Socsouth nexus cisco dell netapp products
Active Awarded Last action
- Contract number
- 140D0426F1013
- Awardee
-
Blue TECH Inc. UEI MDC5LDZKQAM4
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Obligated
- $990,830
Award facts
- Opportunity
-
- 140D0426Q0516 Solicitation number
- Contract value 100% obligated
- $990,829.56 Current and potential, with all options
- Completion date 28% complete
- Current and potential, with all options
- Funding agency
- Army Special Operations Command Department of the Army, Department of Defense
- NAICS code
- 541519 Other Computer Related Services
- PSC
- 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
- Set-aside
- HUBZone
- Competition
- Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- San Diego, CA 92110, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this award
Army Special Operations Command issued a $990,829.56 delivery order to Blue TECH Inc., a woman-owned small business and HUBZone-certified firm, on August 31, 2026, under the Solutions for Enterprise Wide Procurement V (SEWP V) GWAC for Cisco, Dell, and NetApp products supporting SOCSOUTH operations.
SEWP V is a GSA-administered IT procurement vehicle offering rapid acquisition of commercial IT hardware, software, and services across federal agencies. Place of performance is San Diego, CA 92110, with an ultimate completion date of March 1, 2027. The order is issued under a HUBZone set-aside and is priced on a firm-fixed-price basis with a ceiling value of $990,829.56.
Quick answers
Who was awarded contract 140D0426F1013?
140D0426F1013 was awarded to Blue TECH Inc. by Interior Business Center (Office of Policy Management and Budget) on August 31, 2026.
How much is contract 140D0426F1013 worth?
The government has obligated $990,830 on 140D0426F1013.
Which agency awarded contract 140D0426F1013?
Interior Business Center (Office of Policy Management and Budget) awarded 140D0426F1013, with funding from Army Special Operations Command (Department of the Army).
Is contract 140D0426F1013 an order under another contract?
Yes. 140D0426F1013 is a delivery order under NNG15SD00B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract 140D0426F1013 competed?
The extent of competition for 140D0426F1013 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: HUBZone.
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