Award search
Awards for “BLUE TECH INC.”
25 awards on this page · sorted by amount · page 169
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| TCC13HQG0193 | BLUE TECH INC. | Department of the Treasury | $121.14K | 2013-07-29 | 2013-08-29 | 541519 | THE PURPOSE OF THIS ORDER IS TO PROCURE 1000 LENOVO THINKVISION LT1421 14 IN. WIDESCREEN LCD MONITORS IN ACCORDANCE WITH THE SOW. |
| 1333LB19F00000293 | BLUE TECH INC. | Department of Commerce | $121.13K | 2019-06-27 | 2020-09-26 | 541519 | SUN HARDWARE MAINTENANCE |
| 19AQMM24F1091 | BLUE TECH INC. | Department of State | $121.13K | 2024-09-30 | 2025-09-29 | 541519 | INTELLIGENCE FEED LICENSE |
| FA860116FG043 | BLUE TECH INC. | Department of Defense | $121.06K | 2015-10-01 | 2016-09-30 | 334210 | ADP SOFTWARE |
| H9240419F0294 | BLUE TECH INC. | Department of Defense | $120.99K | 2019-09-17 | 2019-10-17 | 541519 | VDI (N28) SOFTWARE ASSURANCE |
| 75P00121F80064 | BLUE TECH INC. | Department of Health and Human Services | $120.98K | 2021-03-21 | 2022-03-20 | 541519 | 505 OS IR FIREEYE INCIDENT RESPONSE RENEWAL |
| 89303023FEI400137 | BLUE TECH INC. | Department of Energy | $120.89K | 2023-08-31 | 2024-08-30 | 541519 | THE U.S. ENERGY INFORMATION (EIA), OFFICE OF ENERGY STATISTICS (OES) HITACHI ENERGY VELOCITY SUITE DATABASE SUBSCRIPTION. |
| HC102814F0579 | BLUE TECH INC. | Department of Defense | $120.87K | 2014-09-25 | 2014-12-31 | 541519 | HUB SECURE MGMT. |
| 1333LC21F00000197 | BLUE TECH INC. | Department of Commerce | $120.81K | 2021-07-23 | 2021-09-30 | 541519 | COMPONENTS TO EXPAND EXISTING NEC HYDRASTOR DEDUPLICATION APPLIANCE FOR BACKUP/RECOVERY. |
| 15JE1R23F00000088 | BLUE TECH INC. | Department of Justice | $120.8K | 2023-05-18 | 2024-02-16 | 541519 | CISCO SMARTNET |
| HSHQDC17J00325 | BLUE TECH INC. | Department of Homeland Security | $120.72K | 2017-08-22 | 2017-10-06 | 541519 | IGF::CL::IGF THE PURPOSE OF THIS REQUISITION IS TO CREATE A NEW CONTRACT FOR DELL REDUNDANCY SERVER AND HYPER-V CLUSTER |
| 70LGLY18FSSB00145 | BLUE TECH INC. | Department of Homeland Security | $120.71K | 2018-09-06 | 2021-09-30 | 541519 | FLETC WAREHOUSE TRACKING SYSTEM |
| FA860420F1034 | BLUE TECH INC. | Department of Defense | $120.7K | 2020-04-07 | 2020-12-31 | 541519 | SEWP V CONTRACT, CATEGORY B, GROUP D F&O NX ANNUAL SOFTWARE LICENSE AND MAINTENANCE RENEWAL |
| 15JE1R22F00000047 | BLUE TECH INC. | Department of Justice | $120.69K | 2022-02-08 | 2022-03-07 | 541519 | OIT REQUEST TO PURCHASE THE FOLLOWING HARDWARE FOR OIT SWITCHES (BREAK/FIX) THIS ORDER CONTAINS ACCOUNTABLE PERSONAL PROPERTY |
| SAQMMA17F1231 | BLUE TECH INC. | Department of State | $120.67K | 2017-04-04 | 2018-05-04 | 541519 | IDIQ COMMERCIAL VIDEO-CONFERENCE EQUIPMENT AND SERVICE CIC PR6207185 IS A REQUEST FOR VIDEO EQUIPMENT FOR THE CYBERSECURITY INTEGRITY CENTER (CIC). ATTACHED IS A WRITTEN VPO PURCHASE APPROVAL DATED MARCH 14, 2017. THE EQUIPMENT WILL BE ACQUIRED UNDER THE IDIQ COMMERCIAL VIDEO-CONFERENCING EQUIPMENT AND SERVICES. FUNDING IN THE AMOUNT OF $120,774.00 IS UNDER ALLOCATION 19__X0113000H. FOR FURTHER INFORMATION, CONTACT CHERYL A. FRANCIS (IRM/IA) 703-812-2588 OR PETER F. SMITH (A-IRM/EX/PAS) 202-485-7196. THIS ITEM HAS BEEN ASSIGNED TO PETER FOR REVIEW AND FURTHER PROCESSING. APPROVAL FLOW EDIT: PETER F. SMITH ADDED BY RENEE HILL ON THU MAR 16 10:48:07 EDT 2017 REASON ADDED: SELECTED APPROVER ALL CISCO BRAND LINE ITEMS MUST BE EXACT MATCH THIS REQUEST IS FOR EQUIPMENT ONLY FOR THE CYBERSECURITY INTEGRITY CENTER (CIC), SA-26, RM. 126 - GERALD WHITEFIELD. ATTACHED _ VPO PURCHASE APPROVAL IGF::OT::IGF |
| FA440714FA138 | BLUE TECH INC. | Department of Defense | $120.66K | 2014-02-13 | 2014-03-15 | 541519 | CABLE |
| TMHQ16P0084 | BLUE TECH INC. | Department of the Treasury | $120.59K | 2015-11-01 | 2016-10-31 | 541519 | IGF::CT::IGF - FIREEYE HARDWARE MAINTENANCE AND SOFTWARE SUPPORT |
| N6600122F1044 | BLUE TECH INC. | Department of Defense | $120.51K | 2022-08-31 | 2023-08-30 | 541519 | SUPPORT FOR UNITY 380 DPE HDDS |
| FA489017F0022 | BLUE TECH INC. | Department of Defense | $120.45K | 2017-07-24 | 2018-06-15 | 334210 | IGF::OT::IGF SGI DS2-3TB-A3-72 |
| W912JM25FA007 | BLUE TECH INC. | Department of Defense | $120.44K | 2025-01-14 | 2025-02-28 | 334111 | GETAC V110 G7 AVN MAINT. SUPV. KIT AV-MSD, LIN A05052, NSN 7021-01-667-1325, WIN 11 COMPATIBLE. |
| AG64WCD080040 | BLUE TECH INC. | Department of Agriculture | $120.43K | 2008-02-29 | 2008-03-31 | 443120 | DELL POWEREDGE 860, POWEREDGE 2950 SERVERS BLUE TECH (COR C. COFFMAN) |
| 75R60220F80120 | BLUE TECH INC. | Department of Health and Human Services | $120.43K | 2020-09-28 | 2021-09-27 | 541519 | ADOBE ACROBAT DC PROFESSIONAL |
| HSSCCG13J00206 | BLUE TECH INC. | Department of Homeland Security | $120.4K | 2013-07-18 | 2014-06-19 | 541519 | DB PROTECT SOFTWARE MAINTENANCE |
| TIRMS17K00038 | BLUE TECH INC. | Department of the Treasury | $120.4K | 2017-04-01 | 2018-03-31 | 541519 | CYRBYME-NA PURCHASE ANNUAL QUICKBOOKS SW DOWNLOAD AND MAINTENANCE |
| FA860417F1127 | BLUE TECH INC. | Department of Defense | $120.38K | 2017-07-13 | 2017-08-10 | 334210 | NON-ACAT; NASIC/SCXA; AV/VTC FITOUT FOR GXF |