AWARDPURCHASE ORDERSmall business
Purchase order 47QSSC25P1G53BLUE TECH INC.
Overview
Award facts
- Net obligations
- $72.3K
- $72,304of $72.3K potential value
- Outlays (paid to date)
- $72.3K
- $72.3K paid of $72.3K obligated$72,304
- Period of performance
- Jun 26, 2025 to Sep 23, 2025
- Ended
- Modifications
- 0
- Latest action Jun 26, 2025
- Contract type
- Purchase order
- PIID 47QSSC25P1G53
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
IN ACCORDANCE WITH (IAW) THE TERMS AND CONDITIONS OF NASA SEWP CONTRACT NNG15SD00B PRICING IAW SEWP RFQ #347773 AND VENDOR QUOTE - SVBQ0089417 PN: VG7-AF25 (INCLUDING ALL SPECIFICATIONS) ITEM: GETAC FULLY RUGGED V110 G7 TAA
Dates and value
- Award date
- Signed on Jun 26, 2025
- Potential end of performance
- Sep 22, 2025
- Current value
- $72,304Base and exercised options
- Potential value (if all options are exercised)
- $72,304
Obligations by fiscal year of action
- FY2025: $72,304
Total across 1 fiscal year: $72,304
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 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)HUBZone 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
- General Services Administration
- Federal Acquisition Service
- GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
- Funded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
- Funded from
- General supplies and services (GSS) - flow-thruProgram activities047-4534Federal 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
- Product or service (PSC)
- 7510OFFICE SUPPLIES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/services procedures not usedD
- 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
- Jun 26, 2025Base obligation at award: $72,304
- Latest action
- Jun 26, 2025 — Base awardModification 0; obligation change +$72,304
- Actions by type
- Base award1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $72,304
- Latest action: change in base and all options
- $72,304
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
- Purchase orderB
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- 47QSSC
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4732
- Funding office code
- 47QSSC
- Treasury accounts
- 047-X-4534-001
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression