.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $424,982.25 USD |
Award 115 of 500
New DELIVERY ORDER 140P4220F0066 awarded to BLUE TECH INC. for the amount of $31,316.83
| PIID + Modification | 140P4220F0066 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | July 27, 2020 |
| Effective Date | July 27, 2020 |
| Modified Date | Mon Jul 27 2020 17:21:14 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; northeast regional contracting |
| Requesting Office | Interior: NPS; northeast regional contracting |
| Contract Action Type | delivery order |
| Description | nero - 3rd qtr servers |
| Place of Performance | philadelphia, pennsylvania 191072384 united states |
| Obligated Amount | Change: $31,316.83 USD, Total: $31,316.83 USD |
| Current Value "Base and Exercised Options Value" | Change: $31,316.83 USD, Total: $31,316.83 USD |
| Potential Value "Base and All Options Value" | Change: $31,316.83 USD, Total: $31,316.83 USD |
Award 116 of 500
New DELIVERY ORDER 24362520F0107 awarded to BLUE TECH INC. for the amount of $76,971.37
| PIID + Modification | 24362520F0107 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | July 24, 2020 |
| Effective Date | July 25, 2020 |
| Modified Date | Mon Jul 27 2020 15:42:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | OPM; opm delegated procurement offices |
| Requesting Office | OPM; opm macon region contracting |
| Contract Action Type | delivery order |
| Description | redhat ansible license renewal |
| Place of Performance | macon, georgia 312046317 united states |
| Obligated Amount | Change: $76,971.37 USD, Total: $76,971.37 USD |
| Current Value "Base and Exercised Options Value" | Change: $76,971.37 USD, Total: $76,971.37 USD |
| Potential Value "Base and All Options Value" | Change: $76,971.37 USD, Total: $76,971.37 USD |
Award 117 of 500
DELIVERY ORDER 70T03018F6BCIO031 (P00003) awarded to BLUE TECH INC., was modified for the amount of $2,250,144.96
| PIID + Modification | 70T03018F6BCIO031 (P00003) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | July 27, 2020 |
| Effective Date | September 26, 2018 |
| Modified Date | Mon Jul 27 2020 15:34:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: TSA; eit |
| Requesting Office | DHS: TSA; eit |
| Contract Action Type | delivery order |
| Description | for tsa it-oed's smartnet hardware maintenance&license renewal and on-site advanced technical support for tsa's existing cisco-brand operational equipment. |
| Place of Performance | san diego, california 921102930 united states |
| Obligated Amount | Change: $2,250,144.96 USD, Total: $6,755,028.78 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,250,144.96 USD, Total: $6,755,028.78 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,683,241.00 USD |
Award 118 of 500
DELIVERY ORDER 19AQMM18F3878 (P00002) awarded to BLUE TECH INC., was modified for the amount of $5,283
| PIID + Modification | 19AQMM18F3878 (P00002) |
| Parent PIID + Modification | NNG15SC63B (5) |
| Signed Date | July 16, 2020 |
| Effective Date | September 18, 2018 |
| Modified Date | Mon Jul 27 2020 14:32:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; office of the inspector general |
| Contract Action Type | delivery order |
| Description | exercise the next option period |
| Place of Performance | washington, district of columbia 205200099 united states |
| Obligated Amount | Change: $5,283.00 USD, Total: $15,849.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $5,283.00 USD, Total: $15,849.00 USD |
| Potential Value "Base and All Options Value" | Change: $5,283.00 USD, Total: $15,849.00 USD |
Award 119 of 500
New DELIVERY ORDER 140F0520F0175 awarded to BLUE TECH INC. for the amount of $12,254.65
| PIID + Modification | 140F0520F0175 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | July 24, 2020 |
| Effective Date | July 24, 2020 |
| Modified Date | Mon Jul 27 2020 11:35:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | fy20 ro5es replacement computers - standard laptops |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $12,254.65 USD, Total: $12,254.65 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,254.65 USD, Total: $12,254.65 USD |
| Potential Value "Base and All Options Value" | Change: $12,254.65 USD, Total: $12,254.65 USD |
Award 120 of 500
DELIVERY ORDER 70CTD018FR0000023 (P00001) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | 70CTD018FR0000023 (P00001) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | July 24, 2020 |
| Effective Date | February 9, 2018 |
| Modified Date | Fri Jul 24 2020 19:01:27 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Description | cisco software maintenance |
| Place of Performance | washington, district of columbia 205360003 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $10,200.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $10,200.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,200.00 USD |
Award 121 of 500
New DELIVERY ORDER 70CTD018FR0000023 awarded to BLUE TECH INC. for the amount of $10,200
| PIID + Modification | 70CTD018FR0000023 (0) |
| Parent PIID + Modification | HSHQDC12D00012 (0) |
| Signed Date | February 7, 2018 |
| Effective Date | February 9, 2018 |
| Modified Date | Fri Jul 24 2020 19:01:26 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Description | igf::ot::igf cisco software maintenance |
| Place of Performance | washington, district of columbia 205360003 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $10,200.00 USD, Total: $10,200.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,200.00 USD, Total: $10,200.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,200.00 USD, Total: $10,200.00 USD |
Award 122 of 500
New DELIVERY ORDER 15DDHQ20F00001084 awarded to BLUE TECH INC. for the amount of $101,828.66
| PIID + Modification | 15DDHQ20F00001084 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | June 30, 2020 |
| Effective Date | May 31, 2020 |
| Modified Date | Fri Jul 24 2020 16:19:04 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Description | f5 software support. |
| Place of Performance | springfield, virginia 221521080 united states |
| Obligated Amount | Change: $101,828.66 USD, Total: $101,828.66 USD |
| Current Value "Base and Exercised Options Value" | Change: $101,828.66 USD, Total: $101,828.66 USD |
| Potential Value "Base and All Options Value" | Change: $101,828.66 USD, Total: $101,828.66 USD |
Award 123 of 500
New DELIVERY ORDER 70B04C20F00000323 awarded to BLUE TECH INC. for the amount of $109,028.43
| PIID + Modification | 70B04C20F00000323 (0) |
| Parent PIID + Modification | HSHQDC13D00019 (0) |
| Signed Date | July 24, 2020 |
| Effective Date | August 1, 2020 |
| Modified Date | Fri Jul 24 2020 15:36:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | webinspect maintenance and renewal |
| Place of Performance | alexandria, virginia 223103239 united states |
| Obligated Amount | Change: $109,028.43 USD, Total: $109,028.43 USD |
| Current Value "Base and Exercised Options Value" | Change: $109,028.43 USD, Total: $109,028.43 USD |
| Potential Value "Base and All Options Value" | Change: $109,028.43 USD, Total: $109,028.43 USD |
Award 124 of 500
New DELIVERY ORDER 75D30120F08873 awarded to BLUE TECH INC. for the amount of $265,227.08
| PIID + Modification | 75D30120F08873 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | July 24, 2020 |
| Effective Date | July 24, 2020 |
| Modified Date | Fri Jul 24 2020 15:18:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | 508 development sw licenses |
| Place of Performance | atlanta, georgia 303414004 united states |
| Obligated Amount | Change: $265,227.08 USD, Total: $265,227.08 USD |
| Current Value "Base and Exercised Options Value" | Change: $265,227.08 USD, Total: $265,227.08 USD |
| Potential Value "Base and All Options Value" | Change: $265,227.08 USD, Total: $265,227.08 USD |
Award 125 of 500
New DELIVERY ORDER 140F0320F0162 awarded to BLUE TECH INC. for the amount of $29,381.04
| PIID + Modification | 140F0320F0162 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | July 24, 2020 |
| Effective Date | July 24, 2020 |
| Modified Date | Fri Jul 24 2020 14:23:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | supply: ga-assistant regional dir es-std laptop |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $29,381.04 USD, Total: $29,381.04 USD |
| Current Value "Base and Exercised Options Value" | Change: $29,381.04 USD, Total: $29,381.04 USD |
| Potential Value "Base and All Options Value" | Change: $29,381.04 USD, Total: $29,381.04 USD |
Award 126 of 500
New DELIVERY ORDER 140P6420F0026 awarded to BLUE TECH INC. for the amount of $11,078.79
| PIID + Modification | 140P6420F0026 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | July 24, 2020 |
| Effective Date | July 24, 2020 |
| Modified Date | Fri Jul 24 2020 14:17:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr ohio(64000) |
| Requesting Office | Interior: NPS; mwr ohio(64000) |
| Contract Action Type | delivery order |
| Description | epref, it hardware requirements for apis for fy20 1st cycle. |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $11,078.79 USD, Total: $11,078.79 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,078.79 USD, Total: $11,078.79 USD |
| Potential Value "Base and All Options Value" | Change: $11,078.79 USD, Total: $11,078.79 USD |
Award 127 of 500
New DELIVERY ORDER 70Z0G320FPC703600 awarded to BLUE TECH INC. for the amount of $15,760
| PIID + Modification | 70Z0G320FPC703600 (0) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | July 24, 2020 |
| Effective Date | July 24, 2020 |
| Modified Date | Fri Jul 24 2020 12:51:40 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | description of action: renewal description of service /supply: acas nessus professional |
| Place of Performance | san diego, california 921102930 united states |
| Obligated Amount | Change: $15,760.00 USD, Total: $15,760.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,760.00 USD, Total: $15,760.00 USD |
| Potential Value "Base and All Options Value" | Change: $15,760.00 USD, Total: $15,760.00 USD |
Award 128 of 500
New DELIVERY ORDER 75N95020F00002 awarded to BLUE TECH INC. for the amount of $11,730.92
| PIID + Modification | 75N95020F00002 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | April 22, 2020 |
| Effective Date | April 22, 2020 |
| Modified Date | Fri Jul 24 2020 09:57:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: NIH; national institutes of health nida |
| Requesting Office | HHS: NIH; national institutes of health ncats |
| Contract Action Type | delivery order |
| Description | annual subscription for (1) red hat ansible tower with ansible engine, 100 managed nodes and (2) red hat enterprise linux server w/ smart management + satellite. |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $11,730.92 USD, Total: $11,730.92 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,730.92 USD, Total: $11,730.92 USD |
| Potential Value "Base and All Options Value" | Change: $11,730.92 USD, Total: $11,730.92 USD |
Award 129 of 500
New DELIVERY ORDER 75N91020F00001 awarded to BLUE TECH INC. for the amount of $66,062.92
| PIID + Modification | 75N91020F00001 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | December 9, 2019 |
| Effective Date | December 9, 2019 |
| Modified Date | Fri Jul 24 2020 09:43:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: NIH; nih nci |
| Requesting Office | HHS: NIH; nih nci |
| Contract Action Type | delivery order |
| Description | software customer support (red hat) provided by blue tech inc:1132256 [20-007868] |
| Place of Performance | la jolla, california 920380715 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $66,062.92 USD, Total: $66,062.92 USD |
| Current Value "Base and Exercised Options Value" | Change: $66,062.92 USD, Total: $66,062.92 USD |
| Potential Value "Base and All Options Value" | Change: $66,062.92 USD, Total: $66,062.92 USD |
Award 130 of 500
New DELIVERY ORDER 75N91019F00132 awarded to BLUE TECH INC. for the amount of $28,829.8
| PIID + Modification | 75N91019F00132 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | May 6, 2019 |
| Effective Date | May 6, 2019 |
| Modified Date | Fri Jul 24 2020 09:40:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: NIH; nih nci |
| Requesting Office | HHS: NIH; nih nci |
| Contract Action Type | delivery order |
| Description | maintenance support and upgrades provided by blue tech inc:1132256 [19-035181] |
| Place of Performance | la jolla, california 920380715 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $28,829.80 USD, Total: $28,829.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $28,829.80 USD, Total: $28,829.80 USD |
| Potential Value "Base and All Options Value" | Change: $28,829.80 USD, Total: $28,829.80 USD |
Award 131 of 500
New DELIVERY ORDER 80NSSC20F1199 awarded to BLUE TECH INC. for the amount of $71,070
| PIID + Modification | 80NSSC20F1199 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | July 24, 2020 |
| Effective Date | July 24, 2020 |
| Modified Date | Fri Jul 24 2020 09:29:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Description | sustainment of arm |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $71,070.00 USD, Total: $71,070.00 USD |
| Current 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 132 of 500
DELIVERY ORDER HSCETE17J00291 (P00001) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | HSCETE17J00291 (P00001) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | July 24, 2020 |
| Effective Date | May 11, 2017 |
| Modified Date | Fri Jul 24 2020 09:18:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; office of training and development |
| Contract Action Type | delivery order |
| Description | renewal of ol1800529: 8 ca erwin data modeler standard edition r.9.6 licenses |
| Place of Performance | washington, district of columbia 205360003 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $6,064.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,064.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,064.00 USD |
Award 133 of 500
New DELIVERY ORDER HSCETE17J00291 awarded to BLUE TECH INC. for the amount of $6,064
| PIID + Modification | HSCETE17J00291 (0) |
| Parent PIID + Modification | HSHQDC12D00012 (0) |
| Signed Date | May 11, 2017 |
| Effective Date | May 11, 2017 |
| Modified Date | Fri Jul 24 2020 09:18:24 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| Description | igf:ot::igf renewal of ol1800529: 8 ca erwin data modeler standard edition r.9.6 licenses |
| Place of Performance | washington, district of columbia 205360003 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $6,064.00 USD, Total: $6,064.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,064.00 USD, Total: $6,064.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,064.00 USD, Total: $6,064.00 USD |
Award 134 of 500
New DELIVERY ORDER 70Z0G320FPQE00100 awarded to BLUE TECH INC. for the amount of $53,775
| PIID + Modification | 70Z0G320FPQE00100 (0) |
| Parent PIID + Modification | HSHQDC13D00019 (0) |
| Signed Date | July 23, 2020 |
| Effective Date | July 24, 2020 |
| Modified Date | Fri Jul 24 2020 09:02:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | 2120230pqe001, tunisia eqp for sarops (fms) case id: qe p lbd tas: 70-20-0610 |
| Place of Performance | san diego, california 921102930 united states |
| Obligated Amount | Change: $53,775.00 USD, Total: $53,775.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $53,775.00 USD, Total: $53,775.00 USD |
| Potential Value "Base and All Options Value" | Change: $53,775.00 USD, Total: $53,775.00 USD |
Award 135 of 500
DELIVERY ORDER 70CTD018FR0000086 (P00001) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | 70CTD018FR0000086 (P00001) |
| Parent PIID + Modification | HSHQDC13D00011 (0) |
| Signed Date | July 23, 2020 |
| Effective Date | May 9, 2018 |
| Modified Date | Thu Jul 23 2020 20:58:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Description | firstsource ii - edwosb socioeconomic category |
| Place of Performance | phoenix, arizona 850400101 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $11,957.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $11,957.50 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $11,957.50 USD |
Award 136 of 500
New DELIVERY ORDER 70CTD018FR0000086 awarded to BLUE TECH INC. for the amount of $11,957.5
| PIID + Modification | 70CTD018FR0000086 (0) |
| Parent PIID + Modification | HSHQDC13D00011 (0) |
| Signed Date | May 9, 2018 |
| Effective Date | May 9, 2018 |
| Modified Date | Thu Jul 23 2020 20:58:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | delivery order |
| Description | igf::ot:igf firstsource ii - edwosb socioeconomic category |
| Place of Performance | phoenix, arizona 850400101 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $11,957.50 USD, Total: $11,957.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,957.50 USD, Total: $11,957.50 USD |
| Potential Value "Base and All Options Value" | Change: $11,957.50 USD, Total: $11,957.50 USD |
Award 137 of 500
DELIVERY ORDER 70CTD018FR0000087 (P00001) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | 70CTD018FR0000087 (P00001) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | July 23, 2020 |
| Effective Date | May 10, 2018 |
| Modified Date | Thu Jul 23 2020 20:47:55 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Description | firstsource ii - hubzone socioeconomic category |
| Place of Performance | amarillo, texas 791111364 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $12,413.25 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $12,413.25 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,413.25 USD |
Award 138 of 500
New DELIVERY ORDER 70CTD018FR0000087 awarded to BLUE TECH INC. for the amount of $12,413.25
| PIID + Modification | 70CTD018FR0000087 (0) |
| Parent PIID + Modification | HSHQDC12D00012 (0) |
| Signed Date | May 10, 2018 |
| Effective Date | May 10, 2018 |
| Modified Date | Thu Jul 23 2020 20:47:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | delivery order |
| Description | igf:ot::igf firstsource ii - hubzone socioeconomic category |
| Place of Performance | amarillo, texas 791111364 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $12,413.25 USD, Total: $12,413.25 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,413.25 USD, Total: $12,413.25 USD |
| Potential Value "Base and All Options Value" | Change: $12,413.25 USD, Total: $12,413.25 USD |
Award 139 of 500
New DELIVERY ORDER 12724520F0015 awarded to BLUE TECH INC. for the amount of $9,600
| PIID + Modification | 12724520F0015 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | July 23, 2020 |
| Effective Date | July 23, 2020 |
| Modified Date | Thu Jul 23 2020 16:31:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | USDA: Admin.; usda, ocfo-nfc-acq-mgmt office |
| Requesting Office | USDA: Admin.; usda, ocfo-nfc-acq-mgmt office |
| Contract Action Type | delivery order |
| Description | itacq-20-6610 red hat jboss sw mtce |
| Place of Performance | new orleans, louisiana 701292218 united states |
| Obligated Amount | Change: $9,600.00 USD, Total: $9,600.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,600.00 USD, Total: $9,600.00 USD |
| Potential Value "Base and All Options Value" | Change: $9,600.00 USD, Total: $9,600.00 USD |
Award 140 of 500
New DELIVERY ORDER 70FA4020F00000099 awarded to BLUE TECH INC. for the amount of $8,185.11
| PIID + Modification | 70FA4020F00000099 (0) |
| Parent PIID + Modification | HSHQDC13D00019 (0) |
| Signed Date | July 23, 2020 |
| Effective Date | July 23, 2020 |
| Modified Date | Thu Jul 23 2020 16:00:00 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: FEMA; support services section(ss40) |
| Requesting Office | DHS: FEMA; support services section(ss40) |
