Datacard service purchase.
Ended Awarded Last action
- Contract number
- 1331L520F13OS0519
- Awardee
-
Blue TECH Inc. UEI MDC5LDZKQAM4
- Awarding agency
-
Office of the Secretary
Department of Commerce
- Obligated
- $59,680
Award facts
- Contract value 100% obligated
- $59,679.64 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of Inspector General Department of Commerce
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20230, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $437 | |
| Original award | $59,242 |
About this award
This is a Firm Fixed Price Delivery Order contract awarded by the Office of Inspector General (OIG), a civilian agency, to Blue TECH Inc., a woman-owned small business and HUBZone certified firm based in San Diego, California. The contract, with a ceiling value of $59,679.64, is for the purchase of Datacard services. The contract was set aside for total small business and is associated with the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). Blue TECH Inc. has established itself as a versatile technology partner for various federal agencies, providing a wide range of IT products and services, including software licensing, hardware procurement, and cybersecurity solutions.
Quick answers
Who was awarded contract 1331L520F13OS0519?
1331L520F13OS0519 was awarded to Blue TECH Inc. by Office of the Secretary (Department of Commerce) on July 14, 2020.
How much is contract 1331L520F13OS0519 worth?
The government has obligated $59,680 on 1331L520F13OS0519.
Which agency awarded contract 1331L520F13OS0519?
Office of the Secretary (Department of Commerce) awarded 1331L520F13OS0519, with funding from Office of Inspector General (Department of Commerce).
Is contract 1331L520F13OS0519 an order under another contract?
Yes. 1331L520F13OS0519 is a delivery order under NNG15SD00B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract 1331L520F13OS0519 competed?
The extent of competition for 1331L520F13OS0519 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.
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