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AWARDDELIVERY ORDERSmall business

Delivery order W9124J20F0110THREE WIRE SYSTEMS, LLC

Overview

Award facts

Net obligations
$13.70M
$13,700,723of $14.81M potential value
Outlays (paid to date)
$347.1K
$347.1K paid of $13.70M obligated$347,095
Period of performance
Sep 24, 2020 to Jan 23, 2026
Ended
Modifications
12
Latest action Sep 30, 2025
Contract type
Delivery order
PIID W9124J20F0110

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

FFP LABOR - FASOR MODERNIZATION

Dates and value

Award date
Signed on Sep 24, 2020
Potential end of performance
Jan 22, 2026
Current value
$13,726,563Base and exercised options
Potential value (if all options are exercised)
$14,805,788
Parent contract vehicle
GS35F0300T (FSS, multiple award) — 70 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $2,028,755
  • FY2024: $1,369,559
  • FY2023: $2,271,334
  • FY2022: $2,703,723
  • FY2021: $2,646,116
  • FY2020: $2,681,236

Total across 6 fiscal years: $13,700,723

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 Sep 30, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameTHREE WIRE SYSTEMS, LLC
LocationMC LEAN, VA
UEIU8H9F5MLU957
CAGE code4GPT6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHREE WIRE SYSTEMS, LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FDO FT SAM HOUSTON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W3VY USA MEDCOM
Funded from
Software and digital technology pilot programs; Undistributed; N/a; Reimbursable programProgram activities021-2040, 097-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
San Antonio, Bexar County, Texas 78234-7800
Congressional district (place of performance)
TX-21As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
D308IT AND TELECOM- PROGRAMMING (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 24, 2020Base obligation at award: $2,681,236
Latest action
Sep 30, 2025 — Funding onlyModification P00012; obligation change -$17,840; funding only: changes obligations, not scope
Latest substantive action
Jul 18, 2025 — Option exercisedModification P00011; obligation change +$1,070,269
Latest funding action
Sep 30, 2025 — Funding onlyModification P00012; obligation change -$17,840; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only5
  • Option exercised5
  • Supplemental agreement (within scope)2
13 actions recorded, Sep 24, 2020 to Sep 30, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9124J
Transactions recorded under this award key
13

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W45RBK
Treasury accounts
  • 021-2021/2022-2040-000
  • 021-2022/2023-2040-000
  • 021-2023/2024-2040-000
  • 021-2024/2025-2040-000
  • 097-2022/2022-0100-000
  • 097-2023/2023-0100-000
Show all 8 accounts
  • 097-2024/2024-0100-000
  • 097-2025/2025-0100-000
Object classes
  • 25.5: Research and development contracts
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression