AWARDDELIVERY ORDERSmall business
Delivery order HT001125FE009V3GATE, LLC
Overview
Award facts
- Net obligations
- $195.42K
- $195,419of $195.42K potential value
- Period of performance
- Sep 30, 2025 to Sep 30, 2025
- Ended
- Modifications
- 1
- Latest action Mar 17, 2026
- Contract type
- Delivery order
- PIID HT001125FE009
Description of requirement
PRINTERS PURCHASE FOR VANDENBERG AIR FORCE BASE.
Dates and value
- Award date
- Signed on Sep 23, 2025
- Current value
- $195,419Base and exercised options
- Potential value (if all options are exercised)
- $195,419
- Parent contract vehicle
- NNG15SD27B (GWAC, multiple award) — 3,151 orders recorded under it
Obligations by fiscal year of action
- FY2025: $195,419
Total across 1 fiscal year: $195,419
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 Mar 17, 2026. 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
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Health Agency
- DHA J6/ISRMB
Place of performance
- Place of performance
- San Antonio, Bexar County, Texas 78234-5000
- Congressional district (place of performance)
- TX-21As 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
- Service disabled veteran owned small business set-asideSDVOSBC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- HT001125QE006(as reported)
- Solicitation date
- Aug 21, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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 23, 2025Base obligation at award: $195,419
- Latest action
- Mar 17, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Commercial productB
- DoD acquisition program
- Dhmsm496
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97DH
- Contracting office code
- HT0011
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT0036