FA481426FB020↗

Name: FA481426FB020: Sewp 370888, Spid1153, 10G-Sfps Centcom
Creator: SpendQuery
License: https://www.usa.gov/government-works

Blue Tech Inc. received this contract from Fa4814 6 Cons PK, Department of the Air Force: $72.3K obligated so far for it and telecom - end user: help desk;tier 1-2,workspace,print,output,productivity tools (hw/perp sw). Its period of performance ended 2026-05-27.

Key facts · data as of Oct 23, 2026

Recipient: Blue Tech Inc.
Awarding agency: Department of the Air Force (Department of Defense)
Contracting office: Fa4814 6 Cons PK (FA4814)
Obligated to date: $72.3K
Potential value: $72.3K
Ends: 2026-05-27

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award FA481426FB020, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_FA481426FB020_9700_NNG15SC63B_8000

Blue Tech Inc.: all federal awards · Department of Defense: spending · Fa4814 6 Cons PK: what it buys

SEWP 370888, SPID1153, 10G-SFPS CENTCOM

Delivery Order · Department of the Air Force · to Blue Tech Inc. (UEI MDC5LDZKQAM4) · data as of 2026-10-23

Obligated to date$72.3K1 action

Current value$72.3Kwith options exercised

Period2026-04-07 → 2026-05-27current 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: Other Computer Related Services (NAICS 541519)
Contracting office: Fa4814 6 Cons PK (FA4814)
Competition: Full and open after exclusion of sources · 12 offers received
Pricing: Firm fixed price
How it was bought: GWAC · under SEWP V (NNG15SC63B)
Where the work is: Prince William, VA · district VA-07

Obligations by fiscal year

FY2026$72.3K

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 2026-04-07. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-04-07	0		$72.3K	SEWP 370888, SPID1153, 10G-SFPS CENTCOM

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…