AWARDDELIVERY ORDERSmall business
Delivery order 19AQMM24F0703V3GATE, LLC
Overview
Award facts
- Net obligations
- $57.57M
- $57,572,778of $57.57M potential value
- Period of performance
- Apr 1, 2024 to Mar 31, 2025
- Ended
- Modifications
- 7
- Latest action Mar 11, 2025
- Contract type
- Delivery order
- PIID 19AQMM24F0703
Description of requirement
SALESFORCE RENEWALS
Dates and value
- Award date
- Signed on Mar 29, 2024
- Potential end of performance
- Mar 30, 2027
- Current value
- $57,572,778Base and exercised options
- Potential value (if all options are exercised)
- $57,572,778
- Parent contract vehicle
- NNG15SD27B (GWAC, multiple award) — 3,148 orders recorded under it
Obligations by fiscal year of action
- FY2025: $361,802
- FY2024: $57,210,975
Total across 2 fiscal years: $57,572,778
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 11, 2025. 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 State
- ACQUISITIONS - AQM MOMENTUM
- Funded by
- Department of State
- BUREAU OF CONSULAR AFFAIRS
- Funded from
- Unknown/other; Capital investment fund; Educational and cultural exchange programs (DIRECT); Human resources; Nonproliferation, anti-terrorism, demining & related programs (DIRECT); Overseas programs - public diplomacy; Diplomatic policy and support; Consular and border security programs; International cooperative administrative support services (ICASS)Program activities011-1075, 019-0113, 019-0120, 019-0209, 019-4519, 019-5713, 072-0306Federal 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)
- 7A21IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Only one source - otherONE
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
Transaction history
Modification history
- Base award
- Mar 29, 2024Base obligation at award: $51,740,051
- Latest action
- Mar 11, 2025 — Other administrative actionModification P00007; administrative: no change in scope or value
- Latest substantive action
- Sep 26, 2024 — Supplemental agreement (within scope)Modification P00004; obligation change +$401,822
- Latest funding action
- Jan 15, 2025 — Funding onlyModification P00006; obligation change +$361,802; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
- Funding only2
- Other administrative action2
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
Socio-economic and policy
- 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
- Mfg in U.S.D
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
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19AQMM
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XCA0
- Treasury accounts
- 019-011-2023/2024-1075-000
- 019-011-X-1075-000
- 019-072-2023/2024-0306-000
- 019-2024/2024-0113-000
- 019-2025/2025-0113-000
- 019-X-0120-000
Show all 9 accounts
- 019-X-0209-000
- 019-X-4519-001
- 019-X-5713-000
- Object classes
- 25.1: Advisory and assistance services
- 25.7: Operation and maintenance of equipment
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression