AWARDDELIVERY ORDERSmall business
Delivery order W9124M26FA022BLUE TECH INC.
Overview
Award facts
- Net obligations
- $299.59K
- $299,586of $299.59K potential value
- Period of performance
- Feb 24, 2026 to Apr 10, 2026
- Ended
- Modifications
- 0
- Latest action Feb 24, 2026
- Contract type
- Delivery order
- PIID W9124M26FA022
Description of requirement
SUPPLY PURCHASE TO EXPAND WI-FI COVERAGE IN THE 3ID FOOTPRINT TO BN AND CO AREAS.
Dates and value
- Award date
- Signed on Feb 24, 2026
- Current value
- $299,586Base and exercised options
- Potential value (if all options are exercised)
- $299,586
- Parent contract vehicle
- W519TC25DA030 (IDC, multiple award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2026: $299,586
Total across 1 fiscal year: $299,586
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 Feb 24, 2026. 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)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
- Department of Defense
- Department Of The Army
- W6QM MICC-FT STEWART
- Funded by
- Department of Defense
- Department Of The Army
- 0003 AR HQ HQ AA REAR DET
Place of performance
- Place of performance
- Fort Stewart, Liberty County, Georgia 31314-5000
- Congressional district (place of performance)
- GA-01As 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
- Women owned small businessWOSB
- Contract pricing
- Firm fixed priceJ
- Offers received
- 14
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Feb 24, 2026Base obligation at award: $299,586
- Latest action
- Feb 24, 2026 — Base awardModification 0; obligation change +$299,586
- 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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $299,586
- Latest action: change in base and all options
- $299,586
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
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Commercial productB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W9124M
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90FQZ