AwardTape / Contracts / W9124D-25-F-A255
W9124D-25-F-A255: $575K Department of the Army Award to Blue Tech Inc
Fy25 usafmcom - laptops qmpo lcr - procurement of 494 laptops to perform lifecycle replacement for usafmcom. 467 laptops and locking cables are to be shipped to conus locations and 27 laptops and locking cables to be shipped to oconus .... Contracting activity: W6QM MICC-FT KNOX. Estimated completion: 2025-12-31.
$575K contract action / $575K cumulative ceiling / COMPETITION NOT STATED / 2025-12-31 completion / W9124D W6QM MICC-FT KNOX
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W9124D-25-F-A255 (unhyphenated: W9124D25FA255) · Parent Vehicle: W52P1J-19-D-0051 |
|---|---|
| Prime Contractor (Awardee) |
Blue Tech Inc
(Indiana)
FY2024-FY2026 Federal Defense Portfolio: $463.8M obligated across 1,658 contracts
|
| Obligated Amount | $574,798 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $574,798 |
| USAspending / FPDS Obligation History | Base Record Obligated: $574,798 (signed 2025-09-17, latest FPDS action 2025-09-17) · 15 Issued Delivery/Task Order(s) totaling $15,560,201 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W9124D: W6QM MICC-FT KNOX |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7B22 (It And Telecom - Compute: Servers (Hardware And Perpetual License Software)) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Indiana |
| Estimated Completion Date | 2025-12-31 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
Fy25 usafmcom - laptops qmpo lcr - procurement of 494 laptops to perform lifecycle replacement for usafmcom. 467 laptops and locking cables are to be shipped to conus locations and 27 laptops and locking cables to be shipped to oconus ...
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: Blue Tech Inc
- Delivery Runway: Active through 2025-12-31
- Requirement Scope: Fy25 usafmcom - laptops qmpo lcr - procurement of 494 laptops to perform lifecycle replacement for usafmcom. 467 laptops and locking cables are to be shipped to conus locations and 27 laptops and locking cables to be shipped to oconus ...
- Federal Supply Class: PSC 7B22 (It And Telecom - Compute: Servers (Hardware And Perpetual License Software))
- BD Action: Reference Prime Contract W9124D-25-F-A255 when contacting Blue Tech Inc Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: W9124D (W6QM MICC-FT KNOX)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under W9124D-25-F-A255 (15 shown, $15.6M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N0001925F2579 | $3.1M | Blue Tech Inc | 2025-09-10 / 2025-09-10 | 2025-10-31 | Laptops |
| W911SG24F0039 | $2.6M | Blue Tech Inc | 2024-02-06 / 2024-02-06 | 2024-03-29 | 1ad IT lifecycle replacement |
| W912GY24F0011 | $1.1M | Blue Tech Inc | 2024-05-20 / 2024-05-20 | 2024-07-02 | Desktops 360 each, laptops 540 each, monitors 1,150 each, dock stations 550 each, tablets 95 each |
| W911SA24F1052 | $1.0M | Blue Tech Inc | 2024-09-25 / 2024-09-25 | 2025-03-26 | Getac v110 g7 ruggedized notebooks |
| W912JV24F0003 | $962K | Blue Tech Inc | 2024-05-28 / 2024-05-28 | 2024-09-15 | Laptops & docking stations |
| W9124724F0387 | $854K | Blue Tech Inc | 2024-09-18 / 2024-09-18 | 2024-11-06 | 406th afsb lifecycle replacement |
| W912D025FA059 | $849K | Blue Tech Inc | 2025-07-03 / 2025-07-03 | 2025-08-15 | 11th airborne division - life cycle equipment - computers |
| W91RUS25FA154 | $714K | Blue Tech Inc | 2025-08-22 / 2025-08-22 | 2025-10-21 | Procurement of a multitude information technology devices for life cycle replacement |
| W15QKN25FA365 | $685K | Blue Tech Inc | 2025-09-18 / 2025-09-18 | 2025-11-24 | This requirement is for g7 sims lab equipment - performance desktops and 34 inch curved monitors for the 80th training command. |
| W911N226FA234 | $678K | Blue Tech Inc | 2026-05-29 / 2026-05-29 | 2026-08-27 | Delivery order under chess admc-3 for the consolidated procurement of 450 desktop computer workstations in support of the letterkenny doim lifecycle replacement initiative. |
| W91CRB25FA203 | $639K | Blue Tech Inc | 2025-09-03 / 2025-09-03 | 2025-10-30 | U.s. ARMY test and evaluation command (atec) 500 hp elitebook 660 notebooks |
| W9124D24F0460 | $615K | Blue Tech Inc | 2024-09-25 / 2024-09-25 | 2024-10-25 | Cb43 IT equipment |
| W91CRB25FA031 | $582K | Blue Tech Inc | 2025-09-08 / 2025-09-08 | 2025-10-08 | Computer hardware enterprise software and solutions consolidated buy #46 for program executive office soldier |
| W15QKN25F0455 | $561K | Blue Tech Inc | 2025-09-23 / 2026-02-12 | 2025-10-23 | This action is for the purchase and delivery of 115 performance laptops, and 270 lightweight laptops. |
| W9124725FA169 | $512K | Blue Tech Inc | 2025-09-17 / 2025-09-18 | 2025-11-03 | 406th afsb |
Recent Contract Actions from Buying Office W9124D (W6QM MICC-FT KNOX)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-01 | W9124D-27-C-A001 | Choctaw Premier Services | $22.8M | Oct 1, 2026 | Choctaw Premier Services wins $22.8M contract for Transition Assistance Program services in support of Human Resources Command. Army Field D... |
| 2026-08-25 | W9124D-26-D-A014 | InfoCAL JV | $23.6M | Aug 3, 2029 | InfoCAL JV wins $23.6M contract. Army Field Directorate Office work through Aug 3, 2029. |
Other Recent Department of War Awards to Blue Tech Inc
| Date | Contract (PIID) | Branch | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-08-19 | H92403-26-F-E149 | DoD | $69.0M | - | Blue Tech wins $69.0M order for Enterprise-Wide Procurement (SEWP). $13.3M obligated now. |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for W9124D-25-F-A255
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