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AWARDDELIVERY ORDERSmall business

Delivery order 140D0421F0675BLUE TECH INC.

Overview

Award facts

Net obligations
$389.31K
$389,309of $389.31K potential value
Outlays (paid to date)
$389.31K
$389.31K paid of $389.31K obligated$389,309
Period of performance
Sep 28, 2021 to Sep 27, 2026
Ended
Modifications
6
Latest action Aug 26, 2025
Contract type
Delivery order
PIID 140D0421F0675

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

THIS REQUIREMENT IS TO PROCURE MOBILE DERIVED CREDENTIAL SOFTWARE LICENSES AND DERIVED CREDENTIAL SERVICES, MANUFACTURED BY ENTRUST CORPORATION, ON A BRAND NAME BASIS.

Dates and value

Award date
Signed on Sep 8, 2021
Potential end of performance
Sep 26, 2026
Current value
$389,309Base and exercised options
Potential value (if all options are exercised)
$389,309
Parent contract vehicle
NNG15SD00B (GWAC, multiple award) — 5,847 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $85,202
  • FY2024: $82,649
  • FY2023: $80,174
  • FY2022: $78,017
  • FY2021: $63,267

Total across 5 fiscal years: $389,309

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 26, 2025. 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 the Interior
  2. Departmental Offices
  3. IBC ACQ SVCS DIRECTORATE (00004)
Funded by
  1. Department of Health and Human Services
  2. Office Of The Inspector General
  3. OFFICE OF INSPECTOR GENERAL
Funded from
Reimbursable activityProgram activities014-4529Federal accounts (agency financial reports)

Place of performance

Place of performance
Reston, Fairfax County, Virginia 20190-3200
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7A21IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) (product)

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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
140D0421Q0638
Solicitation date
Jul 30, 2021
Notices

Contract details

Subcontracting plan
Plan not requiredB
Major program
Entrust certificate management
Certified cost or pricing data
No
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
Interagency contracting authority
Other statutory authorityB

Transaction history

Modification history

Base award
Sep 8, 2021Base obligation at award: $63,267
Latest action
Aug 26, 2025 — Option exercisedModification P00006; obligation change +$85,202
Latest substantive action
Aug 26, 2025 — Option exercisedModification P00006; obligation change +$85,202
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action2
7 actions recorded, Sep 8, 2021 to Aug 26, 2025; 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
$85,202

Socio-economic and policy

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
Mfg in U.S.D

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
1400
Awarding sub-tier code
1406
Contracting office code
140D04
Transactions recorded under this award key
7

Funding

Funding agency code
7500
Funding sub-tier code
7504
Funding office code
750401
Treasury accounts
  • 014-X-4529-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression