DELIVERY ORDER

Active

BLUE TECH INC.

89233126FNA400790

Department of Energy › NNSA NON-MO CNTRCTNG OPS DIV

$372.3K

obligated · signed 4 months ago

NETRISE LICENSE AGREEMENT - NETRISE PROVIDES ANALYSIS AND VALIDATION OF SBOM REQUIREMENTS WITHIN SOFTWARE DESTINED TO BE DEPLOYED ON SENSITIVE INFORMATION SYSTEMS

USAspending.govSolicitation 89233126QNA000483Under NNG15SD00BGWAC

Obligated: $372,303
Ceiling (all options): $1,149,765; 32% obligated
Signed: Jun 17, 2026
Awarding agency: Department of Energy
Performance start: Jun 17, 2026
Current end: Jun 16, 2027
Potential end: Jun 16, 2029; with all options
Pricing: FIRM FIXED PRICE

Competition: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Offers received: 6
Set-aside: —
Solicitation procedure: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Performance timeline

Start

Jun 17, 2026

Current end

Jun 16, 2027

Potential end

Jun 16, 2029

with all options

Loading status

Elapsed
Option period

Recompete outlook

21months until recompete window

Estimated start: Jun 16, 2028

Recipient

BLUE TECH INC.

Contract 89233126FNA400790

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

$372,303

Base + Exercised Options

$372,303

Total Ceiling Value

$1,149,765

Contract value consumed$372.3K of $1.1M (32%)

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

DD01

IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)

D├IT AND TELECOM - INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS

DD├IT AND TELECOM - DELIVERY

DD01└IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)

Place of Performance

WASHINGTON, DC, 20024

Congressional District: 98

Awarding & funding agencies

Awarding Agency

Department of Energy

Top-tier agency

Department of Energy

Sub-tier agency

NNSA NON-MO CNTRCTNG OPS DIV

Office

Funding Agency

Department of Energy

Top-tier agency

Department of Energy

Sub-tier agency

NNSA WEAPONS ACTIVITIES FUNDS

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.