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AWARDDELIVERY ORDERSmall business

Delivery order 13TECH26F0014BLUE TECH INC.

Overview

Award facts

Net obligations
$335.69K
$335,689of $335.69K potential value
Period of performance
Feb 27, 2026 to Feb 26, 2027
Ends in 3 months
Modifications
0
Latest action Feb 26, 2026
Contract type
Delivery order
PIID 13TECH26F0014

Description of requirement

SOLARWINDS SUBSCRIPTION SERVICES AND SUPPORT FOR THE CENSUS EMS FOR POP: FEBRUARY 27, 2026 - FEBRUARY 26, 2027.

Dates and value

Award date
Signed on Feb 26, 2026
Potential end of performance
Feb 25, 2027
Current value
$335,689Base and exercised options
Potential value (if all options are exercised)
$335,689
Parent contract vehicle
NNG15SD00B (GWAC, multiple award) — 5,847 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $335,689

Total across 1 fiscal year: $335,689

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 26, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameBLUE TECH INC.
LocationSAN DIEGO, CA
UEIMDC5LDZKQAM4
CAGE code0CL10
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBLUE TECH INC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessHUBZone firmFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Commerce
  2. U.S. Census Bureau
  3. CHIEF INFORMATION OFFICER
Funded by
  1. Department of Commerce
  2. U.S. Census Bureau
  3. CHIEF INFORMATION OFFICER
Funded from
013-0450, 013-4512Federal accounts (agency financial reports)

Place of performance

Place of performance
Suitland, Prince Georges County, Maryland 20746-3868
Congressional district (place of performance)
MD-04As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
R799SUPPORT- MANAGEMENT: OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
HUBZone set-asideHZC
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
041112PR-26-0045(as reported)
Solicitation date
Feb 19, 2026

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 26, 2026Base obligation at award: $335,689
Latest action
Feb 26, 2026 — Base awardModification 0; obligation change +$335,689
Actions by type
  • Base award1
1 actions recorded, Feb 26, 2026 to Feb 26, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$335,689
Latest action: change in base and all options
$335,689

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Aeronautics and Space Administration8000
Awarding agency code
1300
Awarding sub-tier code
1323
Contracting office code
13TECH
Transactions recorded under this award key
1

Funding

Funding agency code
1300
Funding sub-tier code
1323
Funding office code
13TECH
Treasury accounts
  • 013-2026/2027-0450-000
  • 013-X-4512-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression