GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 15PTDS22F00000006ALVAREZ LLC

Overview

Award facts

Net obligations
$127.78K
$127,781of $127.78K potential value
Outlays (paid to date)
$127.78K
$127.78K paid of $127.78K obligated$127,781
Period of performance
Apr 30, 2022 to Apr 29, 2023
Ended
Modifications
1
Latest action Sep 11, 2025
Contract type
Delivery order
PIID 15PTDS22F00000006

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

FORTINET FIREWALL MAINTENANCE RENEWAL

Dates and value

Award date
Signed on Mar 15, 2022
Potential end of performance
Apr 28, 2023
Current value
$127,781Base and exercised options
Potential value (if all options are exercised)
$127,781
Parent contract vehicle
NNG15SD19B (GWAC, multiple award) — 4,574 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $127,781

Total across 1 fiscal year: $127,781

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 11, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameALVAREZ LLC
LocationLEESBURG, VA
UEIY928UVG75CT6
CAGE code35LK3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyALVAREZ LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedHUBZone firmFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Justice
  2. Office Of Justice Programs
  3. OJP OCIO ITSD
Funded by
  1. Department of Justice
  2. Office Of Justice Programs
  3. OJP OCIO ITSD
Funded from
Management & administration reimbursableProgram activities015-0401Federal accounts (agency financial reports)

Place of performance

Place of performance
Leesburg, Loudoun County, Virginia 20176-3375
Congressional district (place of performance)
VA-10As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
DE01IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
15PTDS22Q00000002(as reported)
Solicitation date
Feb 3, 2022

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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
Mar 15, 2022Base obligation at award: $127,781
Latest action
Sep 11, 2025 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Mar 15, 2022 to Sep 11, 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

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
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
1500
Awarding sub-tier code
1550
Contracting office code
15PTDS
Transactions recorded under this award key
2

Funding

Funding agency code
1500
Funding sub-tier code
1550
Funding office code
15PTDS
Treasury accounts
  • 015-X-0401-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression