DELIVERY ORDER

Active

BLUE TECH INC.

19AQMM26F1410

Department of State › ACQUISITIONS - AQM MOMENTUM

$224.5K

obligated · signed 3 weeks ago

DELL POWEREDGE POWERSTORE (FY 2026)

USAspending.govUnder NNG15SD00BGWAC

Obligated: $224,469
Ceiling (all options): $224,469; 100% obligated
Signed: Sep 11, 2026
Awarding agency: Department of State
Performance start: Sep 11, 2026
Current end: Sep 10, 2027
Potential end: Sep 10, 2027; with all options
Pricing: FIRM FIXED PRICE

Competition: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Offers received: 3
Set-aside: —
Solicitation procedure: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Performance timeline

Start

Sep 11, 2026

End

Sep 10, 2027

with all options

Loading status

Elapsed

Recompete outlook

In recompete window

This contract is likely in the recompete window

Watch for new solicitations from Department of State.

Ends with all options: Sep 10, 2027

Recipient

BLUE TECH INC.

Contract 19AQMM26F1410

UEI

MDC5LDZKQAM4

Parent Company

BLUE TECH INC.

Capabilities & Certifications

Category BusinessCorporate Entity Not Tax ExemptHUBZone FirmManufacturer Of GoodsSelf-Certified Small Disadvantaged BusinessSmall BusinessSpecial DesignationsU.S.-Owned BusinessWoman Owned BusinessWomen Owned Small Business

Headquarters Location

4025 HANCOCK ST. STE. 100, SAN DIEGO, CA, 92110

Congressional District: 50

Contract announcements

Defense.gov daily contract announcements that mention this PIID

Jun 4, 2021

Blue Tech Inc., San Diego, California, is awarded an $18,708,000 delivery order issued against NASA Solutions for Enterprise-Wide Procurement (SEWP) indefinite-delivery/indefinite-quantity contract NNG15SD00B. The delivery order will provide for procurement of a distributed common ground/surface systems antenna solution and software/firmware maintenance renewal packages. Work will be performed in Cincinnati, Ohio, and is expected to be completed by June 15, 2027. Fiscal 2021 procurement (Marine Corps) funds in the amount of $17,940,000 will be obligated under this delivery order award and funds will not expire at the end of current fiscal year. This contract was competitively procured using full and open competition via the NASA SEWP website. The Marine Corps Systems Command, Quantico, Virginia, is the contracting activity (M67854-21-F-2019).

Read on defense.gov

NNG15SD00B

Contract value

Current Obligation

$224,469

Base + Exercised Options

$224,469

Total Ceiling Value

$224,469

Contract value consumed$224.5K of $224.5K (100%)

Over 75% of contract value has been obligated. Options or modifications may be needed soon.

Contract Type

FIRM FIXED PRICE

Modifications & obligations

Scope & classification

NAICS

541519

OTHER COMPUTER RELATED SERVICES

54├Professional, Scientific, and Technical Services

5415├Computer Systems Design and Related Services

541519└Other Computer Related Services

PSC

7K20

IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)

7K├IT AND TELECOM - STORAGE

7K20└IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)

Place of Performance

WASHINGTON, DC, 20010

Congressional District: 98

Awarding & funding agencies

Awarding Agency

Department of State

Top-tier agency

Department of State

Sub-tier agency

ACQUISITIONS - AQM MOMENTUM

Office

Funding Agency

Department of State

Top-tier agency

Department of State

Sub-tier agency

BUREAU OF INTELLIGENCE AND RESEARCH

Office

Contract Vehicle

NNG15SD00B

GWAC

National Aeronautics and Space Administration

Award type: MULTIPLE AWARD

Additional contract details

Solicitation procedures, competition exceptions, labor standards and account totals.