AwardTape · Defense awards · IT and telecom · IT services: end user · N0018925F3047
N0018925F3047: $254K delivery order to The Gemini 3 Group, Inc
The Gemini 3 Group, Inc holds a delivery order from Department of the Navy with $254K obligated since Oct 2023, against a ceiling of $880K. Latest action Mar 24, 2026.
Nctams lant sharepoint support
| PIID | N0018925F3047 |
|---|---|
| Type | delivery order |
| Parent award | N0017819D7689 |
| Company | The Gemini 3 Group, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR NORFOLK |
| Category | IT and telecom · IT services: end user |
| PSC | DE01 IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor) |
| NAICS | 541330 ENGINEERING SERVICES |
| Obligated since Oct 2023 | $254K |
| Total obligated (lifetime) | $254K |
| Ceiling (base and all options) | $880K |
| Base date | Sep 24, 2025 |
| Latest action | Mar 24, 2026 |
| End date | Sep 27, 2030 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | VA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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