HHS OIG bulk laptops and surface pro

Active Awarded

Contract number
140D0426F1125
Awardee
Awarding agency
Obligated
$2,394,418

Award facts

Opportunity
  • 140D0426Q0824 Solicitation number
Contract value 100% obligated
$2,394,417.84 Current and potential, with all options
Completion date 10% complete
Current and potential, with all options
Funding agency
Office of the Inspector General Department of Health and Human Services
NAICS code
541519 Other Computer Related Services
PSC
7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
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
Colorado Springs, CO 80921, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this award

The Department of Health and Human Services Office of the Inspector General issued a delivery order to V3Gate, LLC, a Service-Disabled Veteran-Owned Small Business, on September 16, 2026, under the GSA-administered Solutions for Enterprise Wide Procurement V (SEWP V) GWAC with a ceiling value of $2,394,417.84 for bulk laptop and Surface Pro procurement.

SEWP V is a governmentwide IT procurement GWAC supporting software licensing renewals, IT hardware acquisition, and enterprise platform subscriptions across federal agencies. Place of performance is Colorado Springs, Colorado. The order carries a Total Small Business set-aside and is priced on a firm-fixed-price basis. Ultimate completion is scheduled for September 17, 2027.

Quick answers

Who was awarded contract 140D0426F1125?

140D0426F1125 was awarded to V3Gate, LLC by Interior Business Center (Office of Policy Management and Budget) on September 16, 2026.

How much is contract 140D0426F1125 worth?

The government has obligated $2,394,418 on 140D0426F1125.

Which agency awarded contract 140D0426F1125?

Interior Business Center (Office of Policy Management and Budget) awarded 140D0426F1125, with funding from Office of the Inspector General (Department of Health and Human Services).

Is contract 140D0426F1125 an order under another contract?

Yes. 140D0426F1125 is a delivery order under NNG15SD27B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract 140D0426F1125 competed?

The extent of competition for 140D0426F1125 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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