| Contract Action Type | delivery order |
| Description | three year nessus professional advance subscription for fema ocio located at fema headquarters. |
| Place of Performance | washington, district of columbia 204720001 united states |
| Major Program Code | three year nessus professional advance subscription for fema ocio |
| Obligated Amount | Change: $8,185.11 USD, Total: $8,185.11 USD |
| Current Value "Base and Exercised Options Value" | Change: $8,185.11 USD, Total: $8,185.11 USD |
| Potential Value "Base and All Options Value" | Change: $8,185.11 USD, Total: $8,185.11 USD |
Award 141 of 500
DELIVERY ORDER 70B04C20F00000360 (P00001) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | 70B04C20F00000360 (P00001) |
| Parent PIID + Modification | HSHQDC13D00019 (0) |
| Signed Date | July 23, 2020 |
| Effective Date | August 13, 2020 |
| Modified Date | Thu Jul 23 2020 15:48:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | correct the pop |
| Place of Performance | falls church, virginia 220424516 united states |
| Obligated Amount | Change: $0.00 USD, Total: $105,750.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $105,750.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $105,750.00 USD |
Award 142 of 500
New PURCHASE ORDER 75N91020K20024 awarded to BLUE TECH INC. for the amount of $12,839.73
| PIID + Modification | 75N91020K20024 (0) |
| Signed Date | July 23, 2020 |
| Effective Date | July 23, 2020 |
| Modified Date | Thu Jul 23 2020 12:38:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: NIH; nih nci |
| Requesting Office | HHS: NIH; nih nci |
| Contract Action Type | purchase order |
| Description | maintenance renewal support for multiple dell servers |
| Place of Performance | la jolla, california 920380715 united states |
| Obligated Amount | Change: $12,839.73 USD, Total: $12,839.73 USD |
| Current 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 143 of 500
New DELIVERY ORDER HSSCCG15J00027 awarded to BLUE TECH INC. for the amount of $1,186,178.91
| PIID + Modification | HSSCCG15J00027 (0) |
| Parent PIID + Modification | HSHQDC12D00012 (0) |
| Signed Date | February 12, 2015 |
| Effective Date | February 13, 2015 |
| Modified Date | Thu Jul 23 2020 11:02:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: USCIS; uscis contracting office |
| Requesting Office | DHS: USCIS; uscis contracting office |
| Contract Action Type | delivery order |
| Description | igf::ot::igf new relic apm software |
| Place of Performance | washington, district of columbia 200011461 united states |
| Obligated Amount | Change: $1,186,178.91 USD, Total: $3,806,132.95 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,186,178.91 USD, Total: $3,806,132.95 USD |
| Potential Value "Base and All Options Value" | Change: $3,558,536.73 USD, Total: $3,806,132.95 USD |
Award 144 of 500
New DELIVERY ORDER W912JA20F0032 awarded to BLUE TECH INC. for the amount of $12,040
| PIID + Modification | W912JA20F0032 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | May 6, 2020 |
| Effective Date | May 7, 2020 |
| Modified Date | Thu Jul 23 2020 09:57:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Defense: Army; w7mt uspfo activity al arng |
| Requesting Office | Defense: Army; arng staff element, joint force hea |
| Contract Action Type | delivery order |
| Description | hive-usx-vdi-gov-rsmsprem |
| Place of Performance | montgomery, alabama 361090711 united states |
| Obligated Amount | Change: $12,040.00 USD, Total: $12,040.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,040.00 USD, Total: $12,040.00 USD |
| Potential Value "Base and All Options Value" | Change: $12,040.00 USD, Total: $12,040.00 USD |
Award 145 of 500
New DELIVERY ORDER 140T0120F0015 awarded to BLUE TECH INC. for the amount of $20,612.8
| PIID + Modification | 140T0120F0015 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | July 23, 2020 |
| Effective Date | August 21, 2020 |
| Modified Date | Thu Jul 23 2020 09:53:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Interior: OIG; operations support division(00001) |
| Requesting Office | Interior: OIG; operations support division(00001) |
| Contract Action Type | delivery order |
| Description | tenable software support renewal |
| Place of Performance | herndon, virginia 201704817 united states |
| Obligated Amount | Change: $20,612.80 USD, Total: $20,612.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $20,612.80 USD, Total: $20,612.80 USD |
| Potential Value "Base and All Options Value" | Change: $20,612.80 USD, Total: $20,612.80 USD |
Award 146 of 500
New DELIVERY ORDER 140P6320F0059 awarded to BLUE TECH INC. for the amount of $3,481.73
| PIID + Modification | 140P6320F0059 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | July 22, 2020 |
| Effective Date | July 23, 2020 |
| Modified Date | Thu Jul 23 2020 09:50:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr nekota(63000) |
| Requesting Office | Interior: NPS; mwr nekota(63000) |
| Contract Action Type | delivery order |
| Description | g:epref, it hardware requirements for ngpn bat study for fy20 1st cycle. |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $3,481.73 USD, Total: $3,481.73 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,481.73 USD, Total: $3,481.73 USD |
| Potential Value "Base and All Options Value" | Change: $3,481.73 USD, Total: $3,481.73 USD |
Award 147 of 500
New DELIVERY ORDER 140P6420F0025 awarded to BLUE TECH INC. for the amount of $28,312.43
| PIID + Modification | 140P6420F0025 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | July 23, 2020 |
| Effective Date | July 23, 2020 |
| Modified Date | Thu Jul 23 2020 09:10:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr ohio(64000) |
| Requesting Office | Interior: NPS; mwr ohio(64000) |
| Contract Action Type | delivery order |
| Description | epref, it hardware requirements for isro for fy20 1st cycle. |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $28,312.43 USD, Total: $28,312.43 USD |
| Current Value "Base and Exercised Options Value" | Change: $28,312.43 USD, Total: $28,312.43 USD |
| Potential Value "Base and All Options Value" | Change: $28,312.43 USD, Total: $28,312.43 USD |
Award 148 of 500
New DELIVERY ORDER 70FBR320F00000026 awarded to BLUE TECH INC. for the amount of $3,532.3
| PIID + Modification | 70FBR320F00000026 (0) |
| Parent PIID + Modification | HSHQDC13D00019 (0) |
| Signed Date | July 22, 2020 |
| Effective Date | July 22, 2020 |
| Modified Date | Thu Jul 23 2020 08:21:40 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: FEMA; regoin 3: emergency preparedness an |
| Requesting Office | DHS: FEMA; regoin 3: emergency preparedness an |
| Contract Action Type | delivery order |
| Description | cradlepoint and cisco switch |
| Place of Performance | philadelphia, pennsylvania 191064404 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $3,532.30 USD, Total: $3,532.30 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,532.30 USD, Total: $3,532.30 USD |
| Potential Value "Base and All Options Value" | Change: $3,532.30 USD, Total: $3,532.30 USD |
Award 149 of 500
New BPA CALL DOCDO011 awarded to BLUE TECH INC. for the amount of $8,464.3
| PIID + Modification | DOCDO011 (0) |
| Parent PIID + Modification | DOCYA132317BU0011 (0) |
| Signed Date | September 27, 2017 |
| Effective Date | September 27, 2017 |
| Modified Date | Thu Jul 23 2020 08:03:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Commerce: Census; dept of commerce census |
| Requesting Office | Commerce: Census; dept of commerce census |
| Contract Action Type | bpa call |
| Description | igf::ot::igf line card |
| Place of Performance | suitland, maryland 207461000 united states |
| Obligated Amount | Change: $8,464.30 USD, Total: $8,464.30 USD |
| Current Value "Base and Exercised Options Value" | Change: $8,464.30 USD, Total: $8,464.30 USD |
| Potential Value "Base and All Options Value" | Change: $8,464.30 USD, Total: $8,464.30 USD |
Award 150 of 500
BPA CALL DOCDO011 (P20002) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | DOCDO011 (P20002) |
| Parent PIID + Modification | DOCYA132317BU0011 (0) |
| Signed Date | July 22, 2020 |
| Effective Date | September 27, 2017 |
| Modified Date | Thu Jul 23 2020 08:03:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Commerce: Census; dept of commerce census |
| Requesting Office | Commerce: Census; dept of commerce census |
| Contract Action Type | bpa call |
| Description | closeout modification |
| Place of Performance | suitland, maryland 207462042 united states |
| Obligated Amount | Change: $0.00 USD, Total: $8,464.30 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $8,464.30 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $8,464.30 USD |
Award 151 of 500
BPA CALL DOCDO014 (P20002) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | DOCDO014 (P20002) |
| Parent PIID + Modification | DOCYA132317BU0011 (0) |
| Signed Date | July 22, 2020 |
| Effective Date | September 29, 2017 |
| Modified Date | Thu Jul 23 2020 07:59:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Commerce: Census; dept of commerce census |
| Requesting Office | Commerce: Census; dept of commerce census |
| Contract Action Type | bpa call |
| Description | closeout modification |
| Place of Performance | suitland, maryland 207462042 united states |
| Obligated Amount | Change: $0.00 USD, Total: $294,372.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $294,372.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $294,372.00 USD |
Award 152 of 500
New BPA CALL DOCDO014 awarded to BLUE TECH INC. for the amount of $294,372
| PIID + Modification | DOCDO014 (0) |
| Parent PIID + Modification | DOCYA132317BU0011 (0) |
| Signed Date | September 29, 2017 |
| Effective Date | September 29, 2017 |
| Modified Date | Thu Jul 23 2020 07:59:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Commerce: Census; dept of commerce census |
| Requesting Office | Commerce: Census; dept of commerce census |
| Contract Action Type | bpa call |
| Description | igf::ot::igf hardware |
| Place of Performance | suitland, maryland 207461000 united states |
| Obligated Amount | Change: $294,372.00 USD, Total: $294,372.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $294,372.00 USD, Total: $294,372.00 USD |
| Potential Value "Base and All Options Value" | Change: $294,372.00 USD, Total: $294,372.00 USD |
Award 153 of 500
New BPA CALL DOCDO015 awarded to BLUE TECH INC. for the amount of $659,459.81
| PIID + Modification | DOCDO015 (0) |
| Parent PIID + Modification | DOCYA132317BU0011 (0) |
| Signed Date | September 29, 2017 |
| Effective Date | September 29, 2017 |
| Modified Date | Thu Jul 23 2020 07:55:02 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Commerce: Census; dept of commerce census |
| Requesting Office | Commerce: Census; dept of commerce census |
| Contract Action Type | bpa call |
| Description | igf::ot::igf hardware |
| Place of Performance | suitland, maryland 207461000 united states |
| Obligated Amount | Change: $659,459.81 USD, Total: $659,459.81 USD |
| Current Value "Base and Exercised Options Value" | Change: $659,459.81 USD, Total: $659,459.81 USD |
| Potential Value "Base and All Options Value" | Change: $659,459.81 USD, Total: $659,459.81 USD |
Award 154 of 500
BPA CALL DOCDO015 (P20003) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | DOCDO015 (P20003) |
| Parent PIID + Modification | DOCYA132317BU0011 (0) |
| Signed Date | July 22, 2020 |
| Effective Date | September 29, 2017 |
| Modified Date | Thu Jul 23 2020 07:55:02 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Commerce: Census; dept of commerce census |
| Requesting Office | Commerce: Census; dept of commerce census |
| Contract Action Type | bpa call |
| Description | closeout modification |
| Place of Performance | suitland, maryland 207462042 united states |
| Obligated Amount | Change: $0.00 USD, Total: $659,459.81 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $659,459.81 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $659,459.81 USD |
Award 155 of 500
BPA CALL DOCDO006 (P20002) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | DOCDO006 (P20002) |
| Parent PIID + Modification | DOCYA132317BU0011 (0) |
| Signed Date | July 22, 2020 |
| Effective Date | September 21, 2017 |
| Modified Date | Thu Jul 23 2020 07:50:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Commerce: Census; dept of commerce census |
| Requesting Office | Commerce: Census; dept of commerce census |
| Contract Action Type | bpa call |
| Description | closeout modification |
| Place of Performance | suitland, maryland 207462042 united states |
| Obligated Amount | Change: $0.00 USD, Total: $528,091.70 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $528,091.70 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $528,091.70 USD |
Award 156 of 500
New BPA CALL DOCDO006 awarded to BLUE TECH INC. for the amount of $528,091.7
| PIID + Modification | DOCDO006 (0) |
| Parent PIID + Modification | DOCYA132317BU0011 (0) |
| Signed Date | September 21, 2017 |
| Effective Date | September 21, 2017 |
| Modified Date | Thu Jul 23 2020 07:50:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Commerce: Census; dept of commerce census |
| Requesting Office | Commerce: Census; dept of commerce census |
| Contract Action Type | bpa call |
| Description | igf::ot::igf |
| Place of Performance | suitland, maryland 207461000 united states |
| Obligated Amount | Change: $528,091.70 USD, Total: $528,091.70 USD |
| Current Value "Base and Exercised Options Value" | Change: $528,091.70 USD, Total: $528,091.70 USD |
| Potential Value "Base and All Options Value" | Change: $528,091.70 USD, Total: $528,091.70 USD |
Award 157 of 500
DELIVERY ORDER 70CTD018FR0000079 (P00002) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | 70CTD018FR0000079 (P00002) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | July 22, 2020 |
| Effective Date | May 10, 2018 |
| Modified Date | Wed Jul 22 2020 21:45:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Description | computers first soucet ii |
| Place of Performance | washington, district of columbia 205360003 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $14,400.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $14,400.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $14,400.00 USD |
Award 158 of 500
New DELIVERY ORDER 70CTD018FR0000079 awarded to BLUE TECH INC. for the amount of $14,400
| PIID + Modification | 70CTD018FR0000079 (0) |
| Parent PIID + Modification | HSHQDC12D00012 (0) |
| Signed Date | May 10, 2018 |
| Effective Date | May 10, 2018 |
| Modified Date | Wed Jul 22 2020 21:45:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| Description | igf::ot::igf computers first soucet ii |
| Place of Performance | washington, district of columbia 205360003 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $14,400.00 USD, Total: $14,400.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,400.00 USD, Total: $14,400.00 USD |
| Potential Value "Base and All Options Value" | Change: $14,400.00 USD, Total: $14,400.00 USD |
Award 159 of 500
New DELIVERY ORDER 70CTD018FR0000100 awarded to BLUE TECH INC. for the amount of $10,770.8
| PIID + Modification | 70CTD018FR0000100 (0) |
| Parent PIID + Modification | HSHQDC12D00012 (0) |
| Signed Date | May 25, 2018 |
| Effective Date | May 25, 2018 |
| Modified Date | Wed Jul 22 2020 21:37:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Description | igf::ot::igf it equipment |
| Place of Performance | san antonio, texas 782134475 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $10,770.80 USD, Total: $10,770.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,770.80 USD, Total: $10,770.80 USD |
| Potential Value "Base and All Options Value" | Change: $10,770.80 USD, Total: $10,770.80 USD |
Award 160 of 500
DELIVERY ORDER 70CTD018FR0000100 (P00001) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | 70CTD018FR0000100 (P00001) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | July 22, 2020 |
| Effective Date | May 25, 2018 |
| Modified Date | Wed Jul 22 2020 21:37:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Description | it equipment |
| Place of Performance | san antonio, texas 782134475 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $10,770.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $10,770.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,770.80 USD |
Award 161 of 500
New DELIVERY ORDER 140P6420F0024 awarded to BLUE TECH INC. for the amount of $6,825.33
| PIID + Modification | 140P6420F0024 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | July 22, 2020 |
| Effective Date | July 22, 2020 |
| Modified Date | Wed Jul 22 2020 16:15:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr ohio(64000) |
| Requesting Office | Interior: NPS; mwr ohio(64000) |
| Contract Action Type | delivery order |
| Description | epref, it hardware requirements for hocu for fy20 1st cycle. |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $6,825.33 USD, Total: $6,825.33 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,825.33 USD, Total: $6,825.33 USD |
| Potential Value "Base and All Options Value" | Change: $6,825.33 USD, Total: $6,825.33 USD |
Award 162 of 500
New DELIVERY ORDER 140P6420F0023 awarded to BLUE TECH INC. for the amount of $21,706.79
| PIID + Modification | 140P6420F0023 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | July 22, 2020 |
| Effective Date | July 22, 2020 |
| Modified Date | Wed Jul 22 2020 16:07:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr ohio(64000) |
| Requesting Office | Interior: NPS; mwr ohio(64000) |
| Contract Action Type | delivery order |
| Description | epref, it hardware requirements for voya for fy20 1st cycle. |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $21,706.79 USD, Total: $21,706.79 USD |
| Current Value "Base and Exercised Options Value" | Change: $21,706.79 USD, Total: $21,706.79 USD |
| Potential Value "Base and All Options Value" | Change: $21,706.79 USD, Total: $21,706.79 USD |
Award 163 of 500
New DELIVERY ORDER 70CMSD20FR0000096 awarded to BLUE TECH INC. for the amount of $89,726
| PIID + Modification | 70CMSD20FR0000096 (0) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | July 22, 2020 |
| Effective Date | July 22, 2020 |
| Modified Date | Wed Jul 22 2020 15:27:56 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; office of principal legal advisor |
| Contract Action Type | delivery order |
| Description | desktop scanners |
| Place of Performance | dallas, texas 752474323 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $89,726.00 USD, Total: $89,726.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $89,726.00 USD, Total: $89,726.00 USD |
| Potential Value "Base and All Options Value" | Change: $89,726.00 USD, Total: $89,726.00 USD |
Award 164 of 500
New DELIVERY ORDER 140P6420F0022 awarded to BLUE TECH INC. for the amount of $21,888.01
| PIID + Modification | 140P6420F0022 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | July 22, 2020 |
| Effective Date | July 22, 2020 |
| Modified Date | Wed Jul 22 2020 14:38:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr ohio(64000) |
| Requesting Office | Interior: NPS; mwr ohio(64000) |
| Contract Action Type | delivery order |
| Description | epref, it hardware requirements for indu for fy20 1st cycle. |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $21,888.01 USD, Total: $21,888.01 USD |
| Current Value "Base and Exercised Options Value" | Change: $21,888.01 USD, Total: $21,888.01 USD |
| Potential Value "Base and All Options Value" | Change: $21,888.01 USD, Total: $21,888.01 USD |
Award 165 of 500
New DELIVERY ORDER 15F06720F0001967 awarded to BLUE TECH INC. for the amount of $246,385.5
| PIID + Modification | 15F06720F0001967 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | July 22, 2020 |
| Effective Date | July 23, 2020 |
| Modified Date | Wed Jul 22 2020 14:35:29 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 0800 |
| Contract Action Type | delivery order |
| Description | bpmu requires licenses of sap businessobjects enterprise to support at least 30 concurrent user sessions and 5 named user licenses, as well as vendor support for product updates and product technical support. |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $246,385.50 USD, Total: $246,385.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $246,385.50 USD, Total: $246,385.50 USD |
| Potential Value "Base and All Options Value" | Change: $424,135.62 USD, Total: $424,135.62 USD |
Award 166 of 500
New DELIVERY ORDER 140P6420F0021 awarded to BLUE TECH INC. for the amount of $7,713.99
| PIID + Modification | 140P6420F0021 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | July 22, 2020 |
| Effective Date | July 22, 2020 |
| Modified Date | Wed Jul 22 2020 14:31:15 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr ohio(64000) |
| Requesting Office | Interior: NPS; mwr ohio(64000) |
| Contract Action Type | delivery order |
| Description | epref, it hardware requirements for iatr for fy20 1st cycle. |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $7,713.99 USD, Total: $7,713.99 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,713.99 USD, Total: $7,713.99 USD |
| Potential Value "Base and All Options Value" | Change: $7,713.99 USD, Total: $7,713.99 USD |
Award 167 of 500
New DELIVERY ORDER 140P6420F0020 awarded to BLUE TECH INC. for the amount of $5,142.66
| PIID + Modification | 140P6420F0020 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | July 22, 2020 |
| Effective Date | July 22, 2020 |
| Modified Date | Wed Jul 22 2020 14:23:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr ohio(64000) |
| Requesting Office | Interior: NPS; mwr ohio(64000) |
| Contract Action Type | delivery order |
| Description | epref, it hardware requirements for glkn for fy20 1st cycle. |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $5,142.66 USD, Total: $5,142.66 USD |
| Current Value "Base and Exercised Options Value" | Change: $5,142.66 USD, Total: $5,142.66 USD |
| Potential Value "Base and All Options Value" | Change: $5,142.66 USD, Total: $5,142.66 USD |
Award 168 of 500
New DELIVERY ORDER 1305M420FNAAJ0087 awarded to BLUE TECH INC. for the amount of $37,185.56
| PIID + Modification | 1305M420FNAAJ0087 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | July 22, 2020 |
| Effective Date | July 22, 2020 |
| Modified Date | Wed Jul 22 2020 14:20:04 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Description | tenable / nessus renewal |
| Place of Performance | san diego, california 921102002 united states |
| Obligated Amount | Change: $37,185.56 USD, Total: $37,185.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $37,185.56 USD, Total: $37,185.56 USD |
| Potential Value "Base and All Options Value" | Change: $37,185.56 USD, Total: $37,185.56 USD |
Award 169 of 500
New DELIVERY ORDER 140P6420F0019 awarded to BLUE TECH INC. for the amount of $12,223.81
| PIID + Modification | 140P6420F0019 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | July 22, 2020 |
| Effective Date | July 22, 2020 |
| Modified Date | Wed Jul 22 2020 14:17:29 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr ohio(64000) |
| Requesting Office | Interior: NPS; mwr ohio(64000) |
| Contract Action Type | delivery order |
| Description | epref, it hardware requirements for grpo for fy20 1st cycle. |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $12,223.81 USD, Total: $12,223.81 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,223.81 USD, Total: $12,223.81 USD |
| Potential Value "Base and All Options Value" | Change: $12,223.81 USD, Total: $12,223.81 USD |
Award 170 of 500
New DELIVERY ORDER 140P6420F0018 awarded to BLUE TECH INC. for the amount of $35,779.74
| PIID + Modification | 140P6420F0018 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | July 22, 2020 |
| Effective Date | July 22, 2020 |
| Modified Date | Wed Jul 22 2020 14:07:07 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr ohio(64000) |
| Requesting Office | Interior: NPS; mwr ohio(64000) |
| Contract Action Type | delivery order |
| Description | epref, it hardware requirements for cuva for fy20 1st cycle. |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $35,779.74 USD, Total: $35,779.74 USD |
| Current Value "Base and Exercised Options Value" | Change: $35,779.74 USD, Total: $35,779.74 USD |
| Potential Value "Base and All Options Value" | Change: $35,779.74 USD, Total: $35,779.74 USD |
Award 171 of 500
New DELIVERY ORDER 140P6420F0017 awarded to BLUE TECH INC. for the amount of $2,571.33
| PIID + Modification | 140P6420F0017 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | July 22, 2020 |
| Effective Date | July 22, 2020 |
| Modified Date | Wed Jul 22 2020 13:54:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr ohio(64000) |
| Requesting Office | Interior: NPS; mwr ohio(64000) |
| Contract Action Type | delivery order |
| Description | epref, it hardware requirements for wiho for fy20 1st cycle. |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $2,571.33 USD, Total: $2,571.33 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,571.33 USD, Total: $2,571.33 USD |
| Potential Value "Base and All Options Value" | Change: $2,571.33 USD, Total: $2,571.33 USD |
Award 172 of 500
New DELIVERY ORDER 140P6420F0016 awarded to BLUE TECH INC. for the amount of $8,551.03
| PIID + Modification | 140P6420F0016 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | July 22, 2020 |
| Effective Date | July 22, 2020 |
| Modified Date | Wed Jul 22 2020 13:38:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr ohio(64000) |
| Requesting Office | Interior: NPS; mwr ohio(64000) |
| Contract Action Type | delivery order |
| Description | epref, it hardware requirements for noco for fy20 1st cycle. |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $8,551.03 USD, Total: $8,551.03 USD |
| Current Value "Base and Exercised Options Value" | Change: $8,551.03 USD, Total: $8,551.03 USD |
| Potential Value "Base and All Options Value" | Change: $8,551.03 USD, Total: $8,551.03 USD |
Award 173 of 500
New DELIVERY ORDER 140P6320F0057 awarded to BLUE TECH INC. for the amount of $3,837.55
| PIID + Modification | 140P6320F0057 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | July 22, 2020 |
| Effective Date | July 23, 2020 |
| Modified Date | Wed Jul 22 2020 13:14:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr nekota(63000) |
| Requesting Office | Interior: NPS; mwr nekota(63000) |
| Contract Action Type | delivery order |
| Description | g:epref, it hardware requirements for ngp ipmt for fy20 1st cycle. |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $3,837.55 USD, Total: $3,837.55 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,837.55 USD, Total: $3,837.55 USD |
| Potential Value "Base and All Options Value" | Change: $3,837.55 USD, Total: $3,837.55 USD |
Award 174 of 500
New DELIVERY ORDER 140P6320F0061 awarded to BLUE TECH INC. for the amount of $3,262.46
| PIID + Modification | 140P6320F0061 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | July 22, 2020 |
| Effective Date | July 23, 2020 |
| Modified Date | Wed Jul 22 2020 12:51:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr nekota(63000) |
| Requesting Office | Interior: NPS; mwr nekota(63000) |
| Contract Action Type | delivery order |
| Description | g:epref, it hardware requirements for ngpn for fy20 1st cycle. |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $3,262.46 USD, Total: $3,262.46 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,262.46 USD, Total: $3,262.46 USD |
| Potential Value "Base and All Options Value" | Change: $3,262.46 USD, Total: $3,262.46 USD |
Award 175 of 500
New DELIVERY ORDER 140P6320F0054 awarded to BLUE TECH INC. for the amount of $3,481.73
| PIID + Modification | 140P6320F0054 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | July 22, 2020 |
| Effective Date | July 23, 2020 |
| Modified Date | Wed Jul 22 2020 12:25:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr nekota(63000) |
| Requesting Office | Interior: NPS; mwr nekota(63000) |
| Contract Action Type | delivery order |
| Description | g:epref, it hardware requirements for mnrr for fy20 1st cycle. |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $3,481.73 USD, Total: $3,481.73 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,481.73 USD, Total: $3,481.73 USD |
| Potential Value "Base and All Options Value" | Change: $3,481.73 USD, Total: $3,481.73 USD |
Award 176 of 500
New DELIVERY ORDER 140P6320F0053 awarded to BLUE TECH INC. for the amount of $4,097.16
| PIID + Modification | 140P6320F0053 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | July 22, 2020 |
| Effective Date | July 23, 2020 |
| Modified Date | Wed Jul 22 2020 12:15:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr nekota(63000) |
| Requesting Office | Interior: NPS; mwr nekota(63000) |
| Contract Action Type | delivery order |
| Description | g:epref, it hardware requirements for knri for fy20 1st cycle. |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $4,097.16 USD, Total: $4,097.16 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,097.16 USD, Total: $4,097.16 USD |
| Potential Value "Base and All Options Value" | Change: $4,097.16 USD, Total: $4,097.16 USD |
Award 177 of 500
New DELIVERY ORDER 140P6320F0052 awarded to BLUE TECH INC. for the amount of $3,051.66
| PIID + Modification | 140P6320F0052 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | July 22, 2020 |
| Effective Date | July 23, 2020 |
| Modified Date | Wed Jul 22 2020 12:08:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr nekota(63000) |
| Requesting Office | Interior: NPS; mwr nekota(63000) |
| Contract Action Type | delivery order |
| Description | g:epref, it hardware requirements for focus for fy20 1st cycle. |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $3,051.66 USD, Total: $3,051.66 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,051.66 USD, Total: $3,051.66 USD |
| Potential Value "Base and All Options Value" | Change: $3,051.66 USD, Total: $3,051.66 USD |
Award 178 of 500
New DELIVERY ORDER 140P6320F0055 awarded to BLUE TECH INC. for the amount of $22,211.9
| PIID + Modification | 140P6320F0055 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | July 22, 2020 |
| Effective Date | July 23, 2020 |
| Modified Date | Wed Jul 22 2020 11:57:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr nekota(63000) |
| Requesting Office | Interior: NPS; mwr nekota(63000) |
| Contract Action Type | delivery order |
| Description | g:epref, it hardware requirements for moru for fy20 1st cycle. |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $22,211.90 USD, Total: $22,211.90 USD |
| Current Value "Base and Exercised Options Value" | Change: $22,211.90 USD, Total: $22,211.90 USD |
| Potential Value "Base and All Options Value" | Change: $22,211.90 USD, Total: $22,211.90 USD |
Award 179 of 500
New DELIVERY ORDER 15JPPS20F00000135 awarded to BLUE TECH INC. for the amount of $16,305.45
| PIID + Modification | 15JPPS20F00000135 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | July 15, 2020 |
| Effective Date | July 15, 2020 |
| Modified Date | Wed Jul 22 2020 11:49:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Justice: OBD; policy&planning staff (jmd) |
| Requesting Office | Justice: OBD; policy&planning staff (jmd) |
| Contract Action Type | delivery order |
| Description | nessus professional on-premise annual subscription |
| Place of Performance | washington, district of columbia 205300003 united states |
| Obligated Amount | Change: $16,305.45 USD, Total: $16,305.45 USD |
| Current Value "Base and Exercised Options Value" | Change: $16,305.45 USD, Total: $16,305.45 USD |
| Potential Value "Base and All Options Value" | Change: $16,305.45 USD, Total: $16,305.45 USD |
Award 180 of 500
New DELIVERY ORDER 140P6320F0051 awarded to BLUE TECH INC. for the amount of $20,570.64
| PIID + Modification | 140P6320F0051 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | July 22, 2020 |
| Effective Date | July 23, 2020 |
| Modified Date | Wed Jul 22 2020 11:49:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Interior: NPS; mwr nekota(63000) |
| Requesting Office | Interior: NPS; mwr nekota(63000) |
| Contract Action Type | delivery order |
| Description | g:epref, it hardware requirements for badls for fy20 1st cycle. |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $20,570.64 USD, Total: $20,570.64 USD |
| Current Value "Base and Exercised Options Value" | Change: $20,570.64 USD, Total: $20,570.64 USD |
| Potential Value "Base and All Options Value" | Change: $20,570.64 USD, Total: $20,570.64 USD |
Award 181 of 500
New DELIVERY ORDER 15F06720F0001961 awarded to BLUE TECH INC. for the amount of $32,792.97
| PIID + Modification | 15F06720F0001961 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | July 22, 2020 |
| Effective Date | July 22, 2020 |
| Modified Date | Wed Jul 22 2020 11:32:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1800 |
| Contract Action Type | delivery order |
| Description | part# tscgs tenable.sc scanner(s) included annual subscriptions ip bands: 2048 part# tscstndcgs standard tenable.sc console period of performance: 7/25/2020 7/24/2021 |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $32,792.97 USD, Total: $32,792.97 USD |
| Current Value "Base and Exercised Options Value" | Change: $32,792.97 USD, Total: $32,792.97 USD |
| Potential Value "Base and All Options Value" | Change: $32,792.97 USD, Total: $32,792.97 USD |
Award 182 of 500
New DELIVERY ORDER 15F06720F0001960 awarded to BLUE TECH INC. for the amount of $135,929.88
| PIID + Modification | 15F06720F0001960 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | July 22, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Wed Jul 22 2020 11:21:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 0100 |
| Contract Action Type | delivery order |
| Description | itau/sw maintenance/sophos antivirus license |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $135,929.88 USD, Total: $135,929.88 USD |
| Current Value "Base and Exercised Options Value" | Change: $135,929.88 USD, Total: $135,929.88 USD |
| Potential Value "Base and All Options Value" | Change: $135,929.88 USD, Total: $135,929.88 USD |
Award 183 of 500
DELIVERY ORDER HHSH250201500053W (P00001) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | HHSH250201500053W (P00001) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | July 22, 2020 |
| Effective Date | September 5, 2015 |
| Modified Date | Wed Jul 22 2020 11:09:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: HRSA; hrsa headquarters |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | delivery order |
| Description | igf: telerick ui |
| Place of Performance | san diego, california 921102930 united states |
| Major Program Code | telerik renewal for telerik ui for asp.net ajax enterprise license - gold level for 100 users |
| Obligated Amount | Change: $0.00 USD, Total: $20,149.36 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $20,149.36 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,149.36 USD |
Award 184 of 500
New DELIVERY ORDER HHSH250201500053W awarded to BLUE TECH INC. for the amount of $20,149.36
| PIID + Modification | HHSH250201500053W (0) |
| Parent PIID + Modification | HHSN316201500026W (0) |
| Signed Date | July 17, 2015 |
| Effective Date | September 5, 2015 |
| Modified Date | Wed Jul 22 2020 11:09:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: HRSA; office of the administrator |
| Requesting Office | HHS: HRSA; office of the administrator |
| Contract Action Type | delivery order |
| Description | igf::ot::igf telerick ui |
| Place of Performance | san diego, california 921102930 united states |
| Major Program Code | telerik renewal for telerik ui for asp.net ajax enterprise license - gold level for 100 users |
| Obligated Amount | Change: $20,149.36 USD, Total: $20,149.36 USD |
| Current Value "Base and Exercised Options Value" | Change: $20,149.36 USD, Total: $20,149.36 USD |
| Potential Value "Base and All Options Value" | Change: $20,149.36 USD, Total: $20,149.36 USD |
Award 185 of 500
DELIVERY ORDER 70FA3020F00000357 (P00002) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | 70FA3020F00000357 (P00002) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | July 22, 2020 |
| Effective Date | May 4, 2020 |
| Modified Date | Wed Jul 22 2020 10:57:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: FEMA; information technology section(it30 |
| Requesting Office | DHS: FEMA; information technology section(it30 |
| Contract Action Type | delivery order |
| Description | hp quality center renewal |
| Place of Performance | washington, district of columbia 204720001 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $388,535.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $388,535.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $388,535.00 USD |
Award 186 of 500
BPA CALL DOCDO014 (P20001) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | DOCDO014 (P20001) |
| Parent PIID + Modification | DOCYA132317BU0011 (0) |
| Signed Date | July 22, 2020 |
| Effective Date | September 29, 2017 |
| Modified Date | Wed Jul 22 2020 09:25:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Commerce: Census; dept of commerce census |
| Requesting Office | Commerce: Census; dept of commerce census |
| Contract Action Type | bpa call |
| Description | closeout modification |
| Place of Performance | suitland, maryland 207462042 united states |
| Obligated Amount | Change: $0.00 USD, Total: $294,372.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $294,372.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $294,372.00 USD |
Award 187 of 500
BPA CALL DOCDO015 (P20002) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | DOCDO015 (P20002) |
| Parent PIID + Modification | DOCYA132317BU0011 (0) |
| Signed Date | July 22, 2020 |
| Effective Date | September 29, 2017 |
| Modified Date | Wed Jul 22 2020 09:11:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Commerce: Census; dept of commerce census |
| Requesting Office | Commerce: Census; dept of commerce census |
| Contract Action Type | bpa call |
| Description | closeout modification |
| Place of Performance | suitland, maryland 207462042 united states |
| Obligated Amount | Change: $0.00 USD, Total: $659,459.81 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $659,459.81 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $659,459.81 USD |
Award 188 of 500
BPA CALL DOCDO006 (P20001) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | DOCDO006 (P20001) |
| Parent PIID + Modification | DOCYA132317BU0011 (0) |
| Signed Date | July 22, 2020 |
| Effective Date | September 21, 2017 |
| Modified Date | Wed Jul 22 2020 08:41:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Commerce: Census; dept of commerce census |
| Requesting Office | Commerce: Census; dept of commerce census |
| Contract Action Type | bpa call |
| Description | closeout modification |
| Place of Performance | suitland, maryland 207462042 united states |
| Obligated Amount | Change: $0.00 USD, Total: $528,091.70 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $528,091.70 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $528,091.70 USD |
Award 189 of 500
BPA CALL DOCDO011 (P20001) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | DOCDO011 (P20001) |
| Parent PIID + Modification | DOCYA132317BU0011 (0) |
| Signed Date | July 22, 2020 |
| Effective Date | September 27, 2017 |
