Award search
Awards for “BLUE TECH INC.”
25 awards on this page · sorted by amount · page 160
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA308914F0022 | BLUE TECH INC. | Department of Defense | $129.97K | 2014-01-16 | 2014-10-31 | 541519 | IGF::CT::IGF TRIPWIRE SOFTWARE MAINTENANCE RENEWAL |
| FA857118F0103 | BLUE TECH INC. | Department of Defense | $129.94K | 2018-08-30 | 2019-08-29 | 334210 | ADAMULTI PRO (IDE) |
| 75D30122F12988 | BLUE TECH INC. | Department of Health and Human Services | $129.93K | 2021-11-29 | 2022-07-18 | 541519 | CLOUDTAMER LICENSING |
| H9222211F0024 | BLUE TECH INC. | Department of Defense | $129.91K | 2011-02-28 | 2011-03-30 | 443120 | CF-74, WINXP (VISTA COA), INTEL CORE 2 |
| H9223919F0118 | BLUE TECH INC. | Department of Defense | $129.91K | 2019-09-12 | 2019-12-13 | 541519 | LEXMARK MULTI-FUNCTION CAC/SIPR PRINTERS WITH INK |
| HHSD2002017F95896 | BLUE TECH INC. | Department of Health and Human Services | $129.88K | 2017-09-30 | 2018-09-29 | 541519 | IGF::OT::IGF TENABLE SC5 50KCM MAINT RENEWAL |
| M0026417F0115 | BLUE TECH INC. | Department of Defense | $129.84K | 2017-06-22 | 2020-06-29 | 541519 | RAPID7 NEXPOSE SOFTWARE LICENSE RENEWAL MAINTENANCE |
| FA561318F0021 | BLUE TECH INC. | Department of Defense | $129.79K | 2017-12-29 | 2018-01-28 | 334210 | KVM SWITCHES&ASSOCIATED EQUIPMENT |
| 19AQMM19F4643 | BLUE TECH INC. | Department of State | $129.72K | 2019-09-28 | 2020-09-29 | 541519 | DELL UNITY DRIVES BLUE TECH SOLUTIONS |
| 1145PC24F0557 | BLUE TECH INC. | Peace Corps | $129.68K | 2024-06-30 | 2025-07-29 | 541519 | TENABLE SOFTWARE RENEWAL |
| N6523611F0688 | BLUE TECH INC. | Department of Defense | $129.67K | 2011-09-28 | 2012-08-10 | 541519 | WS-C3560G-48TS-S CISCO CATALYST 3560 |
| H9222211F0098 | BLUE TECH INC. | Department of Defense | $129.64K | 2011-08-03 | 2015-09-01 | 443120 | DELL LATITUDE E6520 (TAA) SYSTEM |
| VA506A00487 | BLUE TECH INC. | Department of Veterans Affairs | $129.62K | 2010-07-01 | 2010-07-24 | 541519 | NUANCE DRAGON MEDICAL ENTERPRISE V10 + POWERMIC II |
| SAQMMA09F1464 | BLUE TECH INC. | Department of State | $129.6K | 2009-05-14 | 2009-09-30 | 443120 | COMPUTER EQUIPMENT |
| HSCEMD16J00019 | BLUE TECH INC. | Department of Homeland Security | $129.51K | 2016-06-10 | 2016-07-16 | 541519 | HP WORKSTATIONS |
| H9222215F0005 | BLUE TECH INC. | Department of Defense | $129.47K | 2014-12-02 | 2015-01-02 | 541519 | CISCO SWITCH FY15 0100 -PEO-SR-CRA1 |
| HSBP1017J01055 | BLUE TECH INC. | Department of Homeland Security | $129.46K | 2017-09-30 | 2018-05-04 | 541519 | IGS::OT::IGF - AV SYSTEM INSTALL |
| FA440712FA174 | BLUE TECH INC. | Department of Defense | $129.45K | 2012-08-03 | 2012-09-03 | 541519 | CLOUDSHIELD SW / HW |
| FA830718F0006 | BLUE TECH INC. | Department of Defense | $129.37K | 2017-12-05 | 2018-01-05 | 334210 | CISCO SWITCHES |
| 70Z0G319FPT203800 | BLUE TECH INC. | Department of Homeland Security | $129.35K | 2019-02-27 | 2019-04-01 | 541519 | TIS-067-19-1.3 AR-19-0666 ACTIVCLIENT FY19 PROCUREMENT *AMENDED TO REFLECT COST REDUCTION - PAK. PAK 2/21/19. PLEASE REASSIGN TO: CORA GOOD POP: 4/1/2019 - 3/31/2020 GOVERNMENT TECHNICAL POC FOR EMAILING AND ACCEPTANCE OF SOFTWARE/KEYS IS PATRICIA KEMPSKI AT PATICIA.A.KEMPSKI@USCG.MIL |
| 19AQMM19F2574 | BLUE TECH INC. | Department of State | $129.35K | 2019-08-09 | 2020-08-08 | 541519 | FY19 TREND LICENSE RENEWAL |
| M6700113F1263 | BLUE TECH INC. | Department of Defense | $129.31K | 2013-09-24 | 2013-10-23 | 541519 | GS30028 |
| H9222216F0145 | BLUE TECH INC. | Department of Defense | $129.23K | 2016-06-30 | 2016-07-30 | 541519 | NCR CERP VOIP PHONES |
| HSFE3016J0505 | BLUE TECH INC. | Department of Homeland Security | $129.22K | 2016-07-13 | 2017-09-29 | 541519 | IGF:OT::IGF NETIQ ENTERPRISE SOFTWARE RENEWAL |
| FA481417FG304 | BLUE TECH INC. | Department of Defense | $129.17K | 2017-09-01 | 2017-09-30 | 541519 | ADP SUPPORT EQUIPMENT |