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AWARDDELIVERY ORDERSmall business

Delivery order W91RUS21F0076GSTEK, INC.

Overview

Award facts

Net obligations
$14.19M
$14,185,724of $16.99M potential value
Period of performance
Aug 16, 2021 to Jun 14, 2025
Ended
Modifications
23
Latest action Dec 26, 2024
Contract type
Delivery order
PIID W91RUS21F0076

Description of requirement

ADMINISTRATIVE TELEPHONE SERVICES AND INFORMATION TECHNOLOGY SERVICES FOR FORT CARSON, CO.

Dates and value

Award date
Signed on Jun 11, 2021
Potential end of performance
Jun 13, 2025
Current value
$15,284,341Base and exercised options
Potential value (if all options are exercised)
$16,987,291
Parent contract vehicle
W91RUS15D0009 (IDC, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $1,987,108
  • FY2024: $4,048,826
  • FY2023: $3,328,454
  • FY2022: $3,584,078
  • FY2021: $1,237,258

Total across 5 fiscal years: $14,185,723

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 26, 2024. 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. W6S2 SIG USANEC CARSON
Funded from
Administration and service-wide activities; ReimbursableProgram activities021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Colorado Springs, El Paso County, Colorado 80913-4165
Congressional district (place of performance)
CO-05As reported at the time of the action

Classification and competition

Classification

NAICS
517110WIRED TELECOMMUNICATIONS CARRIERS
Product or service (PSC)
DG01IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) (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
8

Solicitation and notices

Solicitation ID
W91RUS13R0004
Solicitation date
Jan 8, 2021
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
Jun 11, 2021Base obligation at award: $760,882
Latest action
Dec 26, 2024 — Funding onlyModification P00023; obligation change +$73,028; funding only: changes obligations, not scope
Latest substantive action
Oct 24, 2024 — Option exercisedModification P00022; obligation change +$1,914,080
Latest funding action
Dec 26, 2024 — Funding onlyModification P00023; obligation change +$73,028; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only15
  • Option exercised4
  • Change order3
  • Other administrative action1
24 actions recorded, Jun 11, 2021 to Dec 26, 2024; 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 exercised options
$73,028
Latest action: change in base and all options
$73,028

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
24

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W5K9BH
Treasury accounts
  • 021-2023/2023-2020-000
  • 021-2024/2024-2020-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression