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AWARDDELIVERY ORDERSmall business

Delivery order 70CTD022FR0000077V3 GATE TEAM, LLP

Overview

Award facts

Net obligations
$111.49K
$111,495of $111.49K potential value
Outlays (paid to date)
$111.49K
$111.49K paid of $111.49K obligated$111,495
Period of performance
May 26, 2022 to Jun 30, 2023
Ended
Modifications
2
Latest action Mar 18, 2025
Contract type
Delivery order
PIID 70CTD022FR0000077

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

VTC EQUIPMENT AND INSTALLATION SAINT ROSE, LA

Dates and value

Award date
Signed on May 25, 2022
Potential end of performance
Jun 29, 2023
Current value
$111,495Base and exercised options
Potential value (if all options are exercised)
$111,495
Parent contract vehicle
HSHQDC13D00007 (IDC, multiple award) — 517 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $111,495

Total across 1 fiscal year: $111,495

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 18, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameV3 GATE TEAM, LLP
LocationCOLORADO SPRINGS, CO
UEITJNNJBZYGSY5
CAGE code6NDQ8
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyV3 GATE TEAM, LLP

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. INFORMATION TECHNOLOGY DIVISION
Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. CHIEF INFORMATION OFFICER OPERATIONS DIVISION
Funded from
CAS - enforcement and removal opertionsProgram activities070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Colorado Springs, El Paso County, Colorado 80921-3622
Congressional district (place of performance)
CO-05As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7G21IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Major program
Firstsource ii
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Multi-year contract
Yes

Transaction history

Modification history

Base award
May 25, 2022Base obligation at award: $111,495
Latest action
Mar 18, 2025 — CloseoutModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, May 25, 2022 to Mar 18, 2025; each action counted once.

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
Energy efficientD
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
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Office Of Procurement Operations7001
Awarding agency code
7000
Awarding sub-tier code
7012
Contracting office code
70CTD0
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70C0PS
Treasury accounts
  • 070-2022/2022-0540-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression