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AWARDDELIVERY ORDERSmall business

Delivery order 15BBR023F00000090ALPHASIX, LLC.

Overview

Award facts

Net obligations
$126.09K
$126,087of $126.09K potential value
Outlays (paid to date)
$126.09K
$126.09K paid of $126.09K obligated$126,087
Period of performance
Sep 25, 2023 to Mar 7, 2025
Ended
Modifications
1
Latest action Mar 7, 2025
Contract type
Delivery order
PIID 15BBR023F00000090

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

MEDICAL-OFFICE SUPPLIES

Dates and value

Award date
Signed on Sep 25, 2023
Potential end of performance
Mar 6, 2025
Current value
$126,087Base and exercised options
Potential value (if all options are exercised)
$126,087
Parent contract vehicle
NNG15SD28B (GWAC, multiple award) — 1,217 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$714 (de-obligation)
  • FY2023: $126,801

Total across 2 fiscal years: $126,087

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 7, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationDULLES, VA
UEIYRWSNBVVBK25
CAGE code6HX49
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALPHASIX CORPORATION

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Justice
  2. Federal Prison System / Bureau Of Prisons
  3. MDC BROOKLYN
Funded from
Inmate care and programsProgram activities015-1060Federal accounts (agency financial reports)

Place of performance

Place of performance
Sterling, Loudoun County, Virginia 20166-8500
Congressional district (place of performance)
VA-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Only one source - otherONE
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
RFQP0700NAS160982(as reported)
Solicitation date
Jun 3, 2016

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Sep 25, 2023Base obligation at award: $126,801
Latest action
Mar 7, 2025 — Funding onlyModification P00001; obligation change -$714; funding only: changes obligations, not scope
Latest funding action
Mar 7, 2025 — Funding onlyModification P00001; obligation change -$714; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Sep 25, 2023 to Mar 7, 2025; 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 exercised options
-$714
Latest action: change in base and all options
-$714

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
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
Mfg in U.S.D

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
1500
Awarding sub-tier code
1540
Contracting office code
15BBR0
Transactions recorded under this award key
2

Funding

Funding agency code
1500
Funding sub-tier code
1540
Funding office code
15BBR0
Treasury accounts
  • 015-2023/2023-1060-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression