The following action is for the procurement of dtas ISM hardware maintenance support services.

Ended Awarded Last action

Contract number
W15QKN25F0113
Awardee
Awarding agency
Obligated
$33,093

Award facts

Contract value 100% obligated
$33,092.93 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
NAICS code
541519 Other Computer Related Services
PSC
7C20 It And Telecom - Data Center Products (Hardware And Perpetual License Software)
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
West McLean, VA 22102, USA
Defense program
Deployed Theater Accountability System

Award details come from SAM.gov/FPDS.

About this award

The Department of Defense, through the PEO Enterprise Information Systems, issued a $33,092.93 delivery order to Three Wire Systems, LLC on March 6, 2025, under the Solutions for Enterprise Wide Procurement V (SEWP V) GWAC for Deployed Theater Accountability System (DTAS) ISM hardware maintenance support services.

SEWP V is a GSA-administered governmentwide IT procurement vehicle supporting hardware, software, and IT services across federal agencies. The order is set aside for total small business. Place of performance is West McLean, VA. Performance is scheduled through March 5, 2026.

Quick answers

Who was awarded contract W15QKN25F0113?

W15QKN25F0113 was awarded to Three Wire Systems, LLC by ACC Picatinny (Army Contracting Command) on March 6, 2025.

How much is contract W15QKN25F0113 worth?

The government has obligated $33,093 on W15QKN25F0113.

Which agency awarded contract W15QKN25F0113?

ACC Picatinny (Army Contracting Command) awarded W15QKN25F0113, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract W15QKN25F0113 an order under another contract?

Yes. W15QKN25F0113 is a delivery order under NNG15SD25B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract W15QKN25F0113 competed?

The extent of competition for W15QKN25F0113 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

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