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AWARDDELIVERY ORDERSmall business

Delivery order HT001522F0123THREE WIRE SYSTEMS, LLC

Overview

Award facts

Net obligations
$596.84K
$596,845of $596.84K potential value
Outlays (paid to date)
$300.24K
$300.24K paid of $596.84K obligated$300,240
Period of performance
Aug 25, 2022 to Aug 31, 2023
Ended
Modifications
3
Latest action Jun 18, 2025
Contract type
Delivery order
PIID HT001522F0123

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

MVW SUPPORT MAINTENANCE ASSET MANAGEMENT AND SUPPORT SERVICES

Dates and value

Award date
Signed on Aug 25, 2022
Potential end of performance
Aug 30, 2024
Current value
$596,845Base and exercised options
Potential value (if all options are exercised)
$596,845
Parent contract vehicle
NNG15SD25B (GWAC, multiple award) — 807 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $296,605
  • FY2022: $300,240

Total across 2 fiscal years: $596,845

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 Jun 18, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameTHREE WIRE SYSTEMS, LLC
LocationTYSONS, VA
UEIU8H9F5MLU957
CAGE code4GPT6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHREE WIRE SYSTEMS, LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Health Agency
  3. DHA ENTERPRISE MED SUPPORT EMS-CD
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. DEFENSE HEALTH AGENCY J6/ISRMB
Funded from
Operation and maintenance; UndistributedProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Falls Church, Fairfax County, Virginia 22042-4529
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7C21IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE 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

Solicitation and notices

Solicitation ID
HT001522Q0023(as reported)
Solicitation date
Aug 5, 2022

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 25, 2022Base obligation at award: $300,240
Latest action
Jun 18, 2025 — Other administrative actionModification P00003; administrative: no change in scope or value
Latest substantive action
May 31, 2023 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
  • Option exercised1
  • Other administrative action1
4 actions recorded, Aug 25, 2022 to Jun 18, 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
Latest action: change in base and all options
-$98,735

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Sea transportation
UnknownU

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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97DH
Contracting office code
HT0015
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0037
Treasury accounts
  • 097-2022/2022-0130-000
  • 097-2023/2023-0130-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression