Award search
Awards for “BLUE TECH INC.”
25 awards on this page · sorted by amount · page 173
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA813620P0006 | BLUE TECH INC. | Department of Defense | $117.56K | 2020-01-07 | 2020-01-10 | 511210 | LOGRHYTHM SUPPORT SOFTWARE |
| N0016415F0034 | BLUE TECH INC. | Department of Defense | $117.56K | 2014-12-30 | 2015-09-12 | 541519 | OEM WIN PRO 7 PART#: FQC-08289 |
| N6523614F0779 | BLUE TECH INC. | Department of Defense | $117.55K | 2014-09-30 | 2015-09-04 | 541519 | CISCO SMARTNET EXTENDED SERVICES |
| NNK14EB01D | BLUE TECH INC. | National Aeronautics and Space Administration | $117.55K | 2014-09-15 | 2014-12-12 | 541519 | DEWETRON-50-PCI-32 SLAVE CHASSIS |
| VA26014F3809 | BLUE TECH INC. | Department of Veterans Affairs | $117.45K | 2014-07-29 | 2014-09-29 | 541519 | ACTIVATION FOR PHOENIX ACCELERATED CARE INITIATIVE |
| FA703723F0045 | BLUE TECH INC. | Department of Defense | $117.33K | 2023-09-21 | 2024-09-20 | 541519 | RED HAT SUBSCRIPTION RENEWALS FOR RED HAT ENTERPRISE LINUX (RHEL) LICENSES AND RED HAT ANSIBLE AUTOMATION LICENSES. |
| AG3144D160030 | BLUE TECH INC. | Department of Agriculture | $117.31K | 2015-09-19 | 2016-10-14 | 541519 | ADP SOFTWARE |
| FA701412F3013 | BLUE TECH INC. | Department of Defense | $117.29K | 2012-09-27 | 2012-10-27 | 541519 | CLIN 0002 9EA 641749-B21 HP PROLIANT DL3 |
| N0025920F0085 | BLUE TECH INC. | Department of Defense | $117.26K | 2020-04-21 | 2020-06-05 | 334111 | QTY: 40 CISCO WEBEX DX80, 1 YEAR WARRANTY SUPPORT, AND POWER CORD |
| 19AQMM18F3270 | BLUE TECH INC. | Department of State | $117.25K | 2018-09-05 | 2018-10-05 | 541519 | UPS APC BATTERY REPLENISHMENT |
| VA69D556S10011 | BLUE TECH INC. | Department of Veterans Affairs | $117.18K | 2011-09-16 | 2011-10-31 | 541519 | CISCO COMPUTER EQUIPMENT |
| TFCEN11F0058 | BLUE TECH INC. | Department of the Treasury | $117.17K | 2011-05-04 | 2011-05-04 | 541519 | HP SERVERS |
| FA229125FB009 | BLUE TECH INC. | Department of Defense | $117.07K | 2025-06-05 | 2025-07-05 | 334111 | MFLITE RUGGED LAPTOPS |
| HSSS0114J0363 | BLUE TECH INC. | Department of Homeland Security | $117.03K | 2014-09-17 | 2014-10-17 | 541519 | 1U, NETWORK MONITORING SWITCH, 14 PORT, 8-1 GB, 4-10 GB ENABLED PORTS, 4 RJ-45 PORTS |
| FA282319FA096 | BLUE TECH INC. | Department of Defense | $117.01K | 2019-03-15 | 2019-04-15 | 334210 | Z240 HP WORKSTATIONS |
| HSFE3016J0293 | BLUE TECH INC. | Department of Homeland Security | $117K | 2016-03-31 | 2016-04-29 | 541519 | 263 IP PHONES AND LICENSES FOR 400 C STREET |
| N6600111F8705 | BLUE TECH INC. | Department of Defense | $117K | 2011-09-12 | 2011-09-30 | 541519 | SUN HARDWARE TO BE USED IN SUPPORT OF THE DOD COMMAND AND CONTROL SYSTEM OF RECORD SOFTWARE SYSTEM FOR THE JWFC SUFFOLK, VA. |
| N6523616F0256 | BLUE TECH INC. | Department of Defense | $116.93K | 2016-07-18 | 2016-07-19 | 541519 | PART #: MSC-20-3YR |
| HSFE3016J0594 | BLUE TECH INC. | Department of Homeland Security | $116.91K | 2016-08-23 | 2016-09-22 | 541519 | WEB INSPECT ENTPRISE W/ PORTABLE LICENSES |
| H9222213F0255 | BLUE TECH INC. | Department of Defense | $116.89K | 2013-08-28 | 2013-10-12 | 541519 | DELL SERVERS |
| HSBP1015J00455 | BLUE TECH INC. | Department of Homeland Security | $116.85K | 2015-07-21 | 2015-09-30 | 541519 | IGF::OT::IGF DIGITAL SIGNAGE PLAYER&1 YEAR MAINT. |
| 15JTAX23F00000122 | BLUE TECH INC. | Department of Justice | $116.78K | 2023-09-01 | 2024-08-31 | 541519 | SOFTWARE |
| W911S824F0618 | BLUE TECH INC. | Department of Defense | $116.76K | 2024-09-19 | 2024-10-21 | 334111 | NOTEBOOKS |
| SAQMMA17F1392 | BLUE TECH INC. | Department of State | $116.73K | 2017-04-21 | 2018-04-24 | 541519 | WEBCERTS (25,000) PR6277121 IS FOR IRM SYSTEMS INTEGRITY DIVISION RENEWAL OF ENTRUST LICENSES THROUGH NASA SEWP CONTRACT NNG15SC63B. THE PROGRAM OFFICE ATTACHED THE FOLLOWING ITEMS: 1. COUNTER TRADE PRODUCTS QUOTE #B404977, EXPIRATION 05/03/17 2. JUSTIFICATION FOR AN EXCEPTION TO FAIR OPPORTUNITY PART 16.505(B) 3. SECTION 508 EXCEPTION MEMO THE REQUIRED ITEMS ARE DETAILED IN THE LINE DESCRIPTIONS AND FUNDING FOR THE REQUEST IS PROVIDED IN THE AMOUNT OF $116,891.67 FROM APPROPRIATION 19___701130003. FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT CRISTAL CARTER AT (202) 203-5002 OR BENITA ROBERTSON (202) 485-7051 FROM PROCUREMENT AND ADMINISTRATIVE SERVICE OFFICE (A/EX/PAS) THIS REQUEST IS ASSIGNED TO BENITA ROBERTSON FOR REVIEW AND APPROVAL. APPROVAL FLOW EDIT: BENITA J ROBERTSON ADDED BY PETER F. SMITH ON TUE APR 11 09:36:28 EDT 2017 REASON ADDED: SELECTED APPROVER APPROPRIATION: 70113.3 ORG CODE: 184232 PROJECT CODE: IMS07S01 (PKI) PREVIOUS AWARD: SAQMMA17F0504 IGF::OT::IGF |
| TIRMS16K00017 | BLUE TECH INC. | Department of the Treasury | $116.69K | 2016-04-01 | 2017-03-31 | 541519 | PURCHASE ADP SOFTWARE RENEWAL |