| Modified Date | Wed Jul 22 2020 08:40:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Commerce: Census; dept of commerce census |
| Requesting Office | Commerce: Census; dept of commerce census |
| Contract Action Type | bpa call |
| Description | closeout modification |
| Place of Performance | suitland, maryland 207462042 united states |
| Obligated Amount | Change: $0.00 USD, Total: $8,464.30 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $8,464.30 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $8,464.30 USD |
Award 190 of 500
DELIVERY ORDER 70CTD018FR0000097 (P00001) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | 70CTD018FR0000097 (P00001) |
| Parent PIID + Modification | HSHQDC13D00011 (0) |
| Signed Date | July 22, 2020 |
| Effective Date | May 25, 2018 |
| Modified Date | Wed Jul 22 2020 00:56:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Description | firstsource ii - edwosb socioeconomic category |
| Place of Performance | atlanta, georgia 303032704 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $14,150.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $14,150.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $14,150.00 USD |
Award 191 of 500
New DELIVERY ORDER 70CTD018FR0000097 awarded to BLUE TECH INC. for the amount of $14,150
| PIID + Modification | 70CTD018FR0000097 (0) |
| Parent PIID + Modification | HSHQDC13D00011 (0) |
| Signed Date | May 25, 2018 |
| Effective Date | May 25, 2018 |
| Modified Date | Wed Jul 22 2020 00:56:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; enforcmnt&removl opns fod atlanta |
| Contract Action Type | delivery order |
| Description | igf::ot:igf firstsource ii - edwosb socioeconomic category |
| Place of Performance | atlanta, georgia 303032704 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $14,150.00 USD, Total: $14,150.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,150.00 USD, Total: $14,150.00 USD |
| Potential Value "Base and All Options Value" | Change: $14,150.00 USD, Total: $14,150.00 USD |
Award 192 of 500
DELIVERY ORDER 70CTD018FR0000091 (P00002) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | 70CTD018FR0000091 (P00002) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | July 22, 2020 |
| Effective Date | May 17, 2018 |
| Modified Date | Wed Jul 22 2020 00:36:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Description | firstsource ii - hubzone socioeconomic category |
| Place of Performance | houston, texas 770603199 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $12,394.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $12,394.10 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,394.10 USD |
Award 193 of 500
New DELIVERY ORDER 70CTD018FR0000091 awarded to BLUE TECH INC. for the amount of $12,394.1
| PIID + Modification | 70CTD018FR0000091 (0) |
| Parent PIID + Modification | HSHQDC12D00012 (0) |
| Signed Date | May 17, 2018 |
| Effective Date | May 17, 2018 |
| Modified Date | Wed Jul 22 2020 00:36:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | delivery order |
| Description | igf:ot::igf firstsource ii - hubzone socioeconomic category |
| Place of Performance | houston, texas 770603199 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $12,394.10 USD, Total: $12,394.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,394.10 USD, Total: $12,394.10 USD |
| Potential Value "Base and All Options Value" | Change: $12,394.10 USD, Total: $12,394.10 USD |
Award 194 of 500
DELIVERY ORDER 70CTD018FR0000032 (P00001) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | 70CTD018FR0000032 (P00001) |
| Parent PIID + Modification | HSHQDC12D00012 (P00004) |
| Signed Date | July 22, 2020 |
| Effective Date | February 16, 2018 |
| Modified Date | Wed Jul 22 2020 00:30:26 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Description | scanners |
| Place of Performance | new york, new york 102780004 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $6,896.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,896.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,896.00 USD |
Award 195 of 500
New DELIVERY ORDER 70CTD018FR0000032 awarded to BLUE TECH INC. for the amount of $6,896
| PIID + Modification | 70CTD018FR0000032 (0) |
| Parent PIID + Modification | HSHQDC12D00012 (0) |
| Signed Date | February 16, 2018 |
| Effective Date | February 16, 2018 |
| Modified Date | Wed Jul 22 2020 00:30:26 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Description | igf::ot::igf scanners |
| Place of Performance | new york, new york 102780004 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $6,896.00 USD, Total: $6,896.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,896.00 USD, Total: $6,896.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,896.00 USD, Total: $6,896.00 USD |
Award 196 of 500
New DELIVERY ORDER 89503420FWA400797 awarded to BLUE TECH INC. for the amount of $28,253.57
| PIID + Modification | 89503420FWA400797 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | July 21, 2020 |
| Effective Date | July 21, 2020 |
| Modified Date | Tue Jul 21 2020 19:01:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Energy; western-uppper great plains region |
| Requesting Office | Energy; western area power administration |
| Contract Action Type | delivery order |
| Description | gwava retain renewal |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $28,253.57 USD, Total: $28,253.57 USD |
| Current Value "Base and Exercised Options Value" | Change: $28,253.57 USD, Total: $28,253.57 USD |
| Potential Value "Base and All Options Value" | Change: $28,253.57 USD, Total: $28,253.57 USD |
Award 197 of 500
New DELIVERY ORDER FA481420FG001 awarded to BLUE TECH INC. for the amount of $174,484.14
| PIID + Modification | FA481420FG001 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | October 1, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Tue Jul 21 2020 16:39:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Defense: Air Force; fa4814 6 cons pk |
| Requesting Office | Defense: Air Force; hq uscentcom ccj6 |
| Contract Action Type | delivery order |
| Description | adp support equipment |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $174,484.14 USD, Total: $174,484.14 USD |
| Current Value "Base and Exercised Options Value" | Change: $174,484.14 USD, Total: $174,484.14 USD |
| Potential Value "Base and All Options Value" | Change: $174,484.14 USD, Total: $174,484.14 USD |
Award 198 of 500
New DELIVERY ORDER FA282320FG045 awarded to BLUE TECH INC. for the amount of $208,558.37
| PIID + Modification | FA282320FG045 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | October 1, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Tue Jul 21 2020 15:49:26 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Defense: Air Force; fa2823 aftc pzio |
| Requesting Office | Defense: Air Force; f1tbpv afrl rwp |
| Contract Action Type | delivery order |
| Description | adp software |
| Place of Performance | eglin afb, florida 325421219 united states |
| Obligated Amount | Change: $208,558.37 USD, Total: $208,558.37 USD |
| Current Value "Base and Exercised Options Value" | Change: $208,558.37 USD, Total: $208,558.37 USD |
| Potential Value "Base and All Options Value" | Change: $208,558.37 USD, Total: $208,558.37 USD |
Award 199 of 500
New DELIVERY ORDER 1331L520F13OS0519 awarded to BLUE TECH INC. for the amount of $59,242.28
| PIID + Modification | 1331L520F13OS0519 (0) |
| Parent PIID + Modification | NNG15SD00B (5) |
| Signed Date | July 14, 2020 |
| Effective Date | July 14, 2020 |
| Modified Date | Tue Jul 21 2020 15:41:00 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Commerce: OS; dept of commerce eso |
| Requesting Office | Commerce: OIG; dept of commerce oig |
| Contract Action Type | delivery order |
| Description | datacard service purchase. |
| Place of Performance | washington, district of columbia 202300003 united states |
| Obligated Amount | Change: $59,242.28 USD, Total: $59,242.28 USD |
| Current Value "Base and Exercised Options Value" | Change: $59,242.28 USD, Total: $59,242.28 USD |
| Potential Value "Base and All Options Value" | Change: $59,242.28 USD, Total: $59,242.28 USD |
Award 200 of 500
DELIVERY ORDER 75R60218F00058 (P00007) awarded to BLUE TECH INC., was modified for the amount of $3,211.2
| PIID + Modification | 75R60218F00058 (P00007) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | July 25, 2019 |
| Effective Date | July 25, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: HRSA; hrsa headquarters |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | delivery order |
| Description | dell laptops, monitors, accessories and services |
| Place of Performance | san diego, california 921105167 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $3,211.20 USD, Total: $2,028,058.46 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,211.20 USD, Total: $2,028,058.46 USD |
| Potential Value "Base and All Options Value" | Change: $3,211.20 USD, Total: $2,280,112.57 USD |
Award 201 of 500
DELIVERY ORDER 75R60218F00058 (P00006) awarded to BLUE TECH INC., was modified for the amount of $5,790.2
| PIID + Modification | 75R60218F00058 (P00006) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | March 15, 2019 |
| Effective Date | March 15, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: HRSA; hrsa headquarters |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | delivery order |
| Description | igf::ot::igf dell laptops, monitors, accessories and services |
| Place of Performance | san diego, california 921105167 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $5,790.20 USD, Total: $2,028,058.46 USD |
| Current Value "Base and Exercised Options Value" | Change: $5,790.20 USD, Total: $2,028,058.46 USD |
| Potential Value "Base and All Options Value" | Change: $5,790.20 USD, Total: $2,280,112.57 USD |
Award 202 of 500
DELIVERY ORDER 75R60218F00058 (P00005) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | 75R60218F00058 (P00005) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | March 7, 2019 |
| Effective Date | March 7, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: HRSA; hrsa headquarters |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | delivery order |
| Description | igf::ot::igf dell laptops, monitors, accessories and services |
| 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: $2,028,058.46 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,028,058.46 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,280,112.57 USD |
Award 203 of 500
DELIVERY ORDER 75R60218F00058 (P00004) awarded to BLUE TECH INC., was modified for the amount of $25,689.6
| PIID + Modification | 75R60218F00058 (P00004) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | February 15, 2019 |
| Effective Date | February 15, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: HRSA; hrsa headquarters |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | delivery order |
| Description | igf::ot::igf dell laptops, monitors, accessories and services |
| Place of Performance | san diego, california 921105167 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $25,689.60 USD, Total: $2,028,058.46 USD |
| Current Value "Base and Exercised Options Value" | Change: $25,689.60 USD, Total: $2,028,058.46 USD |
| Potential Value "Base and All Options Value" | Change: $25,689.60 USD, Total: $2,280,112.57 USD |
Award 204 of 500
DELIVERY ORDER 75R60218F00058 (P00003) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | 75R60218F00058 (P00003) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | February 8, 2019 |
| Effective Date | February 8, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: HRSA; hrsa headquarters |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | delivery order |
| Description | igf::ot::igf dell laptops, monitors, accessories and services |
| 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: $2,028,058.46 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,028,058.46 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,280,112.57 USD |
Award 205 of 500
DELIVERY ORDER 75R60218F00058 (P00002) awarded to BLUE TECH INC., was modified for the amount of $376,834.33
| PIID + Modification | 75R60218F00058 (P00002) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | September 29, 2018 |
| Effective Date | September 29, 2018 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: HRSA; hrsa headquarters |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | delivery order |
| Description | igf::ot::igf dell laptops, monitors, accessories and services |
| Place of Performance | san diego, california 921105167 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $376,834.33 USD, Total: $2,028,058.46 USD |
| Current Value "Base and Exercised Options Value" | Change: $376,834.33 USD, Total: $2,028,058.46 USD |
| Potential Value "Base and All Options Value" | Change: $113,280.10 USD, Total: $2,280,112.57 USD |
Award 206 of 500
DELIVERY ORDER 75R60218F00058 (P00001) awarded to BLUE TECH INC., was modified for the amount of $21,575.25
| PIID + Modification | 75R60218F00058 (P00001) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | September 11, 2018 |
| Effective Date | September 12, 2018 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: HRSA; hrsa headquarters |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | delivery order |
| Description | igf::ot::igf dell laptops, monitors, accessories and services |
| Place of Performance | san diego, california 921105167 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $21,575.25 USD, Total: $2,028,058.46 USD |
| Current Value "Base and Exercised Options Value" | Change: $21,575.25 USD, Total: $2,028,058.46 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,280,112.57 USD |
Award 207 of 500
New DELIVERY ORDER 75R60218F00058 awarded to BLUE TECH INC. for the amount of $1,594,957.88
| PIID + Modification | 75R60218F00058 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | August 1, 2018 |
| Effective Date | August 2, 2018 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: HRSA; hrsa headquarters |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | delivery order |
| Description | igf::ot::igf dell laptops, monitors, accessories and services |
| Place of Performance | san diego, california 921105167 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $1,594,957.88 USD, Total: $2,028,058.46 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,594,957.88 USD, Total: $2,028,058.46 USD |
| Potential Value "Base and All Options Value" | Change: $2,132,141.47 USD, Total: $2,280,112.57 USD |
Award 208 of 500
New DELIVERY ORDER 75R60219F80022 awarded to BLUE TECH INC. for the amount of $321,320.7
| PIID + Modification | 75R60219F80022 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | August 19, 2019 |
| Effective Date | June 5, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: HRSA; hrsa headquarters |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | delivery order |
| Description | recorded future software |
| Place of Performance | san diego, california 921105767 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $321,320.70 USD, Total: $616,104.85 USD |
| Current Value "Base and Exercised Options Value" | Change: $321,320.70 USD, Total: $616,104.85 USD |
| Potential Value "Base and All Options Value" | Change: $1,554,587.63 USD, Total: $1,554,587.63 USD |
Award 209 of 500
DELIVERY ORDER 75R60219F80022 (P00001) awarded to BLUE TECH INC., was modified for the amount of $294,784.15
| PIID + Modification | 75R60219F80022 (P00001) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | June 1, 2020 |
| Effective Date | June 5, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: HRSA; hrsa headquarters |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | delivery order |
| Description | recorded future software |
| Place of Performance | san diego, california 921105767 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $294,784.15 USD, Total: $616,104.85 USD |
| Current Value "Base and Exercised Options Value" | Change: $294,784.15 USD, Total: $616,104.85 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,554,587.63 USD |
Award 210 of 500
New DELIVERY ORDER N0025918F0303 awarded to BLUE TECH INC. for the amount of $172,602
| PIID + Modification | N0025918F0303 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | September 27, 2018 |
| Effective Date | September 27, 2018 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | preventative maintenance base plus four option years |
| Place of Performance | san diego, california 921345000 united states |
| Obligated Amount | Change: $172,602.00 USD, Total: $345,204.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $172,602.00 USD, Total: $345,204.00 USD |
| Potential Value "Base and All Options Value" | Change: $863,010.00 USD, Total: $863,010.00 USD |
Award 211 of 500
DELIVERY ORDER N0025918F0303 (P00002) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | N0025918F0303 (P00002) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | February 22, 2019 |
| Effective Date | February 22, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | modification to correct dodaac and wawf acceptor |
| Place of Performance | san diego, california 921345000 united states |
| Obligated Amount | Change: $0.00 USD, Total: $345,204.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $345,204.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $863,010.00 USD |
Award 212 of 500
DELIVERY ORDER N0025918F0303 (P00003) awarded to BLUE TECH INC., was modified for the amount of $172,602
| PIID + Modification | N0025918F0303 (P00003) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | September 11, 2019 |
| Effective Date | September 11, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | exercise option year 1 of the vtc service and maintenance contract. period of performance: october 1, 2019 through september 30, 2020. |
| Place of Performance | san diego, california 921345000 united states |
| Obligated Amount | Change: $172,602.00 USD, Total: $345,204.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $172,602.00 USD, Total: $345,204.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $863,010.00 USD |
Award 213 of 500
DELIVERY ORDER N0025918F0303 (P00001) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | N0025918F0303 (P00001) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | January 10, 2019 |
| Effective Date | January 10, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | modification to change unit of issue from each to group on clins 0003, 1003, 2003, 3003, and 4003. |
| Place of Performance | san diego, california 921345000 united states |
| Obligated Amount | Change: $0.00 USD, Total: $345,204.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $345,204.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $863,010.00 USD |
Award 214 of 500
New DELIVERY ORDER 75D30120F08525 awarded to BLUE TECH INC. for the amount of $278,170.2
| PIID + Modification | 75D30120F08525 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | June 19, 2020 |
| Effective Date | August 27, 2020 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | crowdstrike server maintenance |
| Place of Performance | atlanta, georgia 303412221 united states |
| Obligated Amount | Change: $278,170.20 USD, Total: $278,170.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $278,170.20 USD, Total: $278,170.20 USD |
| Potential Value "Base and All Options Value" | Change: $834,510.60 USD, Total: $834,510.60 USD |
Award 215 of 500
New DELIVERY ORDER 75D30119F04271 awarded to BLUE TECH INC. for the amount of $827,285.4
| PIID + Modification | 75D30119F04271 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | March 7, 2019 |
| Effective Date | March 7, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | crowstrike software |
| Place of Performance | atlanta, georgia 303413717 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $827,285.40 USD, Total: $827,285.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $827,285.40 USD, Total: $827,285.40 USD |
| Potential Value "Base and All Options Value" | Change: $827,285.40 USD, Total: $827,285.40 USD |
Award 216 of 500
DELIVERY ORDER 75N97019F00066 (P00001) awarded to BLUE TECH INC., was modified for the amount of $259,303.38
| PIID + Modification | 75N97019F00066 (P00001) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | February 4, 2020 |
| Effective Date | March 27, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: NIH; national institutes of health nlm |
| Requesting Office | HHS: NIH; national institutes of health cit |
| Contract Action Type | delivery order |
| Description | blue tech inc:1132256 [19-000489] - gigamon software and appliance maintenance the purpose of modification p00001 is to exercise option period 1 in accordance with far 52.217-9 (option to extend the term of the contract) and fund services in accorda |
| Place of Performance | san diego, california 921105167 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $259,303.38 USD, Total: $501,528.41 USD |
| Current Value "Base and Exercised Options Value" | Change: $259,303.38 USD, Total: $501,528.41 USD |
| Potential Value "Base and All Options Value" | Change: $259,303.38 USD, Total: $760,772.22 USD |
Award 217 of 500
New DELIVERY ORDER 75N97019F00066 awarded to BLUE TECH INC. for the amount of $242,225.03
| PIID + Modification | 75N97019F00066 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | March 26, 2019 |
| Effective Date | March 27, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | blue tech inc:1132256 [19-000489] - gigamon software and appliance maintenance |
| Place of Performance | san diego, california 921105167 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $242,225.03 USD, Total: $501,528.41 USD |
| Current Value "Base and Exercised Options Value" | Change: $242,225.03 USD, Total: $501,528.41 USD |
| Potential Value "Base and All Options Value" | Change: $501,468.84 USD, Total: $760,772.22 USD |
Award 218 of 500
New DELIVERY ORDER 75N98019F00849 awarded to BLUE TECH INC. for the amount of $152,037.65
| PIID + Modification | 75N98019F00849 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | April 29, 2019 |
| Effective Date | May 15, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: NIH; national institutes of health olao |
| Requesting Office | HHS: NIH; national institutes of health olao |
| Contract Action Type | delivery order |
| Description | swiftstack multi-cloud prime base licenses |
| Place of Performance | san diego, california 921105167 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $152,037.65 USD, Total: $152,037.65 USD |
| Current Value "Base and Exercised Options Value" | Change: $152,037.65 USD, Total: $152,037.65 USD |
| Potential Value "Base and All Options Value" | Change: $760,188.25 USD, Total: $760,188.25 USD |
Award 219 of 500
DELIVERY ORDER 75N98019F00849 (P00001) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | 75N98019F00849 (P00001) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | April 30, 2019 |
| Effective Date | May 15, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: NIH; national institutes of health olao |
| Requesting Office | HHS: NIH; national institutes of health olao |
| Contract Action Type | delivery order |
| Description | swiftstack multi-cloud prime base licenses |
| 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: $152,037.65 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $152,037.65 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $760,188.25 USD |
Award 220 of 500
DELIVERY ORDER 12314418F0372 (P00001) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | 12314418F0372 (P00001) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | May 8, 2019 |
| Effective Date | April 15, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | administrative modification to change the contracting officer&ipp approver 1 from james edington to brandon atchison. |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $0.00 USD, Total: $729,675.82 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $729,675.82 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $729,675.82 USD |
Award 221 of 500
New DELIVERY ORDER 12314418F0372 awarded to BLUE TECH INC. for the amount of $729,675.82
| PIID + Modification | 12314418F0372 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | May 24, 2018 |
| Effective Date | May 24, 2018 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | tenable software licenses and support |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $729,675.82 USD, Total: $729,675.82 USD |
| Current Value "Base and Exercised Options Value" | Change: $729,675.82 USD, Total: $729,675.82 USD |
| Potential Value "Base and All Options Value" | Change: $729,675.82 USD, Total: $729,675.82 USD |
Award 222 of 500
New DELIVERY ORDER 75N96018F00006 awarded to BLUE TECH INC. for the amount of $670,599.96
| PIID + Modification | 75N96018F00006 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | September 18, 2018 |
| Effective Date | September 18, 2018 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: NIH; national institute of health niehs |
| Requesting Office | HHS: NIH; national institute of health niehs |
| Contract Action Type | delivery order |
| Description | igf::ot::igf conference room standardization |
| Place of Performance | durham, north carolina 277090002 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $670,599.96 USD, Total: $700,773.30 USD |
| Current Value "Base and Exercised Options Value" | Change: $670,599.96 USD, Total: $700,773.30 USD |
| Potential Value "Base and All Options Value" | Change: $670,599.96 USD, Total: $700,773.30 USD |
Award 223 of 500
DELIVERY ORDER 75N96018F00006 (P00001) awarded to BLUE TECH INC., was modified for the amount of $8,847.9
| PIID + Modification | 75N96018F00006 (P00001) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | April 29, 2019 |
| Effective Date | April 29, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: NIH; national institute of health niehs |
| Requesting Office | HHS: NIH; national institute of health niehs |
| Contract Action Type | delivery order |
| Description | igf::ot::igf conference room standardization |
| Place of Performance | durham, north carolina 277090002 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $8,847.90 USD, Total: $700,773.30 USD |
| Current Value "Base and Exercised Options Value" | Change: $8,847.90 USD, Total: $700,773.30 USD |
| Potential Value "Base and All Options Value" | Change: $8,847.90 USD, Total: $700,773.30 USD |
Award 224 of 500
DELIVERY ORDER 75N96018F00006 (P00002) awarded to BLUE TECH INC., was modified for the amount of $21,325.44
| PIID + Modification | 75N96018F00006 (P00002) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | February 6, 2020 |
| Effective Date | September 18, 2018 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: NIH; national institute of health niehs |
| Requesting Office | HHS: NIH; national institute of health niehs |
| Contract Action Type | delivery order |
| Description | modification conference room standardization |
| Place of Performance | durham, north carolina 277090002 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $21,325.44 USD, Total: $700,773.30 USD |
| Current Value "Base and Exercised Options Value" | Change: $21,325.44 USD, Total: $700,773.30 USD |
| Potential Value "Base and All Options Value" | Change: $21,325.44 USD, Total: $700,773.30 USD |
Award 225 of 500
DELIVERY ORDER 75N96018F00006 (P00003) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | 75N96018F00006 (P00003) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | May 28, 2020 |
| Effective Date | September 18, 2018 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: NIH; national institute of health niehs |
| Requesting Office | HHS: NIH; national institute of health niehs |
| Contract Action Type | delivery order |
| Description | modification conference room standardization |
| Place of Performance | durham, north carolina 277090002 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $0.00 USD, Total: $700,773.30 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $700,773.30 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $700,773.30 USD |
Award 226 of 500
New DELIVERY ORDER 75N98018F00042 awarded to BLUE TECH INC. for the amount of $665,763.69
| PIID + Modification | 75N98018F00042 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | July 6, 2018 |
| Effective Date | July 6, 2018 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: NIH; national institutes of health olao |
| Requesting Office | HHS: NIH; national institutes of health olao |
| Contract Action Type | delivery order |
| Description | blue tech inc:1132256 [18-002626] |
| Place of Performance | bethesda, maryland 208920001 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $665,763.69 USD, Total: $665,763.69 USD |
| Current Value "Base and Exercised Options Value" | Change: $665,763.69 USD, Total: $665,763.69 USD |
| Potential Value "Base and All Options Value" | Change: $665,763.69 USD, Total: $665,763.69 USD |
Award 227 of 500
DELIVERY ORDER 75D30119F04579 (P00001) awarded to BLUE TECH INC., was modified for the amount of $215,494.86
| PIID + Modification | 75D30119F04579 (P00001) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | March 12, 2020 |
| Effective Date | March 31, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | itso f5 balancer maintenance and support |
| Place of Performance | atlanta, georgia 303415535 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $215,494.86 USD, Total: $407,215.90 USD |
| Current Value "Base and Exercised Options Value" | Change: $215,494.86 USD, Total: $407,215.90 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $622,710.76 USD |
Award 228 of 500
New DELIVERY ORDER 75D30119F04579 awarded to BLUE TECH INC. for the amount of $191,721.04
| PIID + Modification | 75D30119F04579 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | April 15, 2019 |
| Effective Date | March 31, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | itso f5 balancer maintenance and support |
| Place of Performance | atlanta, georgia 303415535 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $191,721.04 USD, Total: $407,215.90 USD |
| Current Value "Base and Exercised Options Value" | Change: $191,721.04 USD, Total: $407,215.90 USD |
| Potential Value "Base and All Options Value" | Change: $622,710.76 USD, Total: $622,710.76 USD |
Award 229 of 500
New DELIVERY ORDER 75N95020F00001 awarded to BLUE TECH INC. for the amount of $117,855.03
| PIID + Modification | 75N95020F00001 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | December 6, 2019 |
| Effective Date | December 6, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: NIH; national institutes of health nida |
| Requesting Office | HHS: NIH; national institutes of health nida |
| Contract Action Type | delivery order |
| Description | to obtain palo alto networks engagement software licenses for nih/ncats to support and assist in supplying updates and support for software that is no longer supported by the manufacturer\developer, on a brand-name only basis. |
| Place of Performance | san diego, california 921105167 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $117,855.03 USD, Total: $117,855.03 USD |
| Current Value "Base and Exercised Options Value" | Change: $117,855.03 USD, Total: $117,855.03 USD |
| Potential Value "Base and All Options Value" | Change: $594,572.59 USD, Total: $594,572.59 USD |
Award 230 of 500
DELIVERY ORDER 75N98019F00851 (P00001) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | 75N98019F00851 (P00001) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | November 22, 2019 |
| Effective Date | September 28, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: NIH; national institutes of health olao |
| Requesting Office | HHS: NIH; national institutes of health olao |
| Contract Action Type | delivery order |
| Description | blue tech inc:1132256 [19-005495] |
| Place of Performance | rockville, maryland 208523851 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $0.00 USD, Total: $590,720.83 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $590,720.83 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $590,720.83 USD |
Award 231 of 500
New DELIVERY ORDER 75N98019F00851 awarded to BLUE TECH INC. for the amount of $590,720.83
| PIID + Modification | 75N98019F00851 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | September 28, 2019 |
| Effective Date | September 28, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: NIH; national institutes of health olao |
| Requesting Office | HHS: NIH; national institutes of health olao |
| Contract Action Type | delivery order |
| Description | blue tech inc:1132256 [19-005495] |
| Place of Performance | rockville, maryland 208523851 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $590,720.83 USD, Total: $590,720.83 USD |
| Current Value "Base and Exercised Options Value" | Change: $590,720.83 USD, Total: $590,720.83 USD |
| Potential Value "Base and All Options Value" | Change: $590,720.83 USD, Total: $590,720.83 USD |
Award 232 of 500
DELIVERY ORDER 75N98019F00851 (P00002) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | 75N98019F00851 (P00002) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | December 9, 2019 |
| Effective Date | September 28, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: NIH; national institutes of health olao |
| Requesting Office | HHS: NIH; national institutes of health olao |
| Contract Action Type | delivery order |
| Description | blue tech inc:1132256 [19-005495] |
| Place of Performance | rockville, maryland 208523851 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $0.00 USD, Total: $590,720.83 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $590,720.83 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $590,720.83 USD |
Award 233 of 500
DELIVERY ORDER N0025918F0313 (P00001) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | N0025918F0313 (P00001) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | February 12, 2019 |
| Effective Date | February 12, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | auditorium video wall modification to extend delivery date. |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $0.00 USD, Total: $512,465.72 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $512,465.72 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $512,465.72 USD |
Award 234 of 500
New DELIVERY ORDER N0025918F0313 awarded to BLUE TECH INC. for the amount of $512,465.72
| PIID + Modification | N0025918F0313 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | September 28, 2018 |
| Effective Date | September 28, 2018 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | auditorium video wall&vtc system |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $512,465.72 USD, Total: $512,465.72 USD |
| Current Value "Base and Exercised Options Value" | Change: $512,465.72 USD, Total: $512,465.72 USD |
| Potential Value "Base and All Options Value" | Change: $512,465.72 USD, Total: $512,465.72 USD |
Award 235 of 500
New DELIVERY ORDER N0025919F0015 awarded to BLUE TECH INC. for the amount of $111,789.9
| PIID + Modification | N0025919F0015 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | November 26, 2018 |
| Effective Date | November 26, 2018 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | comprehensive scheduling system for hospital providers |
| Place of Performance | san diego, california 921345000 united states |
| Obligated Amount | Change: $111,789.90 USD, Total: $111,789.90 USD |
| Current Value "Base and Exercised Options Value" | Change: $111,789.90 USD, Total: $111,789.90 USD |
| Potential Value "Base and All Options Value" | Change: $479,572.66 USD, Total: $479,572.66 USD |
Award 236 of 500
New DELIVERY ORDER N0025918F0307 awarded to BLUE TECH INC. for the amount of $474,099.5
| PIID + Modification | N0025918F0307 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | September 28, 2018 |
| Effective Date | September 28, 2018 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | .9mm led video wall system: 7x7 led cabinet, power supply, mounting system, control software and power and video interconnect cables. |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $474,099.50 USD, Total: $474,099.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $474,099.50 USD, Total: $474,099.50 USD |
| Potential Value "Base and All Options Value" | Change: $474,099.50 USD, Total: $474,099.50 USD |
Award 237 of 500
DELIVERY ORDER N0025918F0307 (P00001) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | N0025918F0307 (P00001) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | September 28, 2018 |
| Effective Date | September 28, 2018 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | line of accounting correction modification |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $0.00 USD, Total: $474,099.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $474,099.50 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $474,099.50 USD |
Award 238 of 500
New DELIVERY ORDER 75R60219F80048 awarded to BLUE TECH INC. for the amount of $325,635.75
| PIID + Modification | 75R60219F80048 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | August 20, 2019 |
| Effective Date | August 26, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: HRSA; hrsa headquarters |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | delivery order |
| Description | q-compliance- qmulos app for fisma/800-53 perpetual license-1tb/day |
| Place of Performance | rockville, maryland 208570002 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $325,635.75 USD, Total: $325,635.75 USD |
| Current Value "Base and Exercised Options Value" | Change: $325,635.75 USD, Total: $325,635.75 USD |
| Potential Value "Base and All Options Value" | Change: $424,982.25 USD, Total: $424,982.25 USD |
Award 239 of 500
New DELIVERY ORDER 75N97019F00068 awarded to BLUE TECH INC. for the amount of $402,911.27
| PIID + Modification | 75N97019F00068 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | April 30, 2019 |
| Effective Date | April 30, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | blue tech inc:1132256 [19-000606]; quote# csq0003608 |
| Place of Performance | san diego, california 921105167 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $402,911.27 USD, Total: $402,911.27 USD |
| Current Value "Base and Exercised Options Value" | Change: $402,911.27 USD, Total: $402,911.27 USD |
| Potential Value "Base and All Options Value" | Change: $402,911.27 USD, Total: $402,911.27 USD |
Award 240 of 500
New DELIVERY ORDER HHSN27600058 awarded to BLUE TECH INC. for the amount of $387,787.35
| PIID + Modification | HHSN27600058 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | March 30, 2018 |
| Effective Date | March 30, 2018 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | igf::ot::igf - blue tech inc:1132256 [18-000562] |
| Place of Performance | la jolla, california 920380715 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $387,787.35 USD, Total: $387,787.35 USD |
| Current Value "Base and Exercised Options Value" | Change: $387,787.35 USD, Total: $387,787.35 USD |
| Potential Value "Base and All Options Value" | Change: $387,787.35 USD, Total: $387,787.35 USD |
Award 241 of 500
New DELIVERY ORDER 75N97019F00065 awarded to BLUE TECH INC. for the amount of $382,840.87
| PIID + Modification | 75N97019F00065 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | March 15, 2019 |
| Effective Date | March 15, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | blue tech inc:1132256 [19-000438] |
