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AWARDDELIVERY ORDERSmall business

Delivery order HSTS0316JCIO016V3 GATE TEAM, LLP

Overview

Award facts

Net obligations
$1.01M
$1,013,699of $1.01M potential value
Period of performance
Sep 27, 2016 to Sep 26, 2019
Ended
Modifications
3
Latest action Apr 15, 2025
Contract type
Delivery order
PIID HSTS0316JCIO016

Description of requirement

THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE AND RENEW HID GLOBAL'S PUBLIC KEY INFRASTRUCTURE (PKI) SOFTWARE, LICENSES AND TECHNICAL SUPPORT.

Dates and value

Award date
Signed on Aug 22, 2016
Potential end of performance
Sep 25, 2019
Current value
$1,013,699Base and exercised options
Potential value (if all options are exercised)
$1,013,699
Parent contract vehicle
HSHQDC13D00007 (IDC, multiple award) — 517 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $337,609
  • FY2017: $337,609
  • FY2016: $338,480

Total across 3 fiscal years: $1,013,699

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

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. Transportation Security Administration
  3. CLOSEOUT
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. INFORMATION TECHNOLOGY
Funded from
070-0550Federal accounts (agency financial reports)

Place of performance

Place of performance
Arlington, District Of Columbia County, District Of Columbia 20598-0052
Congressional district (place of performance)
DC-98As 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
Service disabled veteran owned small business set-asideSDVOSBC
Contract pricing
Firm fixed priceJ
Offers received
3

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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
Yes

Transaction history

Modification history

Base award
Aug 22, 2016Base obligation at award: $338,480
Latest action
Apr 15, 2025 — CloseoutModification P00003; administrative: no change in scope or value
Latest substantive action
Jul 6, 2018 — Option exercisedModification P00002; obligation change +$337,609
Actions by type
  • Base award1
  • Option exercised2
  • Closeout1
4 actions recorded, Aug 22, 2016 to Apr 15, 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
Yes

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
4

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T67X
Treasury accounts
  • 070-2017/2018-0550-000
  • 070-2018/2019-0550-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.7: Operation and maintenance of equipment