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AWARDDELIVERY ORDERSmall business

Delivery order 70T01020F9NOTD006V3GATE, LLC

Overview

Award facts

Net obligations
$9.07M
$9,065,315of $9.30M potential value
Outlays (paid to date)
$6.20M
$6.20M paid of $9.07M obligated$6,199,196
Period of performance
Aug 6, 2020 to Jun 30, 2025
Ended
Modifications
12
Latest action Sep 11, 2025
Contract type
Delivery order
PIID 70T01020F9NOTD006

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

THIS IS A TASK ORDER FOR THE ONLINE LEARNING CENTER SUBSCRIPTION SYSTEMS APPLICATIONS AND PRODUCTS (SAP) NS2 SOFTWARE AS A SERVICE (SAAS) FOR 144,000 LICENSES.

Dates and value

Award date
Signed on Aug 6, 2020
Current value
$9,065,315Base and exercised options
Potential value (if all options are exercised)
$9,299,245
Parent contract vehicle
NNG15SD27B (GWAC, multiple award) — 3,149 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $1,656,159
  • FY2023: $1,648,132
  • FY2022: $1,640,105
  • FY2021: $1,670,359
  • FY2020: $2,450,560

Total across 5 fiscal years: $9,065,315

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 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
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. CLOSEOUT
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. TRAINING & DEVELOPMENT
Funded from
CAS - aviation screening operations; Field is optional prior to fy21Program activities070-0550Federal 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

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7030INFORMATION TECHNOLOGY SOFTWARE (product)

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

Contract details

Subcontracting plan
Plan not requiredB
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
Aug 6, 2020Base obligation at award: $1,534,931
Latest action
Sep 11, 2025 — CloseoutModification P00012; administrative: no change in scope or value
Latest substantive action
May 28, 2024 — Option exercisedModification P00009; obligation change +$1,656,159
Latest funding action
Jun 25, 2021 — Funding onlyModification P00004; obligation change -$209,420; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Funding only3
  • Other administrative action3
  • Change order1
  • Closeout1
13 actions recorded, Aug 6, 2020 to Sep 11, 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
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
7000
Awarding sub-tier code
7013
Contracting office code
70T070
Transactions recorded under this award key
13

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T70X
Treasury accounts
  • 070-2020/2021-0550-000
  • 070-2021/2022-0550-000
  • 070-2022/2023-0550-000
  • 070-2023/2024-0550-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression