GovChime
AWARDDELIVERY ORDERSmall business

Delivery order HQ085426FE030BLUE TECH INC.

Overview

Award facts

Net obligations
$139.57K
$139,569of $139.57K potential value
Period of performance
Mar 17, 2026 to Aug 3, 2026
Ended
Modifications
0
Latest action Mar 17, 2026
Contract type
Delivery order
PIID HQ085426FE030

Description of requirement

NASA SEWP BOM 11080 - (SIU MODERNIZATION TRADE STUDY HARD DRIVES)

Dates and value

Award date
Signed on Mar 17, 2026
Current value
$139,569Base and exercised options
Potential value (if all options are exercised)
$139,569
Parent contract vehicle
NNG15SD00B (GWAC, multiple award) — 5,857 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $139,569

Total across 1 fiscal year: $139,569

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 17, 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

Awarded by
  1. Department of Defense
  2. Missile Defense Agency
  3. MISSILE DEFENSE AGENCY (MDA)
Funded by
  1. Department of Defense
  2. Missile Defense Agency
  3. MISSILE DEFENSE AGENCY (MDA)

Place of performance

Place of performance
Huntsville, Madison County, Alabama 35898-0001
Congressional district (place of performance)
AL-05As 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
1

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
Mar 17, 2026Base obligation at award: $139,569
Latest action
Mar 17, 2026 — Base awardModification 0; obligation change +$139,569
Actions by type
  • Base award1
1 actions recorded, Mar 17, 2026 to Mar 17, 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
$139,569
Latest action: change in base and all options
$139,569

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
97JC
Contracting office code
HQ0854
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97JC
Funding office code
HQ0147