AWARDDELIVERY ORDERSmall business
Delivery order FA481426F0003BLUE TECH INC.
Overview
Award facts
- Net obligations
- $746.75K
- $746,746of $746.75K potential value
- Period of performance
- Nov 25, 2025 to Jan 26, 2026
- Ended
- Modifications
- 0
- Latest action Nov 25, 2025
- Contract type
- Delivery order
- PIID FA481426F0003
Description of requirement
PKB OPN GEN EXPANSION JCSE
Dates and value
- Award date
- Signed on Nov 25, 2025
- Potential end of performance
- Jan 25, 2026
- Current value
- $746,746Base and exercised options
- Potential value (if all options are exercised)
- $746,746
- Parent contract vehicle
- NNG15SD00B (GWAC, multiple award) — 5,857 orders recorded under it
Obligations by fiscal year of action
- FY2026: $746,746
Total across 1 fiscal year: $746,746
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 25, 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
- Department of Defense
- Department Of The Air Force
- FA4814 6 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- JCSE J5
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)
- 7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (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
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
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
- Nov 25, 2025Base obligation at award: $746,746
- Latest action
- Nov 25, 2025 — Base awardModification 0; obligation change +$746,746
- 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
- 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
- $746,746
- Latest action: change in base and all options
- $746,746
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
- IT commercial item category
- Commercial productB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4814
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2VTJ5