| Place of Performance | san diego, california 921105167 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $382,840.87 USD, Total: $382,840.87 USD |
| Current Value "Base and Exercised Options Value" | Change: $382,840.87 USD, Total: $382,840.87 USD |
| Potential Value "Base and All Options Value" | Change: $382,840.87 USD, Total: $382,840.87 USD |
Award 242 of 500
New DELIVERY ORDER 75D30119F04393 awarded to BLUE TECH INC. for the amount of $332,601.07
| PIID + Modification | 75D30119F04393 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | March 15, 2019 |
| Effective Date | March 15, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | palo alto |
| Place of Performance | san diego, california 921105167 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $332,601.07 USD, Total: $332,601.07 USD |
| Current Value "Base and Exercised Options Value" | Change: $332,601.07 USD, Total: $332,601.07 USD |
| Potential Value "Base and All Options Value" | Change: $332,601.07 USD, Total: $332,601.07 USD |
Award 243 of 500
DELIVERY ORDER N0025919F0209 (P00002) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | N0025919F0209 (P00002) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | April 7, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | various vtc products and installation for icu rooms. |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $0.00 USD, Total: $311,532.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $311,532.56 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $311,532.56 USD |
Award 244 of 500
DELIVERY ORDER N0025919F0209 (P00001) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | N0025919F0209 (P00001) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | October 24, 2019 |
| Effective Date | October 24, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | room kit plus p60 - codec plus, p60 cam |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $0.00 USD, Total: $311,532.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $311,532.56 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $311,532.56 USD |
Award 245 of 500
New DELIVERY ORDER N0025919F0209 awarded to BLUE TECH INC. for the amount of $311,532.56
| PIID + Modification | N0025919F0209 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | September 30, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | 25 room kit plus p60 - codec plus, p60 cameras with mounts. |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $311,532.56 USD, Total: $311,532.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $311,532.56 USD, Total: $311,532.56 USD |
| Potential Value "Base and All Options Value" | Change: $311,532.56 USD, Total: $311,532.56 USD |
Award 246 of 500
New DELIVERY ORDER 75D30119F06456 awarded to BLUE TECH INC. for the amount of $278,471.25
| PIID + Modification | 75D30119F06456 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | August 26, 2019 |
| Effective Date | August 23, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | crowdstrike |
| Place of Performance | atlanta, georgia 303412221 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $278,471.25 USD, Total: $278,471.25 USD |
| Current Value "Base and Exercised Options Value" | Change: $278,471.25 USD, Total: $278,471.25 USD |
| Potential Value "Base and All Options Value" | Change: $278,471.25 USD, Total: $278,471.25 USD |
Award 247 of 500
New DELIVERY ORDER 75D30118F01246 awarded to BLUE TECH INC. for the amount of $264,762.52
| PIID + Modification | 75D30118F01246 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | May 23, 2018 |
| Effective Date | May 23, 2018 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | cisco switches and integration |
| Place of Performance | atlanta, georgia 303415535 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $264,762.52 USD, Total: $264,762.52 USD |
| Current Value "Base and Exercised Options Value" | Change: $264,762.52 USD, Total: $264,762.52 USD |
| Potential Value "Base and All Options Value" | Change: $264,762.52 USD, Total: $264,762.52 USD |
Award 248 of 500
New DELIVERY ORDER 75N94020F00003 awarded to BLUE TECH INC. for the amount of $249,187.82
| PIID + Modification | 75N94020F00003 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | July 17, 2020 |
| Effective Date | July 17, 2020 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | niddk to acquire dell latitude 7210 mlk 2in1 (210-avel) |
| Place of Performance | la jolla, california 920380715 united states |
| Obligated Amount | Change: $249,187.82 USD, Total: $249,187.82 USD |
| Current Value "Base and Exercised Options Value" | Change: $249,187.82 USD, Total: $249,187.82 USD |
| Potential Value "Base and All Options Value" | Change: $249,187.82 USD, Total: $249,187.82 USD |
Award 249 of 500
New DELIVERY ORDER 75N94020F00004 awarded to BLUE TECH INC. for the amount of $248,176.72
| PIID + Modification | 75N94020F00004 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | July 20, 2020 |
| Effective Date | July 20, 2020 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | niddk to acquire latitude 7310 |
| Place of Performance | la jolla, california 920380715 united states |
| Obligated Amount | Change: $248,176.72 USD, Total: $248,176.72 USD |
| Current Value "Base and Exercised Options Value" | Change: $248,176.72 USD, Total: $248,176.72 USD |
| Potential Value "Base and All Options Value" | Change: $248,176.72 USD, Total: $248,176.72 USD |
Award 250 of 500
New DELIVERY ORDER 75N98018F00041 awarded to BLUE TECH INC. for the amount of $243,899.01
| PIID + Modification | 75N98018F00041 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | June 25, 2018 |
| Effective Date | June 25, 2018 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: NIH; national institutes of health olao |
| Requesting Office | HHS: NIH; national institutes of health olao |
| Contract Action Type | delivery order |
| Description | gf::ot::igf docker cloud migration. |
| Place of Performance | san diego, california 921105167 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $243,899.01 USD, Total: $243,899.01 USD |
| Current Value "Base and Exercised Options Value" | Change: $243,899.01 USD, Total: $243,899.01 USD |
| Potential Value "Base and All Options Value" | Change: $243,899.01 USD, Total: $243,899.01 USD |
Award 251 of 500
New DELIVERY ORDER 75N98018F00046 awarded to BLUE TECH INC. for the amount of $208,821.23
| PIID + Modification | 75N98018F00046 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | September 22, 2018 |
| Effective Date | September 22, 2018 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: NIH; national institutes of health olao |
| Requesting Office | HHS: NIH; national institutes of health olao |
| Contract Action Type | delivery order |
| Description | forescout activecare basic renewal |
| Place of Performance | bethesda, maryland 208920001 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $208,821.23 USD, Total: $208,821.23 USD |
| Current Value "Base and Exercised Options Value" | Change: $208,821.23 USD, Total: $208,821.23 USD |
| Potential Value "Base and All Options Value" | Change: $208,821.23 USD, Total: $208,821.23 USD |
Award 252 of 500
New DELIVERY ORDER 75D30119F04029 awarded to BLUE TECH INC. for the amount of $204,911.93
| PIID + Modification | 75D30119F04029 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | February 7, 2019 |
| Effective Date | January 31, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | red hat openshift container platform, phone web support |
| Place of Performance | atlanta, georgia 303412221 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $204,911.93 USD, Total: $204,911.93 USD |
| Current Value "Base and Exercised Options Value" | Change: $204,911.93 USD, Total: $204,911.93 USD |
| Potential Value "Base and All Options Value" | Change: $204,911.93 USD, Total: $204,911.93 USD |
Award 253 of 500
New DELIVERY ORDER 75N92A19F00234 awarded to BLUE TECH INC. for the amount of $192,425.14
| PIID + Modification | 75N92A19F00234 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | August 2, 2019 |
| Effective Date | August 2, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: NIH; national institutes of health csr |
| Requesting Office | HHS: NIH; national institutes of health csr |
| Contract Action Type | delivery order |
| Description | servers |
| Place of Performance | san diego, california 921105167 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $192,425.14 USD, Total: $192,425.14 USD |
| Current Value "Base and Exercised Options Value" | Change: $192,425.14 USD, Total: $192,425.14 USD |
| Potential Value "Base and All Options Value" | Change: $192,425.14 USD, Total: $192,425.14 USD |
Award 254 of 500
New DELIVERY ORDER N0025919F0207 awarded to BLUE TECH INC. for the amount of $178,476.98
| PIID + Modification | N0025919F0207 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | September 28, 2019 |
| Effective Date | September 28, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | staff education and training rooms 2,3,4 and 5 vtc system and installation. |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $178,476.98 USD, Total: $178,476.98 USD |
| Current Value "Base and Exercised Options Value" | Change: $178,476.98 USD, Total: $178,476.98 USD |
| Potential Value "Base and All Options Value" | Change: $178,476.98 USD, Total: $178,476.98 USD |
Award 255 of 500
New DELIVERY ORDER N0025920F0024 awarded to BLUE TECH INC. for the amount of $85,297.5
| PIID + Modification | N0025920F0024 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | December 16, 2019 |
| Effective Date | December 16, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | qgenda comprehensive scheduling software-270 users base year plus one option year |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $85,297.50 USD, Total: $85,297.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $85,297.50 USD, Total: $85,297.50 USD |
| Potential Value "Base and All Options Value" | Change: $174,910.05 USD, Total: $174,910.05 USD |
Award 256 of 500
New DELIVERY ORDER 75D30119F06175 awarded to BLUE TECH INC. for the amount of $174,690.6
| PIID + Modification | 75D30119F06175 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | August 12, 2019 |
| Effective Date | September 1, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | enterprise r software |
| Place of Performance | atlanta, georgia 303294018 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $174,690.60 USD, Total: $174,690.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $174,690.60 USD, Total: $174,690.60 USD |
| Potential Value "Base and All Options Value" | Change: $174,690.60 USD, Total: $174,690.60 USD |
Award 257 of 500
New DELIVERY ORDER 75N97019F00047 awarded to BLUE TECH INC. for the amount of $168,931.68
| PIID + Modification | 75N97019F00047 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | December 3, 2018 |
| Effective Date | December 3, 2018 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | new tech solutions inc:1110203 [19-000321] |
| Place of Performance | san diego, california 921105167 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $168,931.68 USD, Total: $168,931.68 USD |
| Current Value "Base and Exercised Options Value" | Change: $168,931.68 USD, Total: $168,931.68 USD |
| Potential Value "Base and All Options Value" | Change: $168,931.68 USD, Total: $168,931.68 USD |
Award 258 of 500
New DELIVERY ORDER N0025919F0112 awarded to BLUE TECH INC. for the amount of $134,238.11
| PIID + Modification | N0025919F0112 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | June 26, 2019 |
| Effective Date | June 26, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Defense: Navy; naval medical center san diego ca |
| Requesting Office | Defense: Navy; navy medicine west |
| Contract Action Type | delivery order |
| Description | vtc system upgrade for base year and 4 option years. |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $134,238.11 USD, Total: $140,187.42 USD |
| Current Value "Base and Exercised Options Value" | Change: $134,238.11 USD, Total: $140,187.42 USD |
| Potential Value "Base and All Options Value" | Change: $158,035.35 USD, Total: $158,035.35 USD |
Award 259 of 500
DELIVERY ORDER 12314418F0484 (P00002) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | 12314418F0484 (P00002) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | September 19, 2019 |
| Effective Date | August 15, 2018 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | red hat consulting - brms |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $0.00 USD, Total: $156,464.08 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $156,464.08 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $156,464.08 USD |
Award 260 of 500
New DELIVERY ORDER 12314418F0484 awarded to BLUE TECH INC. for the amount of $156,464.08
| PIID + Modification | 12314418F0484 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | August 15, 2018 |
| Effective Date | August 15, 2018 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | red hat consulting - brms |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $156,464.08 USD, Total: $156,464.08 USD |
| Current Value "Base and Exercised Options Value" | Change: $156,464.08 USD, Total: $156,464.08 USD |
| Potential Value "Base and All Options Value" | Change: $156,464.08 USD, Total: $156,464.08 USD |
Award 261 of 500
New DELIVERY ORDER 75N98020F00002 awarded to BLUE TECH INC. for the amount of $152,037.65
| PIID + Modification | 75N98020F00002 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | March 26, 2020 |
| Effective Date | May 15, 2020 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: NIH; national institutes of health olao |
| Requesting Office | HHS: NIH; national institutes of health olao |
| Contract Action Type | delivery order |
| Description | swiftstack software support |
| Place of Performance | bethesda, maryland 208920001 united states |
| Obligated Amount | Change: $152,037.65 USD, Total: $152,037.65 USD |
| Current Value "Base and Exercised Options Value" | Change: $152,037.65 USD, Total: $152,037.65 USD |
| Potential Value "Base and All Options Value" | Change: $152,037.65 USD, Total: $152,037.65 USD |
Award 262 of 500
New DELIVERY ORDER 75N98020F00003 awarded to BLUE TECH INC. for the amount of $148,437.72
| PIID + Modification | 75N98020F00003 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | May 1, 2020 |
| Effective Date | May 14, 2020 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: NIH; national institutes of health olao |
| Requesting Office | HHS: NIH; national institutes of health olao |
| Contract Action Type | delivery order |
| Description | hcl/lifecycle module for bigfix |
| Place of Performance | bethesda, maryland 208920001 united states |
| Obligated Amount | Change: $148,437.72 USD, Total: $148,437.72 USD |
| Current Value "Base and Exercised Options Value" | Change: $148,437.72 USD, Total: $148,437.72 USD |
| Potential Value "Base and All Options Value" | Change: $148,437.72 USD, Total: $148,437.72 USD |
Award 263 of 500
DELIVERY ORDER 50310218F0067 (P00003) awarded to BLUE TECH INC., was modified for the amount of $24,969.54
| PIID + Modification | 50310218F0067 (P00003) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | March 17, 2020 |
| Effective Date | March 30, 2018 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | SEC; securities and exchange commission |
| Requesting Office | SEC; securities and exchange commission |
| Contract Action Type | delivery order |
| Description | sll (san and ev) digital certificates. |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $24,969.54 USD, Total: $109,969.54 USD |
| Current Value "Base and Exercised Options Value" | Change: $24,969.54 USD, Total: $109,969.54 USD |
| Potential Value "Base and All Options Value" | Change: $-28,038.35 USD, Total: $148,064.97 USD |
Award 264 of 500
DELIVERY ORDER 50310218F0067 (P00001) awarded to BLUE TECH INC., was modified for the amount of $35,000
| PIID + Modification | 50310218F0067 (P00001) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | February 25, 2019 |
| Effective Date | February 25, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | SEC; securities and exchange commission |
| Requesting Office | SEC; securities and exchange commission |
| Contract Action Type | delivery order |
| Description | sll (san and ev) digital certificates. |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $35,000.00 USD, Total: $109,969.54 USD |
| Current Value "Base and Exercised Options Value" | Change: $35,000.00 USD, Total: $109,969.54 USD |
| Potential Value "Base and All Options Value" | Change: $65,035.54 USD, Total: $148,064.97 USD |
Award 265 of 500
New DELIVERY ORDER 50310218F0067 awarded to BLUE TECH INC. for the amount of $50,000
| PIID + Modification | 50310218F0067 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | March 30, 2018 |
| Effective Date | March 30, 2018 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | SEC; securities and exchange commission |
| Requesting Office | SEC; securities and exchange commission |
| Contract Action Type | delivery order |
| Description | sll (san and ev) digital certificates. |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $50,000.00 USD, Total: $109,969.54 USD |
| Current Value "Base and Exercised Options Value" | Change: $50,000.00 USD, Total: $109,969.54 USD |
| Potential Value "Base and All Options Value" | Change: $111,067.78 USD, Total: $148,064.97 USD |
Award 266 of 500
DELIVERY ORDER 50310218F0067 (P00002) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | 50310218F0067 (P00002) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | May 9, 2019 |
| Effective Date | May 9, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | SEC; securities and exchange commission |
| Requesting Office | SEC; securities and exchange commission |
| Contract Action Type | delivery order |
| Description | sll (san and ev) digital certificates. |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $0.00 USD, Total: $109,969.54 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $109,969.54 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $148,064.97 USD |
Award 267 of 500
New DELIVERY ORDER 75D30118F01817 awarded to BLUE TECH INC. for the amount of $147,314.78
| PIID + Modification | 75D30118F01817 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | July 5, 2018 |
| Effective Date | July 3, 2018 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | tenable renewal |
| Place of Performance | atlanta, georgia 303412221 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $147,314.78 USD, Total: $147,314.78 USD |
| Current Value "Base and Exercised Options Value" | Change: $147,314.78 USD, Total: $147,314.78 USD |
| Potential Value "Base and All Options Value" | Change: $147,314.78 USD, Total: $147,314.78 USD |
Award 268 of 500
New DELIVERY ORDER 75D30119F06161 awarded to BLUE TECH INC. for the amount of $147,220.47
| PIID + Modification | 75D30119F06161 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | August 26, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | tenable |
| 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 |
| Current 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 269 of 500
New DELIVERY ORDER 75N93019F00132 awarded to BLUE TECH INC. for the amount of $143,357.15
| PIID + Modification | 75N93019F00132 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | May 16, 2019 |
| Effective Date | May 16, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | network access control (nac) software and software maintenance |
| Place of Performance | san diego, california 921105167 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $143,357.15 USD, Total: $143,357.15 USD |
| Current Value "Base and Exercised Options Value" | Change: $143,357.15 USD, Total: $143,357.15 USD |
| Potential Value "Base and All Options Value" | Change: $143,357.15 USD, Total: $143,357.15 USD |
Award 270 of 500
DELIVERY ORDER 75N93019F00132 (P00001) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | 75N93019F00132 (P00001) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | September 6, 2019 |
| Effective Date | September 6, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | network access control (nac) software and software maintenance |
| 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: $143,357.15 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $143,357.15 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $143,357.15 USD |
Award 271 of 500
New DELIVERY ORDER 75R60220F80048 awarded to BLUE TECH INC. for the amount of $142,798.05
| PIID + Modification | 75R60220F80048 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | April 8, 2020 |
| Effective Date | April 25, 2020 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: HRSA; hrsa headquarters |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | delivery order |
| Description | palo alto - wildfire subscription for device in an ha pair year |
| Place of Performance | san diego, california 921101001 united states |
| Obligated Amount | Change: $142,798.05 USD, Total: $142,798.05 USD |
| Current Value "Base and Exercised Options Value" | Change: $142,798.05 USD, Total: $142,798.05 USD |
| Potential Value "Base and All Options Value" | Change: $142,798.05 USD, Total: $142,798.05 USD |
Award 272 of 500
New DELIVERY ORDER HHSN26300038 awarded to BLUE TECH INC. for the amount of $45,252.57
| PIID + Modification | HHSN26300038 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | March 19, 2018 |
| Effective Date | March 19, 2018 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: NIH; national institutes of health olao |
| Requesting Office | HHS: NIH; national institutes of health olao |
| Contract Action Type | delivery order |
| Description | swiftstack node software license and ss storage system-enterprise prime |
| Place of Performance | bethesda, maryland 208920001 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $45,252.57 USD, Total: $45,252.57 USD |
| Current Value "Base and Exercised Options Value" | Change: $45,252.57 USD, Total: $45,252.57 USD |
| Potential Value "Base and All Options Value" | Change: $142,658.72 USD, Total: $142,658.72 USD |
Award 273 of 500
New DELIVERY ORDER N0025918F0284 awarded to BLUE TECH INC. for the amount of $142,215.49
| PIID + Modification | N0025918F0284 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | September 27, 2018 |
| Effective Date | September 27, 2018 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | adding a 5th surgical simulation suite to an existing system |
| Place of Performance | san diego, california 921345000 united states |
| Obligated Amount | Change: $142,215.49 USD, Total: $142,215.49 USD |
| Current Value "Base and Exercised Options Value" | Change: $142,215.49 USD, Total: $142,215.49 USD |
| Potential Value "Base and All Options Value" | Change: $142,215.49 USD, Total: $142,215.49 USD |
Award 274 of 500
New DELIVERY ORDER 75R60219F80011 awarded to BLUE TECH INC. for the amount of $141,995.25
| PIID + Modification | 75R60219F80011 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | April 16, 2019 |
| Effective Date | April 16, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: HRSA; hrsa headquarters |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | delivery order |
| Description | wildfire subscription for device in an ha pair year 1 |
| Place of Performance | germantown, maryland 208750002 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $141,995.25 USD, Total: $141,995.25 USD |
| Current Value "Base and Exercised Options Value" | Change: $141,995.25 USD, Total: $141,995.25 USD |
| Potential Value "Base and All Options Value" | Change: $141,995.25 USD, Total: $141,995.25 USD |
Award 275 of 500
New DELIVERY ORDER 75N97020F00004 awarded to BLUE TECH INC. for the amount of $134,870.4
| PIID + Modification | 75N97020F00004 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | May 5, 2020 |
| Effective Date | May 5, 2020 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: NIH; national institutes of health nlm |
| Requesting Office | HHS: NIH; national institutes of health cit |
| Contract Action Type | delivery order |
| Description | blue tech inc:1132256 [20-000674] additional line card the purpose of this acquisition is to award a firm-fixed priced delivery of additional line card to upgrade the sterling palo site in accordance with far 16.5. the total obligated amount is $13 |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $134,870.40 USD, Total: $134,870.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $134,870.40 USD, Total: $134,870.40 USD |
| Potential Value "Base and All Options Value" | Change: $134,870.40 USD, Total: $134,870.40 USD |
Award 276 of 500
New DELIVERY ORDER 75N98018F00048 awarded to BLUE TECH INC. for the amount of $134,819.89
| PIID + Modification | 75N98018F00048 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | September 27, 2018 |
| Effective Date | September 27, 2018 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: NIH; national institutes of health olao |
| Requesting Office | HHS: NIH; national institutes of health olao |
| Contract Action Type | delivery order |
| Description | annual maintenance sovlabs accelerate suite 3 years |
| Place of Performance | bethesda, maryland 208920001 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $134,819.89 USD, Total: $134,819.89 USD |
| Current Value "Base and Exercised Options Value" | Change: $134,819.89 USD, Total: $134,819.89 USD |
| Potential Value "Base and All Options Value" | Change: $134,819.89 USD, Total: $134,819.89 USD |
Award 277 of 500
New DELIVERY ORDER 75D30118F00892 awarded to BLUE TECH INC. for the amount of $132,108.77
| PIID + Modification | 75D30118F00892 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | April 16, 2018 |
| Effective Date | April 16, 2018 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | red hat renewal |
| Place of Performance | atlanta, georgia 303412221 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $132,108.77 USD, Total: $132,108.77 USD |
| Current Value "Base and Exercised Options Value" | Change: $132,108.77 USD, Total: $132,108.77 USD |
| Potential Value "Base and All Options Value" | Change: $132,108.77 USD, Total: $132,108.77 USD |
Award 278 of 500
New DELIVERY ORDER N0025919F0116 awarded to BLUE TECH INC. for the amount of $130,667.63
| PIID + Modification | N0025919F0116 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | July 11, 2019 |
| Effective Date | July 11, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | complete tele-health care video-conferencing system |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $130,667.63 USD, Total: $130,667.63 USD |
| Current Value "Base and Exercised Options Value" | Change: $130,667.63 USD, Total: $130,667.63 USD |
| Potential Value "Base and All Options Value" | Change: $130,667.63 USD, Total: $130,667.63 USD |
Award 279 of 500
DELIVERY ORDER N0025919F0116 (P00001) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | N0025919F0116 (P00001) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | August 14, 2019 |
| Effective Date | August 14, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | video teleconferencing equipment: modification to extend delivery date. |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $0.00 USD, Total: $130,667.63 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $130,667.63 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $130,667.63 USD |
Award 280 of 500
New DELIVERY ORDER HHSN26100026 awarded to BLUE TECH INC. for the amount of $127,179.92
| PIID + Modification | HHSN26100026 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | February 22, 2018 |
| Effective Date | February 22, 2018 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: NIH; nih nci |
| Requesting Office | HHS: NIH; nih nci |
| Contract Action Type | delivery order |
| Description | nexus software provided by blue tech inc:1132256 [18-023253] |
| Place of Performance | la jolla, california 920380715 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $127,179.92 USD, Total: $127,179.92 USD |
| Current Value "Base and Exercised Options Value" | Change: $127,179.92 USD, Total: $127,179.92 USD |
| Potential Value "Base and All Options Value" | Change: $127,179.92 USD, Total: $127,179.92 USD |
Award 281 of 500
New DELIVERY ORDER 75N91020F00003 awarded to BLUE TECH INC. for the amount of $123,436.01
| PIID + Modification | 75N91020F00003 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | June 2, 2020 |
| Effective Date | June 2, 2020 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: NIH; nih nci |
| Requesting Office | HHS: NIH; nih nci |
| Contract Action Type | delivery order |
| Description | software licenses provided by blue tech inc:1132256 [20-030384] |
| Place of Performance | la jolla, california 920380715 united states |
| Obligated Amount | Change: $123,436.01 USD, Total: $123,436.01 USD |
| Current Value "Base and Exercised Options Value" | Change: $123,436.01 USD, Total: $123,436.01 USD |
| Potential Value "Base and All Options Value" | Change: $123,436.01 USD, Total: $123,436.01 USD |
Award 282 of 500
New DELIVERY ORDER 75R60219F00014 awarded to BLUE TECH INC. for the amount of $122,090.23
| PIID + Modification | 75R60219F00014 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | February 28, 2019 |
| Effective Date | March 1, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: HRSA; hrsa headquarters |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | delivery order |
| Description | forescout extended modules software oisp-24 pts-250 |
| Place of Performance | rockville, maryland 208570002 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $122,090.23 USD, Total: $122,090.23 USD |
| Current Value "Base and Exercised Options Value" | Change: $122,090.23 USD, Total: $122,090.23 USD |
| Potential Value "Base and All Options Value" | Change: $122,090.23 USD, Total: $122,090.23 USD |
Award 283 of 500
New DELIVERY ORDER N0025918F0239 awarded to BLUE TECH INC. for the amount of $121,567.55
| PIID + Modification | N0025918F0239 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | September 17, 2018 |
| Effective Date | September 17, 2018 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | vtc upgrade and installation |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $121,567.55 USD, Total: $121,567.55 USD |
| Current Value "Base and Exercised Options Value" | Change: $121,567.55 USD, Total: $121,567.55 USD |
| Potential Value "Base and All Options Value" | Change: $121,567.55 USD, Total: $121,567.55 USD |
Award 284 of 500
New DELIVERY ORDER 75N90019F00044 awarded to BLUE TECH INC. for the amount of $111,654.43
| PIID + Modification | 75N90019F00044 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | March 21, 2019 |
| Effective Date | March 21, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: NIH; national institutes of health - cc |
| Requesting Office | HHS: NIH; national institutes of health - cc |
| Contract Action Type | delivery order |
| Description | blue tech inc:1132256 [19-006491] |
| Place of Performance | bethesda, maryland 208920001 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $111,654.43 USD, Total: $111,654.43 USD |
| Current Value "Base and Exercised Options Value" | Change: $111,654.43 USD, Total: $111,654.43 USD |
| Potential Value "Base and All Options Value" | Change: $111,654.43 USD, Total: $111,654.43 USD |
Award 285 of 500
New DELIVERY ORDER 75N90018F00014 awarded to BLUE TECH INC. for the amount of $111,654.43
| PIID + Modification | 75N90018F00014 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | May 2, 2018 |
| Effective Date | May 2, 2018 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: NIH; national institutes of health - cc |
| Requesting Office | HHS: NIH; national institutes of health - cc |
| Contract Action Type | delivery order |
| Description | blue tech inc:1132256 [18-006167] |
| Place of Performance | bethesda, maryland 208920001 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $111,654.43 USD, Total: $111,654.43 USD |
| Current Value "Base and Exercised Options Value" | Change: $111,654.43 USD, Total: $111,654.43 USD |
| Potential Value "Base and All Options Value" | Change: $111,654.43 USD, Total: $111,654.43 USD |
Award 286 of 500
New DELIVERY ORDER HHSN27600056 awarded to BLUE TECH INC. for the amount of $111,199.81
| PIID + Modification | HHSN27600056 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | February 1, 2018 |
| Effective Date | February 1, 2018 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: NIH; national institutes of health nlm |
| Requesting Office | HHS: NIH; national institutes of health cit |
| Contract Action Type | delivery order |
| Description | blue tech inc:1132256 [18-000219]gigamon |
| Place of Performance | bethesda, maryland 208172849 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $111,199.81 USD, Total: $111,199.81 USD |
| Current Value "Base and Exercised Options Value" | Change: $111,199.81 USD, Total: $111,199.81 USD |
| Potential Value "Base and All Options Value" | Change: $111,199.81 USD, Total: $111,199.81 USD |
Award 287 of 500
New DELIVERY ORDER 75N91019F00131 awarded to BLUE TECH INC. for the amount of $108,728.18
| PIID + Modification | 75N91019F00131 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | January 29, 2019 |
| Effective Date | January 29, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: NIH; nih nci |
| Requesting Office | HHS: NIH; nih nci |
| Contract Action Type | delivery order |
| Description | nexus copy number discovery edition provided by blue tech inc: 1132256 |
| Place of Performance | san diego, california 921105167 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $108,728.18 USD, Total: $108,728.18 USD |
| Current Value "Base and Exercised Options Value" | Change: $108,728.18 USD, Total: $108,728.18 USD |
| Potential Value "Base and All Options Value" | Change: $108,728.18 USD, Total: $108,728.18 USD |
Award 288 of 500
New DELIVERY ORDER 12FPC319F0325 awarded to BLUE TECH INC. for the amount of $104,938.65
| PIID + Modification | 12FPC319F0325 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | September 26, 2019 |
| Effective Date | September 26, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | hp z27 27-in 4k uhd display |
| Place of Performance | salina, kansas 674010803 united states |
| Obligated Amount | Change: $104,938.65 USD, Total: $104,938.65 USD |
| Current 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 289 of 500
New DELIVERY ORDER HHSN27600052 awarded to BLUE TECH INC. for the amount of $100,941.8
| PIID + Modification | HHSN27600052 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | November 14, 2017 |
| Effective Date | November 14, 2017 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | blue tech inc:1132256 [18-000049] |
| Place of Performance | la jolla, california 920380715 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $100,941.80 USD, Total: $100,941.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $100,941.80 USD, Total: $100,941.80 USD |
| Potential Value "Base and All Options Value" | Change: $100,941.80 USD, Total: $100,941.80 USD |
Award 290 of 500
New DELIVERY ORDER 75N93018F00018 awarded to BLUE TECH INC. for the amount of $100,255.31
| PIID + Modification | 75N93018F00018 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | June 28, 2018 |
| Effective Date | July 17, 2018 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | blue tech inc. gigamon renewal |
| Place of Performance | bethesda, maryland 208920001 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $100,255.31 USD, Total: $100,255.31 USD |
| Current Value "Base and Exercised Options Value" | Change: $100,255.31 USD, Total: $100,255.31 USD |
| Potential Value "Base and All Options Value" | Change: $100,255.31 USD, Total: $100,255.31 USD |
Award 291 of 500
New DELIVERY ORDER 75D30118F00747 awarded to BLUE TECH INC. for the amount of $99,998.78
| PIID + Modification | 75D30118F00747 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | April 3, 2018 |
| Effective Date | June 8, 2018 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | citrix |
| Place of Performance | atlanta, georgia 303412221 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $99,998.78 USD, Total: $99,998.78 USD |
| Current Value "Base and Exercised Options Value" | Change: $99,998.78 USD, Total: $99,998.78 USD |
| Potential Value "Base and All Options Value" | Change: $99,998.78 USD, Total: $99,998.78 USD |
Award 292 of 500
New DELIVERY ORDER 75D30119F05514 awarded to BLUE TECH INC. for the amount of $99,860.99
| PIID + Modification | 75D30119F05514 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | June 18, 2019 |
| Effective Date | July 1, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | gigamon |
| Place of Performance | atlanta, georgia 303413717 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $99,860.99 USD, Total: $99,860.99 USD |
| Current Value "Base and Exercised Options Value" | Change: $99,860.99 USD, Total: $99,860.99 USD |
| Potential Value "Base and All Options Value" | Change: $99,860.99 USD, Total: $99,860.99 USD |
Award 293 of 500
New DELIVERY ORDER 75N92E18F00002 awarded to BLUE TECH INC. for the amount of $98,853.24
| PIID + Modification | 75N92E18F00002 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | August 17, 2018 |
| Effective Date | August 17, 2018 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: NIH; national institutes of health nhgri |
| Requesting Office | HHS: NIH; national institutes of health nhgri |
| Contract Action Type | delivery order |
| Description | blue tech inc:1132256 [18-008895] |
| Place of Performance | san diego, california 921105167 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $98,853.24 USD, Total: $98,853.24 USD |
| Current Value "Base and Exercised Options Value" | Change: $98,853.24 USD, Total: $98,853.24 USD |
| Potential Value "Base and All Options Value" | Change: $98,853.24 USD, Total: $98,853.24 USD |
Award 294 of 500
New DELIVERY ORDER N0025919F0208 awarded to BLUE TECH INC. for the amount of $97,428.41
| PIID + Modification | N0025919F0208 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | September 28, 2019 |
| Effective Date | September 28, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | video teleconference system for auditorium/conference room |
| Place of Performance | san diego, california 921365000 united states |
| Obligated Amount | Change: $97,428.41 USD, Total: $97,428.41 USD |
| Current 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 295 of 500
DELIVERY ORDER N0025919F0208 (P00001) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | N0025919F0208 (P00001) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | October 22, 2019 |
| Effective Date | October 22, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | video teleconference system |
| Place of Performance | san diego, california 921365000 united states |
| Obligated Amount | Change: $0.00 USD, Total: $97,428.41 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $97,428.41 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $97,428.41 USD |
Award 296 of 500
New DELIVERY ORDER HQ003418F0290 awarded to BLUE TECH INC. for the amount of $62,934.55
| PIID + Modification | HQ003418F0290 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | August 3, 2018 |
| Effective Date | August 6, 2018 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Defense: WHS; washington headquarters services |
| Requesting Office | Defense; chief operating officer |
| Contract Action Type | delivery order |
| Description | igf::ot::igf. diux 1 - google hangouts meet hardware and licenses |
| Place of Performance | mountain view, california 940432376 united states |
| Obligated Amount | Change: $62,934.55 USD, Total: $66,059.45 USD |
| Current Value "Base and Exercised Options Value" | Change: $62,934.55 USD, Total: $66,059.45 USD |
| Potential Value "Base and All Options Value" | Change: $93,447.01 USD, Total: $96,571.91 USD |
Award 297 of 500
DELIVERY ORDER HQ003418F0290 (P00001) awarded to BLUE TECH INC., was modified for the amount of $3,124.9
| PIID + Modification | HQ003418F0290 (P00001) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | December 6, 2018 |
| Effective Date | December 6, 2018 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Defense: WHS; washington headquarters services |
| Requesting Office | Defense; chief operating officer |
| Contract Action Type | delivery order |
| Description | igf::ot::igf. modification to add 25 google licenses. |
| Place of Performance | mountain view, california 940432376 united states |
| Obligated Amount | Change: $3,124.90 USD, Total: $66,059.45 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,124.90 USD, Total: $66,059.45 USD |
| Potential Value "Base and All Options Value" | Change: $3,124.90 USD, Total: $96,571.91 USD |
Award 298 of 500
New DELIVERY ORDER 75N97019F00067 awarded to BLUE TECH INC. for the amount of $92,465.36
| PIID + Modification | 75N97019F00067 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | April 30, 2019 |
| Effective Date | April 30, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | blue tech inc:1132256 [19-000607] wildfire. quote# csq0003621 |
| Place of Performance | san diego, california 921105167 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $92,465.36 USD, Total: $92,465.36 USD |
| Current Value "Base and Exercised Options Value" | Change: $92,465.36 USD, Total: $92,465.36 USD |
| Potential Value "Base and All Options Value" | Change: $92,465.36 USD, Total: $92,465.36 USD |
Award 299 of 500
New DELIVERY ORDER 75N93020F00004 awarded to BLUE TECH INC. for the amount of $92,147.06
| PIID + Modification | 75N93020F00004 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | June 17, 2020 |
| Effective Date | June 17, 2020 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | gigamon renewal elite support |
| Place of Performance | la jolla, california 920380715 united states |
| Obligated Amount | Change: $92,147.06 USD, Total: $92,147.06 USD |
| Current Value "Base and Exercised Options Value" | Change: $92,147.06 USD, Total: $92,147.06 USD |
| Potential Value "Base and All Options Value" | Change: $92,147.06 USD, Total: $92,147.06 USD |
Award 300 of 500
New DELIVERY ORDER 75N93019F00134 awarded to BLUE TECH INC. for the amount of $90,297.87
| PIID + Modification | 75N93019F00134 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | June 19, 2019 |
| Effective Date | June 19, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | blue tech inc. (ambis #1968719) |
| Place of Performance | la jolla, california 920380715 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $90,297.87 USD, Total: $90,297.87 USD |
| Current Value "Base and Exercised Options Value" | Change: $90,297.87 USD, Total: $90,297.87 USD |
| Potential Value "Base and All Options Value" | Change: $90,297.87 USD, Total: $90,297.87 USD |
Award 301 of 500
New DELIVERY ORDER 75D30119F05675 awarded to BLUE TECH INC. for the amount of $84,415.17
| PIID + Modification | 75D30119F05675 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | July 21, 2019 |
| Effective Date | June 17, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | cdc ocisco gigamon tap maintenance renewal |
| 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 |
| Current 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 302 of 500
New DELIVERY ORDER 75N93019F00133 awarded to BLUE TECH INC. for the amount of $84,233.17
| PIID + Modification | 75N93019F00133 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | June 4, 2019 |
| Effective Date | June 4, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | quantum scalar maintenance |
| Place of Performance | san diego, california 921105167 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $84,233.17 USD, Total: $84,233.17 USD |
| Current Value "Base and Exercised Options Value" | Change: $84,233.17 USD, Total: $84,233.17 USD |
| Potential Value "Base and All Options Value" | Change: $84,233.17 USD, Total: $84,233.17 USD |
Award 303 of 500
New DELIVERY ORDER 75N93018F00017 awarded to BLUE TECH INC. for the amount of $80,495.58
| PIID + Modification | 75N93018F00017 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | June 22, 2018 |
| Effective Date | July 1, 2018 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | quantum scalar maintenance services, 1 year |
| Place of Performance | hamilton, montana 598400001 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $80,495.58 USD, Total: $80,495.58 USD |
| Current Value "Base and Exercised Options Value" | Change: $80,495.58 USD, Total: $80,495.58 USD |
| Potential Value "Base and All Options Value" | Change: $80,495.58 USD, Total: $80,495.58 USD |
Award 304 of 500
New DELIVERY ORDER N0025918F0295 awarded to BLUE TECH INC. for the amount of $79,181.69
| PIID + Modification | N0025918F0295 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | September 25, 2018 |
| Effective Date | September 25, 2018 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Defense: Navy; naval medical center san diego ca |
| Requesting Office | Defense: Navy; navy medicine west |
| Contract Action Type | delivery order |
| Description | vtc system upgrade |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $79,181.69 USD, Total: $79,181.69 USD |
| Current Value "Base and Exercised Options Value" | Change: $79,181.69 USD, Total: $79,181.69 USD |
| Potential Value "Base and All Options Value" | Change: $79,181.69 USD, Total: $79,181.69 USD |
Award 305 of 500
DELIVERY ORDER N0025918F0062 (P00003) awarded to BLUE TECH INC., was modified for the amount of $15,682.63
| PIID + Modification | N0025918F0062 (P00003) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | January 6, 2020 |
| Effective Date | February 1, 2018 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | option year 2 qgenda database access |
| Place of Performance | atlanta, georgia 303261302 united states |
| Obligated Amount | Change: $15,682.63 USD, Total: $44,708.87 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,682.63 USD, Total: $44,708.87 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $78,465.73 USD |
Award 306 of 500
DELIVERY ORDER N0025918F0062 (P00002) awarded to BLUE TECH INC., was modified for the amount of $14,224.61
| PIID + Modification | N0025918F0062 (P00002) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | January 24, 2019 |
| Effective Date | January 24, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | option year 1 qgenda database access |
| Place of Performance | atlanta, georgia 303261302 united states |
| Obligated Amount | Change: $14,224.61 USD, Total: $44,708.87 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,224.61 USD, Total: $44,708.87 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $78,465.73 USD |
Award 307 of 500
New DELIVERY ORDER N0025918F0062 awarded to BLUE TECH INC. for the amount of $14,801.63
| PIID + Modification | N0025918F0062 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | January 23, 2018 |
| Effective Date | February 1, 2018 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | base year plus four (4) year contract for qgenda software database access; a comprehensive scheduling system on an ongoing basis that will serve the 24/7/365 requirements of scheduling radiology providers for 45 licenses. |
| Place of Performance | atlanta, georgia 303261302 united states |
| Obligated Amount | Change: $14,801.63 USD, Total: $44,708.87 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,801.63 USD, Total: $44,708.87 USD |
| Potential Value "Base and All Options Value" | Change: $78,465.73 USD, Total: $78,465.73 USD |
Award 308 of 500
DELIVERY ORDER N0025918F0062 (P00001) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | N0025918F0062 (P00001) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | January 24, 2018 |
| Effective Date | January 24, 2018 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | base year- qgenda database access fee - modification to add missing option clause |
| Place of Performance | atlanta, georgia 303261302 united states |
| Obligated Amount | Change: $0.00 USD, Total: $44,708.87 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $44,708.87 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $78,465.73 USD |
Award 309 of 500
DELIVERY ORDER N0025918F0288 (P00001) awarded to BLUE TECH INC., was modified for the amount of $13,643.1
| PIID + Modification | N0025918F0288 (P00001) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | September 10, 2019 |
| Effective Date | September 10, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Defense: Navy; naval medical center san diego ca |
| Requesting Office | Defense: Navy; navy medicine west |
| Contract Action Type | delivery order |
| Description | pm vtc, on site visits, nitaac fees - exercise option year 1 |
| Place of Performance | san diego, california 921365521 united states |
| Obligated Amount | Change: $13,643.10 USD, Total: $32,594.42 USD |
| Current Value "Base and Exercised Options Value" | Change: $13,643.10 USD, Total: $32,594.42 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $75,932.14 USD |
Award 310 of 500
New DELIVERY ORDER N0025918F0288 awarded to BLUE TECH INC. for the amount of $18,951.32
| PIID + Modification | N0025918F0288 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | September 26, 2018 |
| Effective Date | September 26, 2018 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | Defense: Navy; naval medical center san diego ca |
| Requesting Office | Defense: Navy; navy medicine west |
| Contract Action Type | delivery order |
| Description | preventative maintenance of vtc system at navy medicine west base plus 4 option years. |
| Place of Performance | san diego, california 921365521 united states |
| Obligated Amount | Change: $18,951.32 USD, Total: $32,594.42 USD |
| Current Value "Base and Exercised Options Value" | Change: $18,951.32 USD, Total: $32,594.42 USD |
| Potential Value "Base and All Options Value" | Change: $75,932.14 USD, Total: $75,932.14 USD |
Award 311 of 500
New DELIVERY ORDER 75N90020F00001 awarded to BLUE TECH INC. for the amount of $72,653.4
| PIID + Modification | 75N90020F00001 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | November 22, 2019 |
| Effective Date | November 22, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: NIH; national institutes of health - cc |
| Requesting Office | HHS: NIH; national institutes of health - cc |
| Contract Action Type | delivery order |
| Description | blue tech inc:1132256 [20-000501] |
| Place of Performance | bethesda, maryland 208920001 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $72,653.40 USD, Total: $72,653.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $72,653.40 USD, Total: $72,653.40 USD |
| Potential Value "Base and All Options Value" | Change: $72,653.40 USD, Total: $72,653.40 USD |
Award 312 of 500
New DELIVERY ORDER 75N98019F00848 awarded to BLUE TECH INC. for the amount of $72,398.93
| PIID + Modification | 75N98019F00848 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | April 3, 2019 |
| Effective Date | April 28, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: NIH; national institutes of health olao |
| Requesting Office | HHS: NIH; national institutes of health olao |
| Contract Action Type | delivery order |
| Description | additional software license for tenable products |
| Place of Performance | san diego, california 921105167 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $72,398.93 USD, Total: $72,398.93 USD |
| Current Value "Base and Exercised Options Value" | Change: $72,398.93 USD, Total: $72,398.93 USD |
| Potential Value "Base and All Options Value" | Change: $72,398.93 USD, Total: $72,398.93 USD |
Award 313 of 500
DELIVERY ORDER N0025919F0199 (P00001) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | N0025919F0199 (P00001) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | October 25, 2019 |
| Effective Date | September 27, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | workstation for tele-critical care unit. |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $0.00 USD, Total: $71,587.87 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $71,587.87 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $71,587.87 USD |
Award 314 of 500
New DELIVERY ORDER N0025919F0199 awarded to BLUE TECH INC. for the amount of $71,587.87
| PIID + Modification | N0025919F0199 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | September 27, 2019 |
| Effective Date | September 27, 2019 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | tele-critical workstation one (1)complete workstation. |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $71,587.87 USD, Total: $71,587.87 USD |
| Current Value "Base and Exercised Options Value" | Change: $71,587.87 USD, Total: $71,587.87 USD |
| Potential Value "Base and All Options Value" | Change: $71,587.87 USD, Total: $71,587.87 USD |
Award 315 of 500
New DELIVERY ORDER HHSN26100019 awarded to BLUE TECH INC. for the amount of $66,920.4
| PIID + Modification | HHSN26100019 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | November 6, 2017 |
| Effective Date | November 6, 2017 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: NIH; nih nci |
| Requesting Office | HHS: NIH; nih nci |
| Contract Action Type | delivery order |
| Description | red hat and jboss software maintenance provided by blue tech inc:1132256 [18-005049] |
| Place of Performance | la jolla, california 920380715 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $66,920.40 USD, Total: $66,920.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $66,920.40 USD, Total: $66,920.40 USD |
| Potential Value "Base and All Options Value" | Change: $66,920.40 USD, Total: $66,920.40 USD |
Award 316 of 500
New DELIVERY ORDER 12314418F0196 awarded to BLUE TECH INC. for the amount of $66,318.48
| PIID + Modification | 12314418F0196 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | March 21, 2018 |
| Effective Date | May 19, 2018 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | atlassian software licenses and support |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $66,318.48 USD, Total: $66,318.48 USD |
| Current Value "Base and Exercised Options Value" | Change: $66,318.48 USD, Total: $66,318.48 USD |
| Potential Value "Base and All Options Value" | Change: $66,318.48 USD, Total: $66,318.48 USD |
Award 317 of 500
New DELIVERY ORDER 75D30120F08466 awarded to BLUE TECH INC. for the amount of $66,100.31
| PIID + Modification | 75D30120F08466 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | July 2, 2020 |
| Effective Date | August 31, 2020 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | red hat it support |
| Place of Performance | atlanta, georgia 303413717 united states |
| Obligated Amount | Change: $66,100.31 USD, Total: $66,100.31 USD |
| Current Value "Base and Exercised Options Value" | Change: $66,100.31 USD, Total: $66,100.31 USD |
| Potential Value "Base and All Options Value" | Change: $66,100.31 USD, Total: $66,100.31 USD |
Award 318 of 500
New DELIVERY ORDER 75N91019F00013 awarded to BLUE TECH INC. for the amount of $66,062.92
| PIID + Modification | 75N91019F00013 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | October 29, 2018 |
| Effective Date | October 29, 2018 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: NIH; nih nci |
| Requesting Office | HHS: NIH; nih nci |
| Contract Action Type | delivery order |
| Description | support for technical problems provided by blue tech inc:1132256 [19-003395] |
| Place of Performance | la jolla, california 920380715 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $66,062.92 USD, Total: $66,062.92 USD |
| Current Value "Base and Exercised Options Value" | Change: $66,062.92 USD, Total: $66,062.92 USD |
| Potential Value "Base and All Options Value" | Change: $66,062.92 USD, Total: $66,062.92 USD |
Award 319 of 500
New DELIVERY ORDER 75N90018F00016 awarded to BLUE TECH INC. for the amount of $63,882.6
| PIID + Modification | 75N90018F00016 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | July 26, 2018 |
| Effective Date | July 26, 2018 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: NIH; national institutes of health - cc |
| Requesting Office | HHS: NIH; national institutes of health - cc |
| Contract Action Type | delivery order |
| Description | it commodities and solutions blue tech inc:1132256 [18-011723] |
| Place of Performance | la jolla, california 920380715 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $63,882.60 USD, Total: $63,882.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $63,882.60 USD, Total: $63,882.60 USD |
| Potential Value "Base and All Options Value" | Change: $63,882.60 USD, Total: $63,882.60 USD |
Award 320 of 500
New DELIVERY ORDER 75N91020F00002 awarded to BLUE TECH INC. for the amount of $62,466.93
| PIID + Modification | 75N91020F00002 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | March 3, 2020 |
| Effective Date | March 3, 2020 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| DUNS | 121701957 |
| Contracting Office | HHS: NIH; nih nci |
| Requesting Office | HHS: NIH; nih nci |
| Contract Action Type | delivery order |
| Description | software provided by blue tech inc:1132256 [20-019723] |
| Place of Performance | la jolla, california 920380715 united states |
| Obligated Amount | Change: $62,466.93 USD, Total: $62,466.93 USD |
| Current Value "Base and Exercised Options Value" | Change: $62,466.93 USD, Total: $62,466.93 USD |
| Potential Value "Base and All Options Value" | Change: $62,466.93 USD, Total: $62,466.93 USD |
Award 321 of 500
New DELIVERY ORDER N0025918F0243 awarded to BLUE TECH INC. for the amount of $62,038.61
| PIID + Modification | N0025918F0243 (0) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | September 17, 2018 |
| Effective Date | September 17, 2018 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | videoteleconference system |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $62,038.61 USD, Total: $62,038.61 USD |
| Current Value "Base and Exercised Options Value" | Change: $62,038.61 USD, Total: $62,038.61 USD |
| Potential Value "Base and All Options Value" | Change: $62,038.61 USD, Total: $62,038.61 USD |
Award 322 of 500
DELIVERY ORDER N0025918F0243 (P00001) awarded to BLUE TECH INC., was modified for the amount of $0
| PIID + Modification | N0025918F0243 (P00001) |
| Parent PIID + Modification | HHSN316201500026W (5) |
| Signed Date | December 3, 2018 |
| Effective Date | December 3, 2018 |
| Modified Date | Tue Jul 21 2020 15:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | blue tech inc. |
| 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 |
| Description | videoteleconference system. modification to update wawf acceptor and extend the pop. |
| Place of Performance | san diego, california 921105167 united states |
| Obligated Amount | Change: $0.00 USD, Total: $62,038.61 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $62,038.61 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $62,038.61 USD |
Award 323 of 500
DELIVERY ORDER 95311919F0002 (P00001) awarded to BLUE TECH INC., was modified for the amount of $1,405.39
| PIID + Modification | 95311919F0002 (P00001) |