Award search
Awards for “BLUE TECH INC.”
25 awards on this page · sorted by amount · page 155
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W911SA24F1047 | BLUE TECH INC. | Department of Defense | $135.81K | 2024-09-24 | 2024-10-24 | 334111 | 2458AA HP ELITEBOOK 660 G11 LAPTOP |
| SP470114F0211 | BLUE TECH INC. | Department of Defense | $135.75K | 2014-07-28 | 2014-12-31 | 541519 | 8501185320!ADDTIONAL 5TB NEARLINE |
| W912L725FA026 | BLUE TECH INC. | Department of Defense | $135.71K | 2025-09-08 | 2025-09-08 | 334111 | VSCB2YTABD9A GETAC COMPUTERS |
| 70FA4023P00000057 | BLUE TECH INC. | Department of Homeland Security | $135.69K | 2023-07-07 | 2024-06-29 | 513210 | THE CONTRACTOR SHALL PROVIDE SOFTWARE LICENSE RENEWAL FOR ARCSERVE IN ACCORDANCE WITH UNISON MARKETPLACE BUY 1143623. THIS IS A FIRM FIXED PRICE CONTRACT. |
| 75N95B24F20001 | BLUE TECH INC. | Department of Health and Human Services | $135.69K | 2024-08-01 | 2025-07-31 | 541519 | UIPATH - FLEX - STARTER PACK - STANDARD - US PUBLICSECTOR (FEDRAMP) (12 MONTH TERM) |
| W9124L23F0035 | BLUE TECH INC. | Department of Defense | $135.65K | 2023-08-16 | 2023-10-02 | 334111 | LAPTOPS QTY. 100 HP ELITEBOOK NOTEBOOKS MUST MEET MINIMUM SALIENT CHARACTERISTICS AS LISTED IN SOLICITATION. |
| FA486117FC093 | BLUE TECH INC. | Department of Defense | $135.58K | 2017-09-12 | 2017-10-09 | 334210 | NETWORKING EQUIPMENT |
| HSBP1017J00682 | BLUE TECH INC. | Department of Homeland Security | $135.55K | 2017-09-12 | 2017-10-12 | 541519 | IGF::OT::IGF WAN OPTIMIZERS |
| FA282325FG047 | BLUE TECH INC. | Department of Defense | $135.54K | 2024-10-01 | 2025-09-30 | 541519 | IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) |
| FA481421F0084 | BLUE TECH INC. | Department of Defense | $135.53K | 2021-03-16 | 2025-03-15 | 541519 | ZOOM GOV LICENSES FOR JSOU |
| HEVAS614F0062 | BLUE TECH INC. | Department of Defense | $135.45K | 2014-09-29 | 2015-07-31 | 541519 | CISCO SMARTNET MAINTENANCE AND ESW |
| FA002124F0009 | BLUE TECH INC. | Department of Defense | $135.37K | 2024-06-24 | 2024-09-30 | 334111 | GETAC UX10 RUGGEDIZED TABLET WITH HERO CERTIFICATION SUPPORTING LDTD., PURCHASE THROUGH CCS3 BPA. |
| H9240422F0088 | BLUE TECH INC. | Department of Defense | $135.37K | 2022-04-25 | 2023-01-20 | 541519 | CISCO 9300 24-PT SWITCHES |
| TFSAFIN15K0009 | BLUE TECH INC. | Department of the Treasury | $135.3K | 2015-01-15 | 2019-01-14 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO RENEW EGMONT SECURE WEB LIFERAY PORTAL MAINTENANCE. |
| 140R8121F0044 | BLUE TECH INC. | Department of the Interior | $135.27K | 2021-01-04 | 2021-03-01 | 541519 | SERVER REPLACEMENTS CGB (6) |
| 70FA3022F00000416 | BLUE TECH INC. | Department of Homeland Security | $135.27K | 2022-09-27 | 2023-09-26 | 541519 | FEMA/MISSION SUPPORT EXECUTIVE OFFICE LIFECYCLE REFRESH |
| N0017815F4023 | BLUE TECH INC. | Department of Defense | $135.26K | 2015-02-19 | 2015-11-30 | 541519 | CISCO MAINTENANCE SUPPORT |
| FA481408P0114 | BLUE TECH INC. | Department of Defense | $135.17K | 2008-04-21 | 2008-05-21 | 423430 | TANDBERG EQUIPMENT |
| W9124B24F0050 | BLUE TECH INC. | Department of Defense | $135.16K | 2024-08-30 | 2024-09-27 | 334111 | 100 LIFECYCLE LAPTOPS |
| HSBP1014J00545 | BLUE TECH INC. | Department of Homeland Security | $135.12K | 2014-09-04 | 2014-10-03 | 541519 | TABLETS AND DOCKING STATIONS |
| FA810118F0299 | BLUE TECH INC. | Department of Defense | $135.09K | 2018-07-27 | 2018-09-07 | 334210 | B-2 NIPR / SIPR EXPANSION |
| W912LP25FA021 | BLUE TECH INC. | Department of Defense | $135.06K | 2025-10-14 | 2026-01-23 | 334111 | HPI ELITEBOOK 6 G1I 16-INCH G11 NOTEBOOK PCS. |
| 80NSSC22FA036 | BLUE TECH INC. | National Aeronautics and Space Administration | $135.01K | 2022-02-01 | 2023-01-31 | 541519 | THIS TASK ORDER IS FOR THE FY22 AGENCY-WIDE RENEWAL OF ALTIUM DESIGNER AND ALTIUM VAULT LICENSES. |
| N0018914FQ367 | BLUE TECH INC. | Department of Defense | $134.98K | 2014-09-30 | 2014-10-30 | 541519 | SPLUNK SOFTWARE AND SUPPORT |
| 75N97020F00004 | BLUE TECH INC. | Department of Health and Human Services | $134.87K | 2020-05-05 | 2020-06-04 | 541519 | 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 |