AwardTape / Contracts / 70B04C24F00000229
70B04C24F00000229: $314K U.S. Customs and Border Protection Award to V3 Gate Team, LLP
Firm fixed price delivery order 70b04c24f00000229 is issued to v3gate team under DHS first source ii contract number hshqdc-13-d-00007.. Contracting activity: INFORMATION TECHNOLOGY CONTRACTING DIVISION. Estimated completion: 2024-05-11.
$314K contract action / $314K cumulative ceiling / COMPETITION NOT STATED / 2024-05-11 completion / 70B04C INFORMATION TECHNOLOGY CONTRACTING DIVISION
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70B04C24F00000229 · Parent Vehicle: HSHQDC13D00007 |
|---|---|
| Prime Contractor (Awardee) |
V3 Gate Team, LLP
(Colorado)
FY2024-FY2026 Federal Defense Portfolio: $6.2M obligated across 47 contracts
|
| Obligated Amount | $313,896 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $313,896 |
| USAspending / FPDS Obligation History | Base Record Obligated: $313,896 (signed 2024-03-27, latest FPDS action 2024-03-27) · 15 Issued Delivery/Task Order(s) totaling $5,891,276 |
| Awarding Branch / Agency | U.S. Customs and Border Protection |
| Contracting Command & DoDAAC | 70B04C: INFORMATION TECHNOLOGY CONTRACTING DIVISION |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Colorado |
| Estimated Completion Date | 2024-05-11 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
Firm fixed price delivery order 70b04c24f00000229 is issued to v3gate team under DHS first source ii contract number hshqdc-13-d-00007.
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: V3 Gate Team, LLP
- Delivery Runway: Active through 2024-05-11
- Requirement Scope: Firm fixed price delivery order 70b04c24f00000229 is issued to v3gate team under DHS first source ii contract number hshqdc-13-d-00007.
- Federal Supply Class: PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW))
- BD Action: Reference Prime Contract 70B04C24F00000229 when contacting V3 Gate Team, LLP Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: 70B04C (INFORMATION TECHNOLOGY CONTRACTING DIVISION)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under 70B04C24F00000229 (15 shown, $5.9M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70B04C24F00000480 | $2.6M | V3 Gate Team, LLP | 2024-07-10 / 2024-07-10 | 2025-07-19 | Redhat enterprise software renewal for customs & border protection |
| 70US0924F1DHS2120 | $920K | V3 Gate Team, LLP | 2024-09-11 / 2024-09-11 | 2025-09-11 | Task order for software licenses |
| 70SBUR24F00000168 | $858K | V3 Gate Team, LLP | 2024-07-18 / 2025-11-24 | 2025-07-20 | This award is for gurucul software-as-a-service. this software tool uses stateful user tracking to automate the capability of identifying the activities of a single user or machine across multiple sessions and accounts. |
| 70SBUR24F00000296 | $347K | V3 Gate Team, LLP | 2024-09-25 / 2024-09-25 | 2025-09-28 | Ai event based monitoring procurement to support fdns intel watch and warning |
| 70SBUR24F00000169 | $248K | V3 Gate Team, LLP | 2024-07-18 / 2025-04-24 | 2025-04-25 | This is the fy24 procurement of sprinklr software. IT is a unified customer experience management platform that allows customers, like uscis, to unify job functions that cross over traditionally siloed business functions. |
| 70T02024F6116N003 | $183K | V3 Gate Team, LLP | 2024-09-12 / 2025-12-19 | 2025-09-11 | Domestic event network (den) phone audio conference systems procurement and installations in support of the transportation security operations center (tsoc). |
| 70RSAT24FR0000049 | $150K | V3 Gate Team, LLP | 2024-06-28 / 2026-02-05 | 2027-02-05 | New IT requirement - veritas netbackup maintenance renewal fy24 |
| 70B04C24F00000072 | $135K | V3 Gate Team, LLP | 2023-12-19 / 2024-02-22 | 2024-02-02 | Data infrastructure equipment - norfolk int'l airport |
| 70B04C24F00000075 | $104K | V3 Gate Team, LLP | 2023-12-20 / 2023-12-20 | 2024-03-30 | Dynatrace software licenses for customs & border protection |
| 70CTD024FR0000016 | $99K | V3 Gate Team, LLP | 2024-03-28 / 2025-09-19 | 2025-03-31 | Entuity hardware maintenance support & licensing renewal |
| 70FBR624F00000120 | $64K | V3 Gate Team, LLP | 2024-09-24 / 2024-09-24 | 2024-10-24 | Region 6 is seeking to procure lcr for fc os commodities (equipment refresh) for the federal regional center located at 800 north loop 288 denton, texas 76209. |
| 70B04C24F00000319 | $61K | V3 Gate Team, LLP | 2024-05-10 / 2024-05-10 | 2024-06-25 | Infrastructure equipment for harry reid international airport |
| 70SBUR24F00000182 | $48K | V3 Gate Team, LLP | 2024-08-06 / 2024-09-19 | 2024-11-15 | This award is for the nation record center's life cycle replacement of 20 battery modules for four (4) uninterruptable power supply systems. |
| 70B04C24F00000031 | $35K | V3 Gate Team, LLP | 2023-12-12 / 2024-02-21 | 2024-01-26 | This firm-fixed price delivery order is issued to v3gate team llp to provide infrastructure data equipment in accordance with the attached statement of work (sow), bill of materials (bom), and buy #1160496_01. |
| 70FA2024F00000047 | $31K | V3 Gate Team, LLP | 2024-07-01 / 2024-07-01 | 2025-07-14 | Wasp barcode technologies inventory control cloud-based application licensing and support at cdp |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for 70B04C24F00000229
Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