AWARDDELIVERY ORDERSmall business
Delivery order W519TC25F0106TRACE3 GOVERNMENT, LLC
Overview
Award facts
- Net obligations
- $48.34K
- $48,337of $48.34K potential value
- Period of performance
- Feb 18, 2025 to Feb 17, 2026
- Ended
- Modifications
- 0
- Latest action Feb 11, 2025
- Contract type
- Delivery order
- PIID W519TC25F0106
Description of requirement
THIS DELIVERY ORDER (DO) IS FOR QUANTUM STORAGE SYSTEMS GOLD SUPPORT RENEWAL TO SUPPORT PROGRAM EXECUTIVE OFFICE (PEO) ENTERPRISE, PRODUCT DIRECTOR ACQUISITION, LOGISTICS, AND TECHNOLOGY ENTERPRISE SYSTEMS AND SERVICES (PD ALTESS).
Dates and value
- Award date
- Signed on Feb 11, 2025
- Potential end of performance
- Feb 16, 2026
- Current value
- $48,337Base and exercised options
- Potential value (if all options are exercised)
- $48,337
- Parent contract vehicle
- W52P1J16D0011 (IDC, multiple award) — 1,434 orders recorded under it
Obligations by fiscal year of action
- FY2025: $48,337
Total across 1 fiscal year: $48,337
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 11, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationDENVER, CO
UEIWL9HGM6PCK53
CAGE code1KPQ8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTRACE3 GOVERNMENT, LLC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RI
- Funded by
- Department of Defense
- Department Of The Army
- W6DY PEO ENT ALTESS RADFORD
Place of performance
- Place of performance
- Radford, Radford City, Virginia 24143-0004
- Congressional district (place of performance)
- VA-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7B22IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Feb 11, 2025Base obligation at award: $48,337
- Latest action
- Feb 11, 2025 — Base awardModification 0; obligation change +$48,337
- Actions by type
- Base award1
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 exercised options
- $48,337
- Latest action: change in base and all options
- $48,337
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)
- Yes
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
- Department of Defense9700
- IT commercial item category
- Commercial productB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W519TC
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W50DTZ