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AWARDDELIVERY ORDERSmall business

Delivery order 140P1220F0086ALLIANCE TECHNOLOGY GROUP, LLC

Overview

Award facts

Net obligations
$239.6K
$239,597of $239.6K potential value
Outlays (paid to date)
$239.6K
$239.6K paid of $239.6K obligated$239,597
Period of performance
Sep 3, 2020 to Sep 2, 2025
Ended
Modifications
6
Latest action Apr 22, 2026
Contract type
Delivery order
PIID 140P1220F0086

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

AVAYA SUPPORT - ROMO

Dates and value

Award date
Signed on Sep 3, 2020
Current value
$239,597Base and exercised options
Potential value (if all options are exercised)
$239,597
Parent contract vehicle
NNG15SC02B (GWAC, multiple award) — 161 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $27,400
  • FY2023: $87,589
  • FY2022: $27,011
  • FY2021: $27,011
  • FY2020: $70,586

Total across 5 fiscal years: $239,597

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 22, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationHANOVER, MD
UEIUCM7WPGJBZ67
CAGE code1YBR8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. National Park Service
  3. IMR INTERMOUNTAIN REGION(1200)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. IMR INTERMOUNTAIN REGION(1200)
Funded from
Park managementProgram activities014-1036Federal accounts (agency financial reports)

Place of performance

Place of performance
Estes Park, Larimer County, Colorado 80517-8967
Congressional district (place of performance)
CO-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D318IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 3, 2020Base obligation at award: $70,586
Latest action
Apr 22, 2026 — Other administrative actionModification P00006; administrative: no change in scope or value
Latest substantive action
Sep 4, 2024 — Option exercisedModification P00005; obligation change +$27,400
Actions by type
  • Base award1
  • Option exercised4
  • Supplemental agreement (within scope)1
  • Other administrative action1
7 actions recorded, Sep 3, 2020 to Apr 22, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and all options
-$27,011

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Aeronautics and Space Administration8000
Awarding agency code
1400
Awarding sub-tier code
1443
Contracting office code
140P12
Transactions recorded under this award key
7

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P12
Treasury accounts
  • 014-2020/2020-1036-000
  • 014-2021/2021-1036-000
  • 014-2022/2022-1036-000
  • 014-2023/2023-1036-000
  • 014-2024/2024-1036-000
Object classes
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression