# Blue Peter LLC

Canonical: https://abierto.us/vendors/blue-peter-llc-t7ztmrhflqd9

- UEI: T7ZTMRHFLQD9
- CAGE: 7JUF1
- Location: Poway, CA
- Awards in window: 11 (24 transactions), $457,158 obligated, February 8, 2024 to May 27, 2026

## Awarding agencies

- Defense Health Agency: 6 awards, $346,495
- Defense Information Systems Agency: 4 awards, $103,650
- Department of the Navy: 1 awards, $7,013

## Industries

- 541519 Other Computer Related Services: $263,085
- 517311 Information: $88,513
- 517911 Information: $40,674
- 515210 Information: $33,893
- 517111 Wired Telecommunications Carriers: $14,338
- 517919 Information: $7,013
- 517112 Wireless Telecommunications Carriers (except Satellite): $6,012
- 811210 Electronic and Precision Equipment Repair and Maintenance: $3,630

## Competition

- Not Competed Under SAP: 4 awards
- Competed Under SAP: 3 awards
- Full and Open Competition: 2 awards
- Full and Open Competition After Exclusion of Sources: 2 awards

## Solicitations won

- Notice of Intent to Sole Source Cable TV and WIFI Service (HT941024N0064), $230,400. https://abierto.us/opportunities/ht941024n0064

## Largest awards

- HT941024P0169 (purchase order): $263,085, Defense Health Agency HCD West. Cable Wifi TV Service for H200. https://www.usaspending.gov/award/CONT_AWD_HT941024P0169_9700_-NONE-_-NONE-/
- HC101319PA820 (purchase order): $40,674, Telecommunications Division- HC1013. Blpe000005ebm. https://www.usaspending.gov/award/CONT_AWD_HC101319PA820_9700_-NONE-_-NONE-/
- N6809420P6033 (purchase order): $33,893, Defense Health Agency HCD West. Broadband Connectivity. https://www.usaspending.gov/award/CONT_AWD_N6809420P6033_9700_-NONE-_-NONE-/
- HC101320PA510 (purchase order): $32,005, Telecommunications Division- HC1013. Blpe000007ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PA510_9700_-NONE-_-NONE-/
- N6809420P6030 (purchase order): $25,537, Defense Health Agency HCD West. TV and Cable Service. https://www.usaspending.gov/award/CONT_AWD_N6809420P6030_9700_-NONE-_-NONE-/
- HC101319PA739 (purchase order): $21,136, Telecommunications Division- HC1013. Blpe000004ebm. https://www.usaspending.gov/award/CONT_AWD_HC101319PA739_9700_-NONE-_-NONE-/
- HT941024P0096 (purchase order): $14,338, Defense Health Agency HCD West. Catv/Wifi H200 Services. https://www.usaspending.gov/award/CONT_AWD_HT941024P0096_9700_-NONE-_-NONE-/
- HC101319PA652 (purchase order): $9,835, Telecommunications Division- HC1013. Blpe000003ebm - 10 Megabits Per Second. https://www.usaspending.gov/award/CONT_AWD_HC101319PA652_9700_-NONE-_-NONE-/
- N6809418P6261 (purchase order): $7,013, Naval Hospital Camp Pendleton. H-96 WI-FI System. https://www.usaspending.gov/award/CONT_AWD_N6809418P6261_9700_-NONE-_-NONE-/
- HT941023P0098 (purchase order): $6,012, Defense Health Agency HCD West. Broadband. https://www.usaspending.gov/award/CONT_AWD_HT941023P0098_9700_-NONE-_-NONE-/
- HT941024P0145 (purchase order): $3,630, Defense Health Agency HCD West. Troubleshoot and Repair Paging System. https://www.usaspending.gov/award/CONT_AWD_HT941024P0145_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/blue-peter-llc-t7ztmrhflqd9.