AWARDDELIVERY ORDERSmall business
Delivery order 73351022F0180BLUE TECH INC.
Overview
Award facts
- Net obligations
- $232.62K
- $232,617of $232.62K potential value
- Outlays (paid to date)
- $232.62K
- $232.62K paid of $232.62K obligated$232,617
- Period of performance
- Sep 9, 2022 to Apr 15, 2025
- Ended
- Modifications
- 3
- Latest action Aug 18, 2025
- Contract type
- Delivery order
- PIID 73351022F0180
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
STEELHEAD MAINTENANCE SERVICE RENEWAL
Dates and value
- Award date
- Signed on Sep 9, 2022
- Potential end of performance
- Apr 14, 2025
- Current value
- $232,617Base and exercised options
- Potential value (if all options are exercised)
- $232,617
- Parent contract vehicle
- NNG15SD00B (GWAC, multiple award) — 5,850 orders recorded under it
Obligations by fiscal year of action
- FY2024: $61,464
- FY2023: $87,806
- FY2022: $83,347
Total across 3 fiscal years: $232,617
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 18, 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
- Small Business Administration
- OFC OF PERF MGMT AND CFO
- Funded by
- Small Business Administration
- OFC OF DISASTER ASSISTANCE
- Funded from
- DisasterProgram activities073-0100Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Herndon, Fairfax County, Virginia 20171-1766
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- DG10IT AND TELECOM - NETWORK AS A SERVICE (service)
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
- 1
Solicitation and notices
- Solicitation ID
- 73351022Q0155(as reported)
- Solicitation date
- Aug 30, 2022
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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 9, 2022Base obligation at award: $83,347
- Latest action
- Aug 18, 2025 — CloseoutModification P00003; administrative: no change in scope or value
- Latest substantive action
- Sep 4, 2024 — Option exercisedModification P00002; obligation change +$61,464
- Actions by type
- Base award1
- Option exercised2
- Closeout1
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
- Inherently governmental functions
- Other functionsOT
- 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
- Not a manufactured end productC
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
- 7300
- Awarding sub-tier code
- 7300
- Contracting office code
- 733510
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 7300
- Funding sub-tier code
- 7300
- Funding office code
- 732990
- Treasury accounts
- 073-X-0100-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression