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HQ SOCOM ARUBA EQUIPMENT ISO COVID-19
Total Committed
$1.37M
Product or Service Description
IT Help Desk Productivity Tools
Contracting Agency
Effective Date
Jan. 12, 2021
Funding Department
PHOENIX AREA INDIAN HEALTH SVC
Type
Firm fixed price
Solicitation Procedure
Subject to multiple award fair opportunity
Extent Competed
Full and open competition after exclusion of sources
Recent Contract Actions 
Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.
| Vendor | Description | Signed | Reason for Change | Amount Committed |
|---|---|---|---|---|
| BLUE TECH INC. | CPU MONITORS FOR CRSU | Jan. 14, 2021 | $15,904 | |
| BLUE TECH INC. | ENTRUST IDENTITYGUARD CARDS LICENSE | Dec. 9, 2020 | $102,829 | |
| BLUE TECH INC. | SUPPLY: MD, CHESAPEAKE BAY ESFO, SERVER | Sept. 9, 2020 | $11,559 | |
| BLUE TECH INC. | THE PURPOSE OF THIS REQUIREMENT IS FOR THE PURCHASE OF NUTANIX HARDWARE PLATFORMS THAT INCLUDES SOFTWARE AND SUPPORT, IN SUPPORT OF COVID-19 PROCESSING | Aug. 24, 2020 | $572,451 | |
| BLUE TECH INC. | SUPPLY: - MT BOZEMAN FISH TECHNOLOGY | Aug. 19, 2020 | $12,255 | |
| BLUE TECH INC. | SPLUNK | July 30, 2020 | $386,998 | |
| BLUE TECH INC. | SUPPLY: HQ IRTM JAO LAPTOP PURCHASE (3) | June 10, 2020 | $17,628 | |
| BLUE TECH INC. | SUPPLY HQ IRTM 2020 55 FY20 Q3 LAPTOP ORDER | May 14, 2020 | $10,663 | |
| BLUE TECH INC. | RSA TOKENS FOR COVID-19 FULL TELEWORK | May 1, 2020 | $36,191 | |
| BLUE TECH INC. | ARUBA HARDWARE/LICENSING EQUIPMENT | April 30, 2020 | $33,369 | |
| BLUE TECH INC. | HQ SOCOM ARUBA EQUIPMENT ISO COVID-19 | April 3, 2020 | $169,180 |
About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.