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AWARDDELIVERY ORDERSmall business

Delivery order N0024424F0423BLUE TECH INC.

Overview

Award facts

Net obligations
$956.93K
$956,932of $956.93K potential value
Period of performance
Aug 29, 2024 to Jan 31, 2025
Ended
Modifications
1
Latest action Jan 6, 2025
Contract type
Delivery order
PIID N0024424F0423

Description of requirement

VTC EQUIPMENTS

Dates and value

Award date
Signed on Aug 29, 2024
Potential end of performance
Jan 30, 2025
Current value
$956,932Base and exercised options
Potential value (if all options are exercised)
$956,932
Parent contract vehicle
NNG15SD00B (GWAC, multiple award) — 5,858 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $956,932

Total across 1 fiscal year: $956,932

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 Jan 6, 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)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. Department Of The Navy
  3. NAVSUP FLT LOG CTR SAN DIEGO
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMNAVSURFPAC

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)
7B22IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (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

Solicitation and notices

Solicitation ID
N0024424R0053(as reported)
Solicitation date
Jul 26, 2024

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
Aug 29, 2024Base obligation at award: $956,932
Latest action
Jan 6, 2025 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Jan 6, 2025 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Aug 29, 2024 to Jan 6, 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

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
1700
Contracting office code
N00244
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
RY0744