AWARDDELIVERY ORDERSmall business
Delivery order 140D0423F0719V3GATE, LLC
Overview
Award facts
- Net obligations
- $457.9K
- $457,903of $538.6K potential value
- Outlays (paid to date)
- $377.21K
- $377.21K paid of $457.9K obligated$377,211
- Period of performance
- May 31, 2023 to May 31, 2027
- Ends in 6 months
- Modifications
- 7
- Latest action May 19, 2026
- Contract type
- Delivery order
- PIID 140D0423F0719
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
AIRSHIP VIDEO MANAGEMENT SYSTEM HARDWARE AND SOFTWARE MAINTENANCE
Dates and value
- Award date
- Signed on May 31, 2023
- Potential end of performance
- May 31, 2028
- Current value
- $457,903Base and exercised options
- Potential value (if all options are exercised)
- $538,596
- Parent contract vehicle
- NNG15SD27B (GWAC, multiple award) — 3,148 orders recorded under it
Obligations by fiscal year of action
- FY2026: $80,693
- FY2025: $145,626
- FY2024: $141,378
- FY2023: $90,206
Total across 4 fiscal years: $457,903
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 19, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameV3GATE, LLC
LocationCOLORADO SPRINGS, CO
UEIJ4KHM5JY79E3
CAGE code4Y8H0
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyV3GATE, LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedMinority-ownedFor-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- Departmental Offices
- IBC ACQ SVCS DIRECTORATE (00004)
- Funded by
- Department of Health and Human Services
- Office Of The Inspector General
- OFFICE OF INSPECTOR GENERAL
- Funded from
- Reimbursable activityProgram activities014-4529Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Colorado Springs, El Paso County, Colorado 80921-3798
- Congressional district (place of performance)
- CO-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- DA10IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Competitive set asideCSA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- 140D0423Q0607(as reported)
- Solicitation date
- May 12, 2023
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Interagency contracting authority
- Other statutory authorityB
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- May 31, 2023Base obligation at award: $90,206
- Latest action
- May 19, 2026 — Option exercisedModification P00007; obligation change +$80,693
- Latest substantive action
- May 19, 2026 — Option exercisedModification P00007; obligation change +$80,693
- Actions by type
- Base award1
- Option exercised3
- Other administrative action3
- Supplemental agreement (within scope)1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $80,693
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- GWACA
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- National Aeronautics and Space Administration8000
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1406
- Contracting office code
- 140D04
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7504
- Funding office code
- 750401
- Treasury accounts
- 014-X-4529-000
- Object classes
- 25.1: Advisory and assistance services
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression