Software subscription

Ended Awarded Last action

Contract number
70VT1521F00040
Awardee
Awarding agency
Obligated
$14,394

Award facts

Opportunity
  • 70VT1521Q00036 Solicitation number
Contract value 100% obligated
$14,394.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20528, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 $0
Original award $14,394

About this award

This is a firm fixed-price delivery order awarded by the Office of the Inspector General, a civilian federal agency, to Blue TECH Inc., a woman-owned small business and HUBZone certified firm based in San Diego, California. The contract is for a software subscription with a ceiling value of $14,394. The award is not associated with a set-aside program.

The contract was issued under the FirstSource II government-wide acquisition contract (GWAC). Blue TECH Inc. holds a significant single-award Blanket Purchase Agreement (BPA) under the Solutions for Enterprise-Wide Procurement V (SEWP V) GWAC, valued at up to $9,999,999, which enables federal agencies to efficiently procure a wide range of IT products and services. Additionally, the company has a Basic Ordering Agreement (BOA) with the Office of the Chief Information Officer for Nessus maintenance support, valued at $58,595.63. These contract vehicles allow Blue TECH Inc. to provide comprehensive IT solutions, including software licensing, hardware procurement, cybersecurity services, and specialized technology support across multiple federal agencies and departments.

Quick answers

Who was awarded contract 70VT1521F00040?

70VT1521F00040 was awarded to Blue TECH Inc. by Office of the Inspector General (Department of Homeland Security) on September 20, 2021.

How much is contract 70VT1521F00040 worth?

The government has obligated $14,394 on 70VT1521F00040.

Is contract 70VT1521F00040 an order under another contract?

Yes. 70VT1521F00040 is a delivery order under HSHQDC12D00012, an indefinite delivery contract, on FirstSource II.

Was contract 70VT1521F00040 competed?

The extent of competition for 70VT1521F00040 was full and open competition after exclusion of sources. The government received 1 offer.

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