Award search
Awards for “BLUE TECH INC.”
25 awards on this page · sorted by amount · page 168
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA488723F0058 | BLUE TECH INC. | Department of Defense | $122.02K | 2023-07-27 | 2023-10-25 | 334111 | LAPTOP/TABLETS |
| FA480019FA165 | BLUE TECH INC. | Department of Defense | $122.01K | 2019-06-25 | 2019-07-22 | 334210 | SENSOR BUS |
| 50310223F0152 | BLUE TECH INC. | Securities and Exchange Commission | $121.98K | 2023-08-14 | 2026-08-13 | 541519 | LITERA COMPARE SOFTWARE LICENSE AND MAINTENANCE FOR APPROXIMATELY 350 USERS. |
| H9222212F0280 | BLUE TECH INC. | Department of Defense | $121.95K | 2012-09-18 | 2012-11-17 | 541519 | LATITUDE E6520 |
| 140P6021F0099 | BLUE TECH INC. | Department of the Interior | $121.95K | 2021-08-10 | 2021-11-18 | 541519 | ESTAR, SERVERS, MWRO |
| IND14PD01075 | BLUE TECH INC. | Department of the Interior | $121.95K | 2014-09-10 | 2015-09-09 | 541519 | IGF::CL::IGF SEVICENOW ENTERPRISE EDITION ANNUAL SUBSCRIPTION AND DEPLOYMENT |
| N6523614F0641 | BLUE TECH INC. | Department of Defense | $121.9K | 2014-08-07 | 2014-09-08 | 541519 | DELL EXTENDED SERVICES |
| HSBP1015J00035 | BLUE TECH INC. | Department of Homeland Security | $121.81K | 2014-12-17 | 2015-12-31 | 541519 | NETSCOUT SOFTWARE MAINTENANCE |
| H9222211F0117 | BLUE TECH INC. | Department of Defense | $121.77K | 2011-09-02 | 2014-10-01 | 443120 | OPTIPLEX 990 MINITOWER SYSTEM |
| 70T03018F2BCIO472 | BLUE TECH INC. | Department of Homeland Security | $121.77K | 2018-09-26 | 2021-09-25 | 541519 | THREE YEAR WARRANTY FOR GENERAL DYNAMICS VIPER PHONES. SUPPORTS COMMUNICATION REQUIREMENTS FOR TSA COMSEC OPERATIONS MANAGED BY TSA / OIT / CYBERSECURITY AND INFORMATION ASSURANCE DIVISION (IAD) CO MATTHEW ASHURST 571-227-5376 COR CAREY INMAN 571-227-2384 |
| VA11810F0251 | BLUE TECH INC. | Department of Veterans Affairs | $121.76K | 2010-08-02 | 2010-09-02 | 541519 | HARDWARE |
| 70Z0G322FISD40006 | BLUE TECH INC. | Department of Homeland Security | $121.74K | 2022-01-01 | 2022-12-31 | 541519 | SERENA DIMENSIONS SOFTWARE MAINTENANCE RENEWAL |
| FA452817P0012 | BLUE TECH INC. | Department of Defense | $121.73K | 2017-03-03 | 2017-03-09 | 334210 | EITHERET ACCESS DEVICE |
| W91RUS21F0252 | BLUE TECH INC. | Department of Defense | $121.63K | 2021-09-20 | 2022-01-18 | 334111 | HP PROBOOK |
| N0025918F0239 | BLUE TECH INC. | Department of Defense | $121.57K | 2018-09-17 | 2018-12-17 | 541519 | VTC UPGRADE AND INSTALLATION |
| DOCWC133W14NC1438 | BLUE TECH INC. | Department of Commerce | $121.56K | 2014-09-09 | 2014-12-30 | 541519 | VIRTUAL DESKTOP INFRASTRUCTURE (VDI) SERVER AND ACCESSORIES |
| 70B04C21F00000242 | BLUE TECH INC. | Department of Homeland Security | $121.52K | 2021-03-20 | 2022-03-19 | 541519 | CENTRIFY ANNUAL SOFTWARE MAINTENANCE |
| SC18 | BLUE TECH INC. | Department of Defense | $121.49K | 2016-07-01 | 2017-06-30 | 334210 | DEAMS VERITAS INFOSCALE ENTERPRISE SOFTWARE MAINTENANCE RENEWAL |
| HSSCCG14J00204 | BLUE TECH INC. | Department of Homeland Security | $121.49K | 2014-09-24 | 2015-09-28 | 541519 | NEW RELIC APM SOFTWARE |
| 12319818F0017 | BLUE TECH INC. | Department of Agriculture | $121.49K | 2018-03-15 | 2019-03-15 | 541519 | WEBEX LICENSE AND MAINTENANCE IGF::CT::IGF |
| ING10PD00714 | BLUE TECH INC. | Department of the Interior | $121.47K | 2010-02-25 | 2010-02-25 | 541519 | QUANTUM DXI7500 DISK ARRAY BACK-UP SYSTEM |
| FA521517F8069 | BLUE TECH INC. | Department of Defense | $121.34K | 2017-09-22 | 2017-10-22 | 334210 | WIN 10 TECH REFRESH NETWORKING EQUIPMENT |
| 70Z0G320FPC205900 | BLUE TECH INC. | Department of Homeland Security | $121.3K | 2020-04-01 | 2021-05-06 | 541519 | 2120440PC2059, ANNUAL SPLUNK SUPPORT |
| 70FA3022F00000271 | BLUE TECH INC. | Department of Homeland Security | $121.22K | 2022-06-09 | 2023-06-08 | 541519 | FEMA DATA EXCHANGE (FEMADEX) ANALYTICAL SOFTWARE LICENSES FOR THE FEMA/OFFICE OF POLICY AND PROGRAM ANALYSIS (OPPA)/ENTERPRISE DATA AND ANALYTICS MODERNIZATION INITIATIVE (EDAMI) |
| 19AQMM19F0919 | BLUE TECH INC. | Department of State | $121.15K | 2019-03-04 | 2019-05-31 | 541519 | THIS REQUEST IS FOR THERMAL RECEIPT PRINTERS AND THE ASSOCIATED CABLES REQUIRED TO SUPPORT DOMESTIC AND OVERSEAS POSTS. |