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AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM18F3526BLUE TECH INC.

Overview

Award facts

Net obligations
$1.45M
$1,449,081of $1.72M potential value
Outlays (paid to date)
$596.17K
$596.17K paid of $1.45M obligated$596,174
Period of performance
Sep 30, 2018 to Sep 29, 2023
Ended
Modifications
9
Latest action Apr 1, 2025
Contract type
Delivery order
PIID 19AQMM18F3526

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

PLEASE FUND CLIN 003 FOR $80,000.00 FROM THE FOLLOWING FUND SITE: ALLOTMENT 1096 OCO APPROVAL FLOW EDIT: GEC APPROVERS ADDED BY SUPPORT DESK AGENT - CRAIG M. ELLIS ON WED JUN 20 13:53:56 EDT 2018 REASON ADDED: INC0542475 PLEASE FUND CLIN 001 FOR $135,000.00 FROM THE FOLLOWING FUND SITE: ORG CODE 250330 FUNCTION CODE 2946 PROJECT CODE PDPR06 APPROVAL FLOW EDIT: IIP PLATFORM APPROVERS ADDED BY SUPPORT DESK AGENT - KENNETH SEPULVEDA ON WED JUN 20 12:46:48 EDT 2018 REASON ADDED: INC0542475 APPROVAL FLOW EDIT: GEC APPROVERS ADDED BY SUPPORT DESK AGENT - MISAEL BENITEZ ON MON JUN 18 20:09:08 EDT 2018 REASON ADDED: INC0541508 APPROVAL FLOW EDIT: IIP PLATFORM APPROVERS ADDED BY SUPPORT DESK AGENT - MISAEL BENITEZ ON MON JUN 18 20:08:09 EDT 2018 REASON ADDED: INC0541508 APPROVAL FLOW EDIT: DELETED BY SUPPORT DESK AGENT - MISAEL BENITEZ ON MON JUN 18 20:07:46 EDT 2018 REASON DELETED: INC0541508 APPROVAL FLOW EDIT: ADDED BY SUPPORT DESK AGENT - MISAEL BENITEZ ON MON JUN 18 20:06:50 EDT 2018 REASON ADDED: INC0541508 CHRIS OLEN, 06/18/18 IIP/PR/AN REQUESTS THE RECOMPETE OF THE EXISTING REQUIREMENT FOR AWS COMMERCIAL CLOUD SERVICES ON BEHALF OF IIP'S OFFICE OF ANALYTICS, IIP'S OFFICE OF DESIGN, AND GEC'S OFFICE OF SCIENCE AND TECHNOLOGY. IIP/PR/AN RECOMMENDS THE RECOMPETE OF THIS REQUIREMENT TO BE CARRIED OUT ON A COST BASIS ON NASA SEWP GROUP B, PER THE ATTACHED MARKET RESEARCH (SEE: MARKET RESEARCH - AWS RESELLERS NASA SEWP V) AND THE ATTACHED REQUIREMENT STATEMENT'S ACQUISITION PLAN. ADDITIONAL MARKET RESEARCH FOR CLOUD COMPUTING SERVICE PROVIDERS AS WELL AS A BASIS OF COST ESTIMATES (IGCE) FOR THIS REQUIREMENT ARE ALSO ATTACHED. PLEASE FUND CLIN 002 OF THIS REQUEST FROM THE FOLLOWING FUND SITE, PERTAINING TO THE OFFICE OF ANALYTICS: OFFICE/PROGRAM: IIP/PR/AN APROPP: 19__801130007 FUNCTION: 2952 ORGANIZATION: 250130 PROJECT CODE: PDPR19 PLEASE FUND CLIN 001 AND CLIN 003 FROM THE IIP/PL/DE FUND SITE AND THE GEC S T FUND SITE, RESPECTIVELY. IIP/PL/DE AND GEC S T APPROVERS HAVE BEEN INCLUDED IN THIS ARIBA APPROVAL FLOW. COR: CHRIS OLEN AMOUNT OF THIS REQUEST: $335,000.00 TOTAL REQUESTED AWARD AMOUNT: $335,000.00 (CHRIS OLEN, MON, 18 JUNE, 2018)

Dates and value

Award date
Signed on Sep 14, 2018
Potential end of performance
Sep 28, 2023
Current value
$1,449,081Base and exercised options
Potential value (if all options are exercised)
$1,715,248
Parent contract vehicle
NNG15SC63B (GWAC, multiple award) — 561 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $130,509
  • FY2021: $330,007
  • FY2020: $300,841
  • FY2019: $360,031
  • FY2018: $327,693

Total across 5 fiscal years: $1,449,081

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 1, 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)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-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 State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. OFFICE OF THE SECRETARY OF STATE
Funded from
Unknown/other; Overseas programs - public diplomacyProgram activities019-0113Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20520-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7050INFORMATION TECHNOLOGY COMPONENTS (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
4

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Sep 14, 2018Base obligation at award: $335,000
Latest action
Apr 1, 2025 — Supplemental agreement (within scope)Modification P00009; obligation change +$130,509
Latest substantive action
Apr 1, 2025 — Supplemental agreement (within scope)Modification P00009; obligation change +$130,509
Actions by type
  • Base award1
  • Other administrative action5
  • Option exercised3
  • Supplemental agreement (within scope)1
10 actions recorded, Sep 14, 2018 to Apr 1, 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
$130,509
Latest action: change in base and all options
$130,509

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
1900
Awarding sub-tier code
1900
Contracting office code
19AQMM
Transactions recorded under this award key
10

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XS00
Treasury accounts
  • 019-2018/2018-0113-000
  • 019-2018/2019-0113-000
  • 019-2019/2019-0113-000
  • 019-2020/2020-0113-000
  • 019-2021/2021-0113-000
  • 019-2022/2022-0113-000
Show all 7 accounts
  • 019-2025/2025-0113-000
Object classes
  • 25.1: Advisory and assistance services
  • 26.0: Supplies and materials
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression