Award
19AQMM26F0439
View source record on USAspending.gov ↗DOS ELA RENEWAL AND PROVISIONING OF SALESFORCE PRODUCTS & RELATED SUPPT SVCS, UNDER ESTABLISHED AGENCY CATALOGUE UNDER VENDOR NASA SEWP CONTRACT NNG15SD27B.
- Recipient
- V3GATE, LLC
- Awarding agency
- Department of State
- Sub-agency
- Department of State
- Fiscal year
- FY2026
- Obligated (promised)
- $59,040,420
- Total obligation (detail)
- $59,040,420
- Potential value (ceiling)
- $59,040,420
- Outlaid (paid out, linked File C)
- no linked financial data
- Signed
- Mar 31, 2026
- Period of performance
- Apr 1, 2026 – Mar 31, 2027
- Competition
- FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
- Offers received
- 1
- Solicitation
- SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY
- Pricing
- FIRM FIXED PRICE
- NAICS
- 541519 — OTHER COMPUTER RELATED SERVICES
- Award type
- DELIVERY ORDER
Structural flags (1)
Competed award, single offer received
These contracts were officially open for any company to compete, but only one company showed up. Sometimes only one company really can do the job; sometimes the contest was set up so only one could win.
extent_competed=D · number_of_offers_received=1
Rule
single_bid_competed, methodology v1.3.0 — definition and caveats
Transactions (3)
| 0 | Mar 31, 2026 | — | $58,465,587 | DOS ELA RENEWAL AND PROVISIONING OF SALESFORCE PRODUCTS & RELATED SUPPT SVCS, UNDER ESTABLISHED AGENCY CATALOGUE UNDER VENDOR NASA SEWP CONTRACT NNG15SD27B. |
| P00001 | Mar 31, 2026 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | $589,861 | MOD INCREMENTALLY FUNDS LINE 015. IPP CODING FOR COR CHANGED TO PERMIT INVOICE PROCESSING. NO OTHER CHANGES. |
| P00002 | May 22, 2026 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | -$15,028 | MOD DE-OBS $15,027.65 FROM LINE 015 TO ENABLE IPP INVOICE PAYMENT. NO OTHER CHANGES. |
Record history in our archive
Outlay keeps a content-hashed copy of this record from every pull. No post-publication revisions observed so far.
- detailfirst capture