DELIVERY ORDER

Active

BLUE TECH INC.

36C24726F0222

Department of Veterans Affairs › 247-NETWORK CONTRACT OFFICE 7 (36C247)

$123.9K

obligated · signed 3 months ago

DSS PREFERENCE CARDS SERVICES

USAspending.govUnder NNG15SD00BGWAC

Obligated: $123,877
Ceiling (all options): $123,877; 100% obligated
Signed: Jul 20, 2026
Awarding agency: Department of Veterans Affairs
Performance start: Jul 20, 2026
Current end: Jul 19, 2027
Potential end: Jul 19, 2027; with all options
Pricing: FIRM FIXED PRICE

Competition: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Offers received: 1
Set-aside: SMALL BUSINESS SET ASIDE - TOTAL
Solicitation procedure: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Performance timeline

Start

Jul 20, 2026

End

Jul 19, 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 Veterans Affairs.

Ends with all options: Jul 19, 2027

Recipient

BLUE TECH INC.

Contract 36C24726F0222

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

$123,877

Base + Exercised Options

$123,877

Total Ceiling Value

$123,877

Contract value consumed$123.9K of $123.9K (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

DA10

IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE

D├IT AND TELECOM - INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS

DA├IT AND TELECOM - APLLICATIONS

DA10└IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE

Place of Performance

CHARLESTON, SC, 29401

Congressional District: 06

Awarding & funding agencies

Awarding Agency

Department of Veterans Affairs

Top-tier agency

Department of Veterans Affairs

Sub-tier agency

247-NETWORK CONTRACT OFFICE 7 (36C247)

Office

Funding Agency

Department of Veterans Affairs

Top-tier agency

Department of Veterans Affairs

Sub-tier agency

534-CHARLESTON (00534)(36C534)

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.