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AWARDDELIVERY ORDERSmall business

Delivery order 70CTD025FR0000116BLUE TECH INC.

Overview

Award facts

Net obligations
$465.84K
$465,837of $465.84K potential value
Outlays (paid to date)
$468.18K
$468.18K paid of $465.84K obligated$468,178
Period of performance
Sep 30, 2025 to Feb 27, 2026
Ended
Modifications
2
Latest action Jul 27, 2026
Contract type
Delivery order
PIID 70CTD025FR0000116

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

PROVIDES THE PROCUREMENT & INSTALLATION OF VIDEO TELECONFERENCING EQUIPMENT FOR ICE'S POTOMAC CENTER NORTH (PTN) SITE LOCATED IN WASHINGTON DC.

Dates and value

Award date
Signed on Sep 30, 2025
Current value
$465,837Base and exercised options
Potential value (if all options are exercised)
$465,837
Parent contract vehicle
NNG15SD00B (GWAC, multiple award) — 5,850 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $23,895
  • FY2025: $441,942

Total across 2 fiscal years: $465,837

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 27, 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 Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. INFORMATION TECHNOLOGY DIVISION
Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT
Funded from
070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Alexandria, Alexandria City, Virginia 22312-6472
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7G21IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
HUBZone set-asideHZC
Contract pricing
Firm fixed priceJ
Offers received
5

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 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 30, 2025Base obligation at award: $441,942
Latest action
Jul 27, 2026 — CloseoutModification P00002; administrative: no change in scope or value
Latest substantive action
Dec 10, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change +$23,895
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Closeout1
3 actions recorded, Sep 30, 2025 to Jul 27, 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
7000
Awarding sub-tier code
7012
Contracting office code
70CTD0
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CBRM
Treasury accounts
  • 070-2025/2025-0540-000
  • 070-2026/2026-0540-000
Object classes
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression