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
Parent companyALLIANCE TECHNOLOGY GROUP LLC
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
- Department of the Interior
- National Park Service
- IMR INTERMOUNTAIN REGION(1200)
- Funded by
- Department of the Interior
- National Park Service
- 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
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