Award search
Awards for “BLUE TECH INC.”
25 awards on this page · sorted by amount · page 17
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70Z02320FRI206500 | BLUE TECH INC. | Department of Homeland Security | $1.5M | 2020-09-24 | 2025-09-23 | 541519 | DATA STORAGE HARDWARE AND SOFTWARE MAINTENANCE SUPPORT (NETAPP) |
| 70CMSD26FR0000015 | BLUE TECH INC. | Department of Homeland Security | $1.5M | 2026-02-11 | 2026-03-11 | 541519 | THIS AWARD PROVIDES IT EQUIPMENT, SPECIFICALLY COMPATIBLE USB-C HUBS, PORTABLE MONITORS, AND SCANNERS, TO SUPPORT OPLA ATTORNEYS IN THE FIELD. |
| HSTS0315JCIO267 | BLUE TECH INC. | Department of Homeland Security | $1.5M | 2015-09-30 | 2016-09-29 | 541519 | GOOD TECHNOLOGY LICENSES AND SUPPORT FOR THE TSA OFFICE OF INFORMATION TECHNOLOGY |
| FA440724F0020 | BLUE TECH INC. | Department of Defense | $1.49M | 2023-10-01 | 2024-09-30 | 541519 | NETAPP FA440724F0020 |
| HC102824F1517 | BLUE TECH INC. | Department of Defense | $1.49M | 2024-09-26 | 2026-06-30 | 541519 | THINKLOGICAL HW WARRANTY |
| W91QVN12F0391 | BLUE TECH INC. | Department of Defense | $1.49M | 2012-09-27 | 2012-10-30 | 541519 | SSE, OC3, AES, DUAL AC, V3.4, ROHS |
| FA822423F0049 | BLUE TECH INC. | Department of Defense | $1.49M | 2023-03-28 | 2023-04-28 | 334111 | GETAC RUGGED LAPTOPS FOR HILL AFB. |
| 1333LC19F00000393 | BLUE TECH INC. | Department of Commerce | $1.49M | 2019-08-03 | 2019-11-30 | 541519 | CISCO SERVERS AND HARDWARE UPGRADE |
| 0024 | BLUE TECH INC. | Department of Defense | $1.49M | 2016-06-30 | 2016-12-20 | 334220 | MUX REPLACE CVN-74 SCD 5361 PRODUCTION |
| 1331L519F13OS0117 | BLUE TECH INC. | Department of Commerce | $1.49M | 2019-02-04 | 2021-12-31 | 541519 | IGF::OT::IGF IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES |
| 15JUST21F00000011 | BLUE TECH INC. | Department of Justice | $1.48M | 2021-01-01 | 2026-06-30 | 541519 | INFINITE MAINTENANCE AND SUPPORT INFINITE CLOUD JAN 2021-DEC 2021 INFINITE MIGRATION TOOLSET - JAN 2021-DEC 2021 CIO-CS FEE |
| HC102816F0030 | BLUE TECH INC. | Department of Defense | $1.47M | 2015-11-25 | 2016-11-24 | 541519 | SOFTWARE |
| 70SBUR22F00000291 | BLUE TECH INC. | Department of Homeland Security | $1.47M | 2022-09-30 | 2023-09-29 | 541519 | UIPATH ROBOTIC PROCESS AUTOMATION (RPA) SOFTWARE AND SUPPORT |
| FA481421F0212 | BLUE TECH INC. | Department of Defense | $1.46M | 2021-08-31 | 2021-09-18 | 541519 | NON-CLASSIFIED INTERNET PROTOCOL ROUTER (NIPR) UNITY VMAX (PRODUCT) EQUIPMENT FOR CENTCOM LIFE CYCLE REPLACEMENT |
| HC102822F0196 | BLUE TECH INC. | Department of Defense | $1.46M | 2022-03-10 | 2025-03-09 | 541519 | QUEST SOFTWARE |
| H9222215F0252 | BLUE TECH INC. | Department of Defense | $1.46M | 2015-09-30 | 2015-10-30 | 541519 | CISCO |
| 1333LC22F00000096 | BLUE TECH INC. | Department of Commerce | $1.46M | 2022-05-31 | 2022-12-31 | 541519 | IBM/BROCADE G7 SAN DIRECTOR PAIR, SERVICES, AND INSTALLATION |
| H9222209F0157 | BLUE TECH INC. | Department of Defense | $1.45M | 2009-09-17 | 2009-10-17 | 443120 | OPTIPLEX 760 SMALL FORM FACTOR |
| 205AE925F00038 | BLUE TECH INC. | Department of the Treasury | $1.45M | 2024-12-16 | 2026-12-15 | 541519 | FFP DELIVERY ORDER FOR TOAD FOR ORACLE SOFTWARE, LICENSE, MAINTENANCE, AND SUPPORT. BASE OBLIGATED VALUE OF $712,377.67. IF ALL OPTION PERIODS ARE EXERCISED IN THE AMOUNT OF $1,424,755.34, TOTAL CONTRACT VALUE IS $2,137,133.01. |
| 19AQMM18F3526 | BLUE TECH INC. | Department of State | $1.45M | 2018-09-30 | 2023-09-29 | 541519 | PLEASE FUND CLIN 003 FOR $80,000.00 FROM THE FOLLOWING FUND SITE: ALLOTMENT 1096 OCO APPROVAL FLOW EDIT: GEC APPROVERS ADDED BY SUPPORT DESK AGENT - CRAIG M. ELLIS ON WED JUN 20 13:53:56 EDT 2018 REASON ADDED: INC0542475 PLEASE FUND CLIN 001 FOR $135,000.00 FROM THE FOLLOWING FUND SITE: ORG CODE 250330 FUNCTION CODE 2946 PROJECT CODE PDPR06 APPROVAL FLOW EDIT: IIP PLATFORM APPROVERS ADDED BY SUPPORT DESK AGENT - KENNETH SEPULVEDA ON WED JUN 20 12:46:48 EDT 2018 REASON ADDED: INC0542475 APPROVAL FLOW EDIT: GEC APPROVERS ADDED BY SUPPORT DESK AGENT - MISAEL BENITEZ ON MON JUN 18 20:09:08 EDT 2018 REASON ADDED: INC0541508 APPROVAL FLOW EDIT: IIP PLATFORM APPROVERS ADDED BY SUPPORT DESK AGENT - MISAEL BENITEZ ON MON JUN 18 20:08:09 EDT 2018 REASON ADDED: INC0541508 APPROVAL FLOW EDIT: DELETED BY SUPPORT DESK AGENT - MISAEL BENITEZ ON MON JUN 18 20:07:46 EDT 2018 REASON DELETED: INC0541508 APPROVAL FLOW EDIT: ADDED BY SUPPORT DESK AGENT - MISAEL BENITEZ ON MON JUN 18 20:06:50 EDT 2018 REASON ADDED: INC0541508 CHRIS OLEN, 06/18/18 IIP/PR/AN REQUESTS THE RECOMPETE OF THE EXISTING REQUIREMENT FOR AWS COMMERCIAL CLOUD SERVICES ON BEHALF OF IIP'S OFFICE OF ANALYTICS, IIP'S OFFICE OF DESIGN, AND GEC'S OFFICE OF SCIENCE AND TECHNOLOGY. IIP/PR/AN RECOMMENDS THE RECOMPETE OF THIS REQUIREMENT TO BE CARRIED OUT ON A COST BASIS ON NASA SEWP GROUP B, PER THE ATTACHED MARKET RESEARCH (SEE: MARKET RESEARCH - AWS RESELLERS NASA SEWP V) AND THE ATTACHED REQUIREMENT STATEMENT'S ACQUISITION PLAN. ADDITIONAL MARKET RESEARCH FOR CLOUD COMPUTING SERVICE PROVIDERS AS WELL AS A BASIS OF COST ESTIMATES (IGCE) FOR THIS REQUIREMENT ARE ALSO ATTACHED. PLEASE FUND CLIN 002 OF THIS REQUEST FROM THE FOLLOWING FUND SITE, PERTAINING TO THE OFFICE OF ANALYTICS: OFFICE/PROGRAM: IIP/PR/AN APROPP: 19__801130007 FUNCTION: 2952 ORGANIZATION: 250130 PROJECT CODE: PDPR19 PLEASE FUND CLIN 001 AND CLIN 003 FROM THE IIP/PL/DE FUND SITE AND THE GEC S T FUND SITE, RESPECTIVELY. IIP/PL/DE AND GEC S T APPROVERS HAVE BEEN INCLUDED IN THIS ARIBA APPROVAL FLOW. COR: CHRIS OLEN AMOUNT OF THIS REQUEST: $335,000.00 TOTAL REQUESTED AWARD AMOUNT: $335,000.00 (CHRIS OLEN, MON, 18 JUNE, 2018) |
| FA441719FA249 | BLUE TECH INC. | Department of Defense | $1.44M | 2019-09-30 | 2019-10-30 | 334210 | PURCHASE OF SAMS-ME SERVER TECH REFRESH, 1 LOT |
| 70SBUR20F00000123 | BLUE TECH INC. | Department of Homeland Security | $1.44M | 2020-04-07 | 2021-03-31 | 541519 | MCAFEE SOFTWARE MAINTENANCE |
| HSFLGL17J00554 | BLUE TECH INC. | Department of Homeland Security | $1.44M | 2017-09-23 | 2017-10-22 | 541519 | END OF YEAR COMPUTER REFRESH |
| H9222210F0042 | BLUE TECH INC. | Department of Defense | $1.44M | 2010-03-25 | 2010-04-24 | 443120 | OPTIPLEX 960 MINITOWER |
| 2032H520F00781 | BLUE TECH INC. | Department of the Treasury | $1.44M | 2020-09-21 | 2022-03-20 | 541519 | SERVICES TO THE NOTICE DELIVERY SYSTEM (NDS) FOR CORRESPONDENCE PRODUCTION SERVICES (CPS) 2020 |