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AWARDDELIVERY ORDERSmall business

Delivery order HHSP233201700285WBLUE TECH INC.

Overview

Award facts

Net obligations
$308.6K
$308,597of $308.6K potential value
Outlays (paid to date)
$0
$0 paid of $308.6K obligated$0
Period of performance
Sep 24, 2017 to Sep 27, 2021
Ended
Modifications
5
Latest action Apr 13, 2026
Contract type
Delivery order
PIID HHSP233201700285W

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

IGF::CT::IGF DERIVED PERSONAL IDENTITY VERIFICATION CREDENTIALS SERVICES

Dates and value

Award date
Signed on Sep 24, 2017
Current value
$308,597Base and exercised options
Potential value (if all options are exercised)
$308,597
Parent contract vehicle
NNG15SD00B (GWAC, multiple award) — 5,857 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$104,532 (de-obligation)
  • FY2020: $98,776
  • FY2019: $98,776
  • FY2018: $97,371
  • FY2017: $118,206

Total across 5 fiscal years: $308,597

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 13, 2026. 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)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

Funded by
  1. Department of Health and Human Services
  2. Office Of The Assistant Secretary For Administration
  3. PROGRAM SUPPORT CENTER ACQ MGMT SVC
Funded from
Office of inspector general (DIRECT)Program activities075-0128Federal 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)
7035INFORMATION TECHNOLOGY SUPPORT EQUIPMENT (product)

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
HUBZone set-asideHZC
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

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 24, 2017Base obligation at award: $118,206
Latest action
Apr 13, 2026 — CloseoutModification P00005; obligation change -$63,306; administrative: no change in scope or value
Latest substantive action
Aug 13, 2020 — Supplemental agreement (within scope)Modification P00003; obligation change +$98,776
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Option exercised1
  • Closeout1
  • Other administrative action1
6 actions recorded, Sep 24, 2017 to Apr 13, 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
Latest action: change in base and exercised options
-$63,306
Latest action: change in base and all options
-$63,306

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
7500
Awarding sub-tier code
7570
Contracting office code
75P001
Transactions recorded under this award key
6

Funding

Funding agency code
7500
Funding sub-tier code
7570
Funding office code
75P001
Treasury accounts
  • 075-2017/2017-0128-000
  • 075-2018/2018-0128-000
  • 075-2020/2020-0128-000
  • 075-X-0128-000
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