Award search
Awards for “BLUE TECH INC.”
25 awards on this page · sorted by amount · page 39
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 12314424F0015 | BLUE TECH INC. | Department of Agriculture | $676.45K | 2023-11-01 | 2024-10-31 | 541519 | RED HAT LINUX |
| 12314422F0714 | BLUE TECH INC. | Department of Agriculture | $676.45K | 2022-11-01 | 2023-10-31 | 541519 | RED HAT LINUX HSTXXX0000000745 |
| FA703721F0041 | BLUE TECH INC. | Department of Defense | $674.38K | 2021-08-02 | 2023-08-01 | 541519 | ARCHITECT ENGINEERING SUPPORT |
| 70T03020F2NCIO564 | BLUE TECH INC. | Department of Homeland Security | $672.2K | 2020-07-05 | 2021-07-04 | 541519 | RENEW LICENSES, SUBSCRIPTION, AND ANNUAL MAINTENANCE SUPPORT AND SERVICE FOR SOFTWARE PRODUCTS CURRENTLY IN USE AND SUPPORTS ENTERPRISE VULNERABILITY SCANNING SOLUTION |
| 1333LC19F00000093 | BLUE TECH INC. | Department of Commerce | $670.66K | 2019-03-02 | 2019-08-30 | 541519 | APARTE |
| FA481423F0003 | BLUE TECH INC. | Department of Defense | $669.91K | 2022-10-01 | 2023-09-30 | 541519 | PKB FY23 VMWARE SW RENEWAL JCSE |
| H9241524F0077 | BLUE TECH INC. | Department of Defense | $667.49K | 2024-06-28 | 2025-06-30 | 541519 | VMWARE VDI RENEWAL - C4IAS, SOCRATES AND USASOC |
| VA11813F0345 | BLUE TECH INC. | Department of Veterans Affairs | $666.84K | 2013-08-23 | 2014-09-22 | 541519 | IGF::OT::IGF ORDER IS FOR VIDEO TELE-CONFERENCING SYSTEMS, SOFTWARE, TELEVISIONS AND MISCELLANEOUS ACCESSORIES FOR VACO. |
| TIRNO12T00028 | BLUE TECH INC. | Department of the Treasury | $666.37K | 2012-06-29 | 2013-06-30 | 541519 | IGF::CL::IGF CLOSELY ASSOCIATED AT&T N |
| 75N98018F00042 | BLUE TECH INC. | Department of Health and Human Services | $665.76K | 2018-07-06 | 2019-09-28 | 541519 | BLUE TECH INC:1132256 [18-002626] |
| 13TECH26F0042 | BLUE TECH INC. | Department of Commerce | $665.15K | 2026-07-16 | 2027-07-15 | 541519 | QUANTUM TAPE LIBRARY AND TAPE DRIVE PURCHASE - DBIT 127922 IT PACT 26-389 |
| HSSCCG13J00278 | BLUE TECH INC. | Department of Homeland Security | $664.92K | 2013-09-24 | 2017-01-23 | 541519 | SW MAINTENANCE |
| 80NSSC22FA330 | BLUE TECH INC. | National Aeronautics and Space Administration | $662.94K | 2022-02-01 | 2025-01-31 | 541519 | THIS IS A TASK ORDER FOR THE PURCHASE OF ALTIUM NEXUS SERVER LICENSES, AS PROVIDED BY VENDOR QUOTE # SVBQ0058223, DATED 04/29/2022. THIS QUOTE INCLUDES A PERIOD OF COVERAGE FROM 2/1/22 TO 1/31/23. CONSISTS OF BASE YEAR AND TWO ONE-YEAR OPTIONS. |
| 19AQMM18F3358 | BLUE TECH INC. | Department of State | $661.86K | 2018-09-07 | 2018-10-10 | 541519 | ENTER DESCRIPTION OF ORDER |
| HHSF223201510049W | BLUE TECH INC. | Department of Health and Human Services | $661.72K | 2015-03-31 | 2015-04-15 | 541519 | IGF::OT::IGF |
