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AWARDDELIVERY ORDERSmall business

Delivery order FA465925F0045BLUE TECH INC.

Overview

Award facts

Net obligations
$83.86K
$83,861of $83.86K potential value
Period of performance
Sep 15, 2025 to Dec 15, 2025
Ended
Modifications
0
Latest action Sep 18, 2025
Contract type
Delivery order
PIID FA465925F0045

Description of requirement

VENDOR SHALL PROVIDE TSG-6 CLASS A VOICE OVER INTERNET PHONES (VOIP) IAW QUOTE - 2GITQ0006619

Dates and value

Award date
Signed on Sep 18, 2025
Potential end of performance
Dec 14, 2025
Current value
$83,861Base and exercised options
Potential value (if all options are exercised)
$83,861
Parent contract vehicle
47QTCA18D00GX (FSS, multiple award) — 104 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $83,861

Total across 1 fiscal year: $83,861

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 18, 2025. View on USAspending · Recipient on SAM.gov

Recipient

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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4659 319 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1AFM1 USSF SDA

Place of performance

Place of performance
Grand Forks Afb, Grand Forks County, North Dakota 58205-0001
Congressional district (place of performance)
ND-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7G21IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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 18, 2025Base obligation at award: $83,861
Latest action
Sep 18, 2025 — Base awardModification 0; obligation change +$83,861
Actions by type
  • Base award1
1 actions recorded, Sep 18, 2025 to Sep 18, 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
$83,861
Latest action: change in base and all options
$83,861

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)
Yes

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Commercially available off-the-shelf (COTS) itemA
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4659
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1AFM1