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NNG15SD25B-140D0423F0187

Delivery Order

Overview

Government Description
Pure X50 Storage System Maintenance And Support Services
Awardee
Three Wire Systems
Awarding Agency
Interior Business Center (IBC) [DOI]
Funding Agency
DOI Office of the Chief Information Officer (CIO) [DOI]
NAICS
541519 - Other Computer Related Services
PSC
DE10 - IT And Telecom - End User As A Service: Help Desk; Tier 1-2, Workspace, Print, Productivity Tools
Place of Performance
Albuquerque, NM 87104 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity (Parent Award)
NNG13451284R
Analysis Notes
Amendment Since initial award the Potential End Date has been shortened from 01/14/24 to 09/30/23.
SEWP Pricing NNG15SD25B-140D0423F0187 was awarded through NASA's SEWP V vehicle. Catalogue pricing for products under SEWP are avialable here
Three Wire Systems was awarded Delivery Order 140D0423F0187 (140D04-23-F-0187) for Pure X50 Storage System Maintenance And Support Services worth up to $42,539 by the DOI Office of the Chief Information Officer in January 2023. The contract has a duration of 8 months and was awarded with a Small Business Total set aside with NAICS 541519 and PSC DE10 via subject to multiple award fair opportunity acquisition procedures with 3 bids received. This contract was awarded through vehicle Solutions for Enterprise Wide Procurement V (SEWP V).

Status
(Closed)

Last Modified 4/26/25
Period of Performance
1/5/23
Start Date
9/30/23
Current End Date
9/30/23
Potential End Date
100% Complete

Obligations
$42.5K
Total Obligated
$42.5K
Current Award
$42.5K
Potential Award
100% Funded

Award Hierarchy

Vehicle

Solutions for Enterprise Wide Procurement V (SEWP V)

Governmentwide Acquisition Contract

NNG15SD25B

Delivery Order

NNG15SD25B-140D0423F0187

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to NNG15SD25B-140D0423F0187

Transaction History

Modifications to NNG15SD25B-140D0423F0187

People

Suggested agency contacts for NNG15SD25B-140D0423F0187

Competition

Number of Bidders
3
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
IT Commercial Item Category
Other Commercial Item
Awardee UEI
U8H9F5MLU957
Awardee CAGE
4GPT6
Agency Detail
Awarding Office
140D04 IBC ACQ SVCS DIRECTORATE (00004)
Funding Office
140D37
Created By
dgilli02
Last Modified By
fpdsadmin
Approved By
pjacque

Legislative

Legislative Mandates
None Applicable
Performance District
NM-01
Senators
Martin Heinrich
Ben Luján
Representative
Melanie Stansbury

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Working Capital Fund, Departmental Management (014-4523) Other natural resources Equipment (31.0) $42,539 100%
Modified: 4/26/25