AWARDDELIVERY ORDERSmall business
Delivery order HSTS0217JOIA131V3 GATE TEAM, LLP
Overview
Award facts
- Net obligations
- $985.07K
- $985,075of $985.07K potential value
- Period of performance
- Sep 18, 2017 to Sep 17, 2020
- Ended
- Modifications
- 4
- Latest action Apr 15, 2025
- Contract type
- Delivery order
- PIID HSTS0217JOIA131
Description of requirement
THE PURPOSE OF THIS ORDER IS TO ACQUIRE A SECURITY REPOSITORY SOFTWARE WITH MAINTENANCE SUPPORT TO CENTRALLY SECURE, STORE, AND TIGHTLY CONTROL ACCESS TO SECRETS ACROSS DISTRIBUTED INFRASTRUCTURE AND APPLICATIONS.
Dates and value
- Award date
- Signed on Sep 18, 2017
- Potential end of performance
- Sep 16, 2020
- Current value
- $985,075Base and exercised options
- Potential value (if all options are exercised)
- $985,075
- Parent contract vehicle
- HSHQDC13D00007 (IDC, multiple award) — 517 orders recorded under it
Obligations by fiscal year of action
- FY2019: $359,872
- FY2018: $327,156
- FY2017: $298,047
Total across 3 fiscal years: $985,075
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 15, 2025. View on USAspending · Recipient on SAM.gov
Recipient
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
- Funded by
- Department of Homeland Security
- Transportation Security Administration
- INTELLIGENCE AND ANALYSIS
- Funded from
- 070-0550Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Annapolis Junction, Anne Arundel County, Maryland 20701-1041
- Congressional district (place of performance)
- MD-05As reported at the time of the action
Classification and competition
Classification
- 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
- Service disabled veteran owned small business set-asideSDVOSBC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Sep 18, 2017Base obligation at award: $298,047
- Latest action
- Apr 15, 2025 — CloseoutModification P00004; administrative: no change in scope or value
- Latest substantive action
- Aug 16, 2019 — Option exercisedModification P00003; obligation change +$359,872
- Actions by type
- Base award1
- Option exercised2
- Supplemental agreement (within scope)1
- Closeout1
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
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Office Of Procurement Operations7001
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7013
- Contracting office code
- 70T070
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7013
- Funding office code
- 70T54X
- Treasury accounts
- 070-2017/2018-0550-000
- 070-2018/2019-0550-000
- 070-2019/2020-0550-000
- 070-X-0550-000
- Object classes
- 25.1: Advisory and assistance services
- 31.0: Equipment