AwardTape / Contracts / 70B04C24F00000319
70B04C24F00000319: $61K U.S. Customs and Border Protection Award to V3 Gate Team, LLP
Infrastructure equipment for harry reid international airport. Contracting activity: INFORMATION TECHNOLOGY CONTRACTING DIVISION. Estimated completion: 2024-06-25.
$61K contract action / $61K cumulative ceiling / COMPETITION NOT STATED / 2024-06-25 completion / 70B04C INFORMATION TECHNOLOGY CONTRACTING DIVISION
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70B04C24F00000319 · Parent Vehicle: HSHQDC13D00007 |
|---|---|
| Prime Contractor (Awardee) |
V3 Gate Team, LLP
(Nevada)
FY2024-FY2026 Federal Defense Portfolio: $6.2M obligated across 47 contracts
|
| Obligated Amount | $60,991 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $60,991 |
| USAspending / FPDS Obligation History | Base Record Obligated: $60,991 (signed 2024-05-10, latest FPDS action 2024-05-10) · 15 Issued Delivery/Task Order(s) totaling $6,144,181 |
| 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: Nevada |
| Estimated Completion Date | 2024-06-25 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70B04C24F00000319)
Infrastructure equipment for harry reid international airport
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: V3 Gate Team, LLP
- Delivery Runway: Active through 2024-06-25
- Requirement Scope: Infrastructure equipment for harry reid international airport
- 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 70B04C24F00000319 when contacting V3 Gate Team, LLP Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
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 70B04C24F00000319 (15 shown, $6.1M 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 |
| 70B04C24F00000229 | $314K | V3 Gate Team, LLP | 2024-03-27 / 2024-03-27 | 2024-05-11 | Firm fixed price delivery order 70b04c24f00000229 is issued to v3gate team under DHS first source ii contract number hshqdc-13-d-00007. |
| 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. |
| 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 |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact V3 Gate Team, LLP Supply Chain / Small Business Liaison referencing contract 70B04C24F00000319.
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for 70B04C24F00000319
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