Award search
Awards for “BLUE TECH INC.”
25 awards on this page · sorted by amount · page 103
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 19AQMM18F1882 | BLUE TECH INC. | Department of State | $225.53K | 2018-05-25 | 2020-03-31 | 541519 | THIS PROCUREMENT IS FOR THE PURCHASE OF CISCO SMARTNET MAINTENANCE FOR ALL NETWORK SWITCHES WITH THEIR CARDS AND EXPANSION MODULES. CA/CST IS CURRENTLY USING CISCO SMARTNET SERVICES FOR THEIR NETWORKING DEVICES. CISCO PROVIDES ACCESS TO THE CISCO SUPPORT WEBSITE, WHICH INCLUDES CISCO S EXTENSIVE KNOWLEDGE LIBRARY, SOFTWARE DOWNLOADS, AND SUPPORT TOOLS DESIGNED TO HELP USERS RESOLVE NETWORK ISSUES QUICKLY WITHOUT OPENING A CASE. THE SMARTNET WARRANTY ENSURES CA/CST RECEIVES TECHNICAL SUPPORT AND NEXT BUSINESS DAY REPLACEMENTS FOR CISCO NETWORK EQUIPMENT INSTALLED AT ALL PASSPORT LOCATIONS. |
| DJD15HQE0025 | BLUE TECH INC. | Department of Justice | $225.4K | 2014-11-01 | 2015-10-31 | 541519 | IGF::CL::IGF POP: 11/01/2014 - 10/31/2015 SE SECURE FOR GVT , 7X24, 4HR ONSITE&NON RETURNABLE DISK, RENEWAL |
| FA481419FG027 | BLUE TECH INC. | Department of Defense | $225.24K | 2018-10-01 | 2019-09-30 | 541519 | ADP SOFTWARE |
| HSCETE15J00238 | BLUE TECH INC. | Department of Homeland Security | $225K | 2015-06-18 | 2016-06-30 | 541519 | SOFTWARE MAINTENANCE FOR ENTERPRISE POLYCOM SOLUTIONS |
| 70B03C19F00000604 | BLUE TECH INC. | Department of Homeland Security | $225K | 2019-07-24 | 2019-09-30 | 541519 | INTEGRATED BIOMETRICS SCANNERS AND ACCOMPANYING ACCESSORIES |
| AG32SBD160187 | BLUE TECH INC. | Department of Agriculture | $224.98K | 2016-06-22 | 2017-06-27 | 541519 | IGF::OT::IGF TENABLE SECURITYCENTER CONTINUOUS VIEW, |
| 15JE1R23F00000044 | BLUE TECH INC. | Department of Justice | $224.9K | 2023-05-11 | 2023-08-10 | 541519 | VOIP PHONES REFRESH &BREAK/FIX AND VOIP GATEWAYS |
| 70FA3018F00000634 | BLUE TECH INC. | Department of Homeland Security | $224.77K | 2018-08-13 | 2018-09-12 | 541519 | HP HARDWARE UPGRADE |
| 70B04C19F00001041 | BLUE TECH INC. | Department of Homeland Security | $224.71K | 2019-09-13 | 2019-10-18 | 541519 | PURCHASE OF 105 LAPTOP COMPUTERS |
| FA480010F0150 | BLUE TECH INC. | Department of Defense | $224.7K | 2010-09-29 | 2010-10-29 | 541519 | F5 SERIES |
| HC102818F2278 | BLUE TECH INC. | Department of Defense | $224.62K | 2018-09-28 | 2019-09-29 | 541519 | TENABLE GS-SERV-PVS-ENT-10GB-R |
| FA480011F0143 | BLUE TECH INC. | Department of Defense | $224.48K | 2011-09-12 | 2011-10-09 | 541519 | WS-C3750G-48PS-E CATALYST 3750 48 10/100 |
| H9240419F0217 | BLUE TECH INC. | Department of Defense | $224.41K | 2019-07-16 | 2019-09-16 | 541519 | CISCO EQUIPMENT FOR IPN ULTRALITE |
| FA822821F9015 | BLUE TECH INC. | Department of Defense | $224.22K | 2021-05-19 | 2021-06-19 | 541519 | PURCHASE OF LOGRHYTHM HARDWARE AND SOFTWARE RENEWAL |
| 15JE1R18F00000236 | BLUE TECH INC. | Department of Justice | $224.21K | 2018-09-25 | 2019-09-24 | 541519 | VOIP GATEWAYS-A VOIP GATEWAY IS A GATEWAY DEVICE THAT USES INTERNET PROTOCOLS TO TRANSMIT AND RECEIVE VOICE COMMUNICATIONS (VOIP). |
| FA664324F0017 | BLUE TECH INC. | Department of Defense | $224.04K | 2024-04-25 | 2024-07-26 | 334111 | GETAC |
| W9124P18F50RB | BLUE TECH INC. | Department of Defense | $223.9K | 2018-09-24 | 2018-10-24 | 541519 | APPLE IPAD MINI 4 TABLET |
| DJJ13G2417 | BLUE TECH INC. | Department of Justice | $223.85K | 2013-01-15 | 2016-01-15 | 541519 | SYMANTEC NETBACKUP H/W, S/W AND MAINTENANCE SERVICES IN SUPPORT OF JCON-S |
| 15JE1R20F00000113 | BLUE TECH INC. | Department of Justice | $223.85K | 2020-07-01 | 2020-08-01 | 541519 | HARDWARE FOR EQUIPMENT FILE PRINT SERVERS |
| H9222217F0273 | BLUE TECH INC. | Department of Defense | $223.78K | 2017-08-31 | 2017-09-30 | 541519 | EMC DATA DOMAIN AND PACSTAR |
| 0013 | BLUE TECH INC. | Department of Defense | $223.77K | 2012-01-23 | 2012-12-27 | 334220 | P/N 4870-00140-160 |
| 89503421FWA401008 | BLUE TECH INC. | Department of Energy | $223.74K | 2021-03-10 | 2022-03-16 | 541519 | RED HAT RENEWAL |
| 80NSSC20F0800 | BLUE TECH INC. | National Aeronautics and Space Administration | $223.72K | 2020-05-27 | 2021-05-31 | 541519 | THIS IS FOR STAR-CCM+ POWER SESSION, 4 EACH STAR-CCM+ ADDITIONAL SESSION, 4 EACH AND STAR-CCM+ /CAD EXCHANGE 1 EACH. PERIOD OF PERFORMANCE IS 06/01/2020 TO 05/31/2021. |
| 70RDAD19FR0000090 | BLUE TECH INC. | Department of Homeland Security | $223.69K | 2019-08-30 | 2020-08-29 | 541519 | PIV-I LICENSES AND CORRESPONDING SUPPORT SERVICE FOR FEMA |
| 0008 | BLUE TECH INC. | Department of Defense | $223.45K | 2011-09-19 | 2011-10-09 | 334220 | PN: FG1056-32 |