AWARDDELIVERY ORDERSmall business
Delivery order FA441723F0366V3GATE, LLC
Overview
Award facts
- Net obligations
- $899.6K
- $899,605of $1.12M potential value
- Period of performance
- Sep 25, 2023 to Oct 31, 2025
- Ended
- Modifications
- 4
- Latest action Feb 7, 2025
- Contract type
- Delivery order
- PIID FA441723F0366
Description of requirement
HARRIS RADIO AN/PRC-163 PART NUMBER: 12193-0100-11
Dates and value
- Award date
- Signed on Sep 25, 2023
- Potential end of performance
- Oct 30, 2025
- Current value
- $899,605Base and exercised options
- Potential value (if all options are exercised)
- $1,124,506
- Parent contract vehicle
- NNG15SD27B (GWAC, multiple award) — 3,151 orders recorded under it
Obligations by fiscal year of action
- FY2023: $899,605
Total across 1 fiscal year: $899,605
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 7, 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 Defense
- Department Of The Air Force
- FA4417 1 SOCONS
- Funded by
- Department of Defense
- Department Of The Air Force
- HQ AFSOC A6NZ
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)
- 7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (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
- 5
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- 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
Transaction history
Modification history
- Base award
- Sep 25, 2023Base obligation at award: $607,233
- Latest action
- Feb 7, 2025 — Other administrative actionModification P00004; administrative: no change in scope or value
- Latest substantive action
- Sep 30, 2023 — Option exercisedModification P00003; obligation change +$134,941
- Actions by type
- Base award1
- Option exercised2
- 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
- IT commercial item category
- Commercially available off-the-shelf (COTS) itemA
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4417
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2FF08