| FA822419FA239 | BLUE TECH INC. | Department of Defense | $661.7K | 2019-08-09 | 2020-02-04 | 334210 | TO PROCURE NORTH ATLANTIC BOARDS FOR THE 309 SOFTWARE ENGINEERING GROUP (SWEG) COMMON MODULAR ENVIRONMENT (COMET) PROGRAM. |
| DOCDO015 | BLUE TECH INC. | Department of Commerce | $659.46K | 2017-09-29 | 2018-08-31 | 541519 | IGF::OT::IGF HARDWARE |
| H9240422F0058 | BLUE TECH INC. | Department of Defense | $659.13K | 2022-03-25 | 2022-04-23 | 541519 | FIPS RIVERBED SW |
| H9222213F0085 | BLUE TECH INC. | Department of Defense | $658.75K | 2013-02-20 | 2013-04-21 | 443120 | CISCO 32-PORT 8-GBPS FC PORT MOD UPG |
| HSCG7917JPTD011 | BLUE TECH INC. | Department of Homeland Security | $657.8K | 2017-04-01 | 2020-03-31 | 541519 | IGF::OT::IGF, OTHER AXWAY DESKTOP VALIDATOR |
| FA500023F0129 | BLUE TECH INC. | Department of Defense | $654K | 2023-08-25 | 2024-04-01 | 334111 | CISCO VOIP DIGITAL PHONES AND ASSOCIATED EQUIPMENT IAW THE BLUE TECH, INC. QUOTE DATED 08 AUGUST 2023. |
| HHSF223201710060W | BLUE TECH INC. | Department of Health and Human Services | $653.37K | 2017-03-21 | 2018-04-20 | 541519 | IGF::CT::IGF CISCO SWITCHES |
| 12314422F0020 | BLUE TECH INC. | Department of Agriculture | $652.13K | 2021-11-01 | 2022-10-31 | 541519 | RED HAT ANSIBLE AND RED HAT ENTERPRISE LINUX SOFTWARE MAINTENANCE |
| 19AQMM18F0566 | BLUE TECH INC. | Department of State | $650.25K | 2018-01-23 | 2018-02-23 | 541519 | ATTN: CATHY ROSS REQUISITION TITLE: URGENT - ENM_HPNA MAINTENANCE_BAR 18-060_ATTN: CATHY ROSS PR6989933 IS A HARDWARE/SOFTWARE MAINTENANCE RENEWAL REQUEST THAT WILL BE USED ON THE OPENNET/UNCLASSIFIED NETWORK. THIS REQUEST IS TO PROVIDE HPNA MAINTENANCE AT AN ENTERPRISE LEVEL AT A TOTAL COST OF $650,295.41. THIS WILL ALLOW THE OFFICE OF IRM/OPS/ENM TO MAINTAIN ITS ENTERPRISE SERVICES. A/EX/PAS HAS CONTACTED THE PROGRAMING OFFICE IN REGARDS TO THE J&A TEMPLATE USED ON THIS REQUEST. MARKET RESEARCH WAS CONDUCTED AND FOUND THAT THE VENDOR CARAHSOFT GOVERNMENT SOLUTIONS IS A RESELLER LOCATED ON THE FEDERAL SUPPLY SCHEDULE NASA SEWP. BASED ON THIS A/EX/PAS AND THE PROGRAM OFFICE DECIDED THAT THE LIMITED SOURCES JUSTIFICATION WOULD BE BEST SUITED FOR THIS PURCHASE REQUEST AND CAN BE FOUND ATTACHED. THE FOLLOWING DOCUMENTS ARE ATTACHED: 1. CARAHSOFT QUOTE 2. HP NETWORK AUTOMATION VPAT 3. J&A PDF- OTHER THAN OPEN AND FULL 4. J&A WORD- OTHER THAN OPEN AND FULL 5. J&A PDF- LIMITED SOURCES JUSTIFICATION CORRECTION J&A TO BE USED 6. PRIOR AWARD - SAQMMA17M0202 FUNDING FOR THIS REQUEST WILL BE PROVIDED BY IRM BUDGET. FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT HELENE C. THOMAS (IRM/OPS) (703) 372-4852 OR SHUANG (LILY) LI (A/EX/PAS) AT (202) 485-7050. APPROVAL FLOW EDIT: JEFFEREY NESBITT DELETED BY SUPPORT DESK AGENT - NICO CASTILLO ON FRI DEC 22 11:42:59 EST 2017 REASON DELETED: INC0461594 APPROVAL FLOW EDIT: SHUANG LI ADDED BY SUPPORT DESK AGENT - NICO CASTILLO ON FRI DEC 22 11:42:51 EST 2017 REASON ADDED: INC0461594 REQUISITION TITLE: URGENT - ENM_HPNA MAINTENANCE_BAR 18-060_ATTN: CATHY ROSS PR6989933 IS A HARDWARE/SOFTWARE MAINTENANCE RENEWAL REQUEST THAT WILL BE USED ON THE OPENNET/UNCLASSIFIED NETWORK. THIS REQUEST IS TO PROVIDE HPNA MAINTENANCE AT AN ENTERPRISE LEVEL AT A TOTAL COST OF $650,295.41. THIS WILL ALLOW THE OFFICE OF IRM/OPS/ENM TO MAINTAIN ITS ENTERPRISE SERVICES. A/EX/PAS HAS CONTACTED THE PROGRAMING OFFICE IN REGARDS TO THE J&A TEMPLATE USED ON THIS REQUEST. MARKET RESEARCH WAS CONDUCTED AND FOUND THAT THE VENDOR CARAHSOFT GOVERNMENT SOLUTIONS IS A RESELLER LOCATED ON THE FEDERAL SUPPLY SCHEDULE NASA SEWP. BASED ON THIS A/EX/PAS AND THE PROGRAM OFFICE AND DECIDED THAT THE LIMITED SOURCES JUSTIFICATION WOULD BE BEST SUITED FOR THIS PURCHASE REQUEST AND CAN BE FOUND ATTACHED. FUNDING FOR THIS REQUEST WILL BE PROVIDED BY IRM BUDGET. THE FOLLOWING DOCUMENTS ARE ATTACHED: CARAHSOFT QUOTE HP NETWORK AUTOMATION VPAT J&A PDF- OTHER THAN OPEN AND FULL J&A WORD- OTHER THAN OPEN AND FULL J&A WORD- LIMITED SOURCES JUSTIFICATION PRIOR AWARD - SAQMMA17M0202 FOR MORE INFORMATION REGARDING THIS REQUEST PLEASE CONTACT HELENE THOMAS AT (703) 372-4852, THOMASCH@STATE.GOV OR JEFFERY NESBITT A/EX/PAS (202) 485-7054. APPROVAL FLOW EDIT: PETER F. SMITH DELETED BY SUPPORT DESK AGENT - RONALD L. BRANDON ON THU DEC 21 09:48:52 EST 2017 REASON DELETED: INC0460780 APPROVAL FLOW EDIT: JEFFEREY NESBITT ADDED BY SUPPORT DESK AGENT - RONALD L. BRANDON ON THU DEC 21 09:48:46 EST 2017 REASON ADDED: INC0460780 THIS ITEM HAS BEEN ASSIGNED TO PETER FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: PETER F. SMITH ADDED BY RENEE HILL ON WED DEC 20 15:01:01 EST 2017 REASON ADDED: SELECTED APPROVER APPROVAL FLOW EDIT: IRM/OPS/ENM APPROVER 2 DELETED BY SUPPORT DESK AGENT - NICO CASTILLO ON WED DEC 20 12:45:17 EST 2017 REASON DELETED: INC0460260 APPROVED URGENT - PLEASE FORWARD THIS REQUISITION TO CATHY ROSS. THIS REQUISITION IS FOR HARDWARE/SOFTWARE MAINTENANCE THAT WILL BE USED ON THE OPENNET/UNCLASSIFIED NETWORK. THE FOLLOWING DOCUMENTS ARE ATTACHED: 1. CARAHSOFT QUOTE 2. HP NETWORK AUTOMATION VPAT 3. J&A PDF 4. J&A WORD 5. PRIOR AWARD - SAQMMA17M0202 THIS REQUEST IS FOR RENEWAL OF MAINTENANCE SUPPORT OF THE HPNA SYSTEM THAT PROVIDES A WIDE RANGE OF MANAGEMENT FUNCTIONALITY FOR THE DOS ENTERPRISE NETWORK. MAINTENANCE INCLUDES PATCHES AND UPGRADES AS WELL AS TECHNICAL |
| 1333LB19F00000317 | BLUE TECH INC. | Department of Commerce | $650.01K | 2019-06-25 | 2019-08-30 | 541519 | CALL ORDER 095 FROM BPA YA1323-17-BU-0011 |