Award search
Awards for “BLUE TECH INC.”
25 awards on this page · sorted by amount · page 35
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HQ014719F5046 | BLUE TECH INC. | Department of Defense | $752.21K | 2019-08-22 | 2019-09-21 | 541519 | IT EQUIPMENT BOM ID 10671-R M&S REFRESH |
| 1333LB19F00000235 | BLUE TECH INC. | Department of Commerce | $751.07K | 2019-05-22 | 2019-07-30 | 541519 | HARDWARE FROM THE BPA |
| H9241525FE047 | BLUE TECH INC. | Department of Defense | $750.28K | 2025-07-01 | 2026-06-30 | 541519 | OMNISSA VDI (CLIENT) RENEWAL QUOTE SVBQ0087711 DATED 7/17/25 RFQ 347033 |
| 1333LB18F00000301 | BLUE TECH INC. | Department of Commerce | $749.98K | 2018-09-25 | 2018-12-31 | 541519 | HARDWARE IGF::OT::IGF |
| 19AQMM18F3937 | BLUE TECH INC. | Department of State | $749.95K | 2018-09-18 | 2019-10-18 | 541519 | THIS IS A REQUEST FOR IBM TRIRIGA LICENSE RENEWAL. THE POP DATES ARE OCTOBER 1, 2018 THROUGH SEPTEMBER 30, 2019. TOTAL COST $749,954.78. PROGRAM OFFICE REQUIREMENTS FOR THE VENDOR: LICENSES WILL BE EMAILED TO OBOSOFTWARE: OBOSOFTWARE@STATE.GOV INVOICE APPROVALS SHOULD BE FORWARDED TO JOSHUA SPEIGHTS: SPEIGHTSJW@STATE.GOV NO PARTIAL ORDERS. VENDOR SHALL ADHERE STRICTLY TO INVOICING INSTRUCTIONS OR INVOICE WILL BE REJECTED. VENDOR SHALL INVOICE AMOUNTS ACCORDING TO THE PURCHASE ORDER AND SEND IN AFTER GOODS AND SERVICES ARE COMPLETED OR FULFILLED. VENDOR SHALL PROVIDE A POC AND CONTACT INFORMATION ON INVOICES. UPON RECEIPT OF PURCHASE ORDER VENDOR MUST SEND CONFIRMATION EMAIL OF LICENSE RENEWAL AND SOFTWARE LICENSE KEYS, AND CONFIRM ACCESS TO SOFTWARE BEFORE PAYMENT IS RECEIVED. COR- JOSHUA SPEIGHTS PLEASE INCLUDE OVERSEAS BUILDINGS OPERATIONS INVOICE INSTRUCTIONS 02INV APPROVAL FLOW EDIT: IM APPROVER DELETED BY SUPPORT DESK AGENT - EMILIO M CASTRO ON TUE AUG 14 13:06:40 EDT 2018 REASON DELETED: INC0568570 APPROVAL FLOW EDIT: THOMAS G BURGESS ADDED BY SUPPORT DESK AGENT - EMILIO M CASTRO ON TUE AUG 14 13:06:36 EDT 2018 REASON ADDED: INC0568570 THIS IS A REQUEST FOR IBM TRIRIGA LICENSE RENEWAL. THE POP DATES ARE OCTOBER 1, 2018 THROUGH SEPTEMBER 30, 2019. TOTAL COST $816,566.52. PROGRAM OFFICE REQUIREMENTS FOR THE VENDOR: LICENSES WILL BE EMAILED TO OBOSOFTWARE: OBOSOFTWARE@STATE.GOV INVOICE APPROVALS SHOULD BE FORWARDED TO JOSHUA SPEIGHTS: SPEIGHTSJW@STATE.GOV NO PARTIAL ORDERS. VENDOR SHALL ADHERE STRICTLY TO INVOICING INSTRUCTIONS OR INVOICE WILL BE REJECTED. VENDOR SHALL INVOICE AMOUNTS ACCORDING TO THE PURCHASE ORDER AND SEND IN AFTER GOODS AND SERVICES ARE COMPLETED OR FULFILLED. VENDOR SHALL PROVIDE A POC AND CONTACT INFORMATION ON INVOICES. UPON RECEIPT OF PURCHASE ORDER VENDOR MUST SEND CONFIRMATION EMAIL OF LICENSE RENEWAL AND SOFTWARE LICENSE KEYS, AND CONFIRM ACCESS TO SOFTWARE BEFORE PAYMENT IS RECEIVED. COR- JOSHUA SPEIGHTS PLEASE INCLUDE OVERSEAS BUILDINGS OPERATIONS INVOICE INSTRUCTIONS 02INV |
| DJJ15FUST00369 | BLUE TECH INC. | Department of Justice | $748.07K | 2015-09-11 | 2019-09-07 | 541519 | IGF::CL::IGF INTEGRATION SERVICES MIGRATION AS/400 |
| H9222211F0069 | BLUE TECH INC. | Department of Defense | $747.96K | 2011-06-20 | 2011-09-30 | 443120 | U.S. FEDERAL CONSULTING&TRAINING |
| AG3144D160358 | BLUE TECH INC. | Department of Agriculture | $747.46K | 2016-08-29 | 2017-08-28 | 541519 | PURCHASE CISCO BLADE SERVERS, TO EXTEND THE EXISTING UCS PLATFORM. UCS HARDWARE IS THE HEART OF THE USDA VMWARE DATA CENTER IMPLEMENTATION TO PROVIDE VIRTUALIZATION SERVICES FOR USDA |
| FA481426F0003 | BLUE TECH INC. | Department of Defense | $746.75K | 2025-11-25 | 2026-01-26 | 541519 | PKB OPN GEN EXPANSION JCSE |
| FA830719F0078 | BLUE TECH INC. | Department of Defense | $746.24K | 2019-08-15 | 2019-08-20 | 334210 | AXWAY LICENSE AND MAINTENANCE |
| 0085 | BLUE TECH INC. | Department of Defense | $745.63K | 2014-08-27 | 2014-09-29 | 334220 | SURVEILLINTA&BEN TLIC |
| 1333LC20F00000331 | BLUE TECH INC. | Department of Commerce | $744.5K | 2020-06-24 | 2021-06-30 | 541519 | BLUE TECH NEC HYDRASTER UPGRADE |
| FA821920F0004 | BLUE TECH INC. | Department of Defense | $744.18K | 2019-11-05 | 2019-11-07 | 334210 | PURCHASE OF CAMEO LICENSES AND ASSURANCES. |
| HSBP1016J00982 | BLUE TECH INC. | Department of Homeland Security | $744.04K | 2016-09-23 | 2017-09-22 | 541519 | THE OFFICE OF INFORMATION AND TECHNOLOGY, FIELD SUPPORT DIRECTORATE (FSD) IS RESPONSIBLE FOR THE PROCUREMENT, INSTALLATION, AND MANAGEMENT OF DATA COMMUNICATIONS SYSTEMS FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS), U.S. CUSTOMS AND BORDER PROTECTION (CBP). THE REQUESTED EQUIPMENT IS FOR END OF YEAR FY16 PROCUREMENT FOR SCANNERS, PASSPORT READERS AND CAMERAS SHIPPING TO MULTIPLE THROUGHOUT THE UNITED STATES |
| W911SG23F0120 | BLUE TECH INC. | Department of Defense | $743.76K | 2023-06-13 | 2023-09-30 | 334111 | LAPTOPS, DOCKING STATIONS, DESKTOPS, MONITORS |
| 19AQMM21F1549 | BLUE TECH INC. | Department of State | $743.05K | 2021-05-07 | 2022-02-28 | 541519 | SOFTWARE MAINTENANCE TO GOVT OWNED ENTRUST PRODUCTS |
| 70FA3024F00000298 | BLUE TECH INC. | Department of Homeland Security | $742.41K | 2024-09-30 | 2025-09-29 | 541519 | DIGITAL MESSAGING EQUIPMENT |
| H9240419F0135 | BLUE TECH INC. | Department of Defense | $740.57K | 2019-04-15 | 2019-07-14 | 541519 | CISCO NETWORK GEAR |
| 2032H521F00803 | BLUE TECH INC. | Department of the Treasury | $740.18K | 2021-09-21 | 2022-09-21 | 541519 | FOR THE PURCHASE OF FIVE (5) AMD GPU SYSTEMS AND TWENTY (20) PNY GEFORCE RTX 3080 CARDS |
| 70B06C20F00000399 | BLUE TECH INC. | Department of Homeland Security | $740.08K | 2020-05-04 | 2021-05-25 | 541519 | CBP EMERGENCY NOTIFICATION SYSTEM (ENS) SOFTWARE AND MAINTENANCE SERVICES |
| 70SBUR21F00000199 | BLUE TECH INC. | Department of Homeland Security | $739.72K | 2021-09-28 | 2022-09-27 | 541519 | CITRIX SOFTWARE MAINTENANCE SUPPORT SERVICES |
| HC102815F0478 | BLUE TECH INC. | Department of Defense | $739.29K | 2015-08-31 | 2016-09-06 | 541519 | ENGINEERING SUPPORT PRO-110-MO-IAVA |
| 70SBUR20F00000070 | BLUE TECH INC. | Department of Homeland Security | $736.18K | 2020-01-30 | 2020-02-04 | 541519 | ANNUAL MAINTENANCE OF CLOUDBEES CORE JENKINS SOFTWARE FOR OIT |
| 20341523F00029 | BLUE TECH INC. | Department of the Treasury | $735.62K | 2023-03-31 | 2026-03-30 | 541519 | NEW ACQUISITION OF FIRST STREET FOUNDATION |
| H9241523F0221 | BLUE TECH INC. | Department of Defense | $735.42K | 2023-09-21 | 2025-09-24 | 541519 | CLUSTER 1-2 SUBSCRIPTION LICENSE ARKADIAN LABS LICENSES FOR SCAMPI |