FA445224F0052↗

Name: FA445224F0052: Dodf3Sf37 - Fy24 - F65Nh O and M (3400) Purchase of Ruggedized Etools - Annual Refresh (Qeb Vendor TBD) for Support of C-130, Kc-135, KC-46, and Osa/Ea Per Igce ( $264,421.99).
Creator: SpendQuery

DODF3SF37 - FY24 - F65NH O AND M (3400) PURCHASE OF RUGGEDIZED ETOOLS - ANNUAL REFRESH (QEB VENDOR TBD) FOR SUPPORT OF C-130, KC-135, KC-46, AND OSA/EA PER IGCE ( $264,421.99).

Bpa Call · Department of the Air Force · to Blue Tech Inc. (UEI MDC5LDZKQAM4) · data as of 2026-09-30

Obligated to date$264.4K1 action

Current value$264.4Kwith options exercised

Period2024-09-17 → 2024-12-20current end date

What it is

Product or service: IT and Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (Hw/Perp SW) (PSC 7E20)
Industry: Electronic Computer Manufacturing (NAICS 334111)
Contracting office: Fa4452 763 Ess (FA4452)
Competition: Full and open competition · 1 offer received
Pricing: Firm fixed price
How it was bought: Blanket purchase agreement (BPA) · under FA805522A3006
Where the work is: Saint Clair, IL · district IL-12
Topics: c130, kc46

Obligations by fiscal year

FY2024$264.4K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2024-09-17. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-09-17	0		$264.4K	DODF3SF37 - FY24 - F65NH O AND M (3400) PURCHASE OF RUGGEDIZED ETOOLS - ANNUAL REFRESH (QEB VENDOR TBD) FOR SUPPORT OF C-130, KC-135, KC-46, AND OSA/EA PER IGCE ( $264,421.99).

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