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AWARDDELIVERY ORDERSmall business

Delivery order 205AE925F00038BLUE TECH INC.

Overview

Award facts

Net obligations
$1.45M
$1,451,295of $2.14M potential value
Outlays (paid to date)
$1.45M
$1.45M paid of $1.45M obligated$1,451,295
Period of performance
Dec 16, 2024 to Dec 15, 2026
Ends in 1 month
Modifications
5
Latest action Jun 11, 2026
Contract type
Delivery order
PIID 205AE925F00038

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

FFP DELIVERY ORDER FOR TOAD FOR ORACLE SOFTWARE, LICENSE, MAINTENANCE, AND SUPPORT. BASE OBLIGATED VALUE OF $712,377.67. IF ALL OPTION PERIODS ARE EXERCISED IN THE AMOUNT OF $1,424,755.34, TOTAL CONTRACT VALUE IS $2,137,133.01.

Dates and value

Award date
Signed on Dec 13, 2024
Potential end of performance
Dec 15, 2027
Current value
$1,451,295Base and exercised options
Potential value (if all options are exercised)
$2,137,133
Parent contract vehicle
NNG15SD00B (GWAC, multiple award) — 5,847 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $738,917
  • FY2025: $712,378

Total across 2 fiscal years: $1,451,295

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 11, 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 the Treasury
  2. Internal Revenue Service
  3. IT STRATEGY AND MODERNIZATION
Funded by
  1. Department of the Treasury
  2. Internal Revenue Service
  3. CHIEF INFORMATION OFFICER
Funded from
Information servicesProgram activities020-0919Federal accounts (agency financial reports)

Place of performance

Place of performance
San Diego, California 92110-5167
Congressional district (place of performance)
CA-50As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7B21IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND 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

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Dec 13, 2024Base obligation at award: $712,378
Latest action
Jun 11, 2026 — Supplemental agreement (within scope)Modification P00005
Latest substantive action
Jun 11, 2026 — Supplemental agreement (within scope)Modification P00005
Actions by type
  • Base award1
  • Other administrative action3
  • Supplemental agreement (within scope)1
  • Option exercised1
6 actions recorded, Dec 13, 2024 to Jun 11, 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

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
2000
Awarding sub-tier code
2050
Contracting office code
2032H5
Transactions recorded under this award key
6

Funding

Funding agency code
2000
Funding sub-tier code
2050
Funding office code
2032H9
Treasury accounts
  • 020-2022/2031-0919-000
  • 020-2025/2025-0919-000
  • 020-2026/2026-0919-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression