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AWARDDELIVERY ORDERSmall business

Delivery order W91RUS19F0431GSTEK, INC.

Overview

Award facts

Net obligations
$8.94M
$8,939,081of $10.70M potential value
Outlays (paid to date)
$0
$0 paid of $8.94M obligated$0
Period of performance
Sep 16, 2019 to Dec 19, 2024
Ended
Modifications
34
Latest action Feb 10, 2025
Contract type
Delivery order
PIID W91RUS19F0431

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

FORT HUNTER LIGGETT NETWORK ENTERPRISE CENTER ADMINISTRATIVE TELEPHONE SERVICES

Dates and value

Award date
Signed on Sep 10, 2019
Potential end of performance
Dec 18, 2024
Current value
$10,703,469Base and exercised options
Potential value (if all options are exercised)
$10,703,469
Parent contract vehicle
W91RUS15D0009 (IDC, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$172,689 (de-obligation)
  • FY2024: -$87,595 (de-obligation)
  • FY2023: $1,925,102
  • FY2022: $1,910,177
  • FY2021: $1,507,850
  • FY2020: $1,807,845
  • FY2019: $2,048,391

Total across 7 fiscal years: $8,939,081

Net de-obligation in that fiscal year (obligations withdrawn).

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 10, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameGSTEK, INC.
LocationCHESAPEAKE, VA
UEIJPEFLMMTFDE9
CAGE code00HY8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGSTEK, INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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. W6QK ACC-APG CONT CT SW SECTOR
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6T5 SIG USANEC FT HUNTER LIGG
Funded from
Operating forces; Field is optional prior to fy21Program activities021-2080Federal accounts (agency financial reports)

Place of performance

Place of performance
Jolon, Monterey County, California 93928-0102
Congressional district (place of performance)
CA-18As reported at the time of the action

Classification and competition

Classification

NAICS
517110WIRED TELECOMMUNICATIONS CARRIERS
Product or service (PSC)
D304IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
7

Solicitation and notices

Solicitation ID
W91RUS13R0004
Solicitation date
Apr 11, 2019
Notices

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
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 10, 2019Base obligation at award: $1,895,948
Latest action
Feb 10, 2025 — Funding onlyModification P00034; obligation change -$172,689; funding only: changes obligations, not scope
Latest substantive action
Jun 14, 2024 — Change orderModification P00031
Latest funding action
Feb 10, 2025 — Funding onlyModification P00034; obligation change -$172,689; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Change order17
  • Funding only9
  • Option exercised4
  • Other administrative action4
35 actions recorded, Sep 10, 2019 to Feb 10, 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

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)
Yes
Construction wage rates (Davis-Bacon)
Yes

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
UnknownU

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
Noncommercial serviceF
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91RUS
Transactions recorded under this award key
35

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91TS9
Treasury accounts
  • 021-2019/2019-2080-000
  • 021-2020/2020-2080-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$4,807,845