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AWARDDELIVERY ORDERSmall business

Delivery order 2032H521F00732ALPHASIX, LLC.

Overview

Award facts

Net obligations
$19.74M
$19,743,247of $19.74M potential value
Outlays (paid to date)
$19.17M
$19.17M paid of $19.74M obligated$19,171,395
Period of performance
Sep 27, 2021 to Apr 22, 2025
Ended
Modifications
9
Latest action May 15, 2025
Contract type
Delivery order
PIID 2032H521F00732

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

FIRM FIXED PRICE DELIVERY ORDER FOR ALPHA SIX COVID-19

Dates and value

Award date
Signed on Sep 27, 2021
Current value
$19,743,247Base and exercised options
Potential value (if all options are exercised)
$19,743,247
Parent contract vehicle
NNG15SD28B (GWAC, multiple award) — 1,217 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$364,632 (de-obligation)
  • FY2024: $4,979,798
  • FY2023: $4,770,719
  • FY2022: $4,686,113
  • FY2021: $5,671,248

Total across 5 fiscal years: $19,743,247

Net de-obligation in that fiscal year (obligations withdrawn).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 May 15, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameALPHASIX, LLC.
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)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Treasury
  2. Internal Revenue Service
  3. IT STRATEGY AND MODERNIZATION
Funded by
  1. Department of the Treasury
  2. Internal Revenue Service
  3. CHIEF INFORMATION OFFICER
Funded from
Business systems modernization; Information servicesProgram activities020-0919, 020-0921Federal accounts (agency financial reports)

Place of performance

Place of performance
Sterling, Loudoun County, Virginia 20166-7621
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)
5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS (product)

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
1

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

Transaction history

Modification history

Base award
Sep 27, 2021Base obligation at award: $5,671,248
Latest action
May 15, 2025 — Terminated for convenienceModification P00010; obligation change -$364,632
Latest substantive action
May 15, 2025 — Terminated for convenienceModification P00010; obligation change -$364,632
Latest funding action
Sep 11, 2023 — Funding onlyModification P00008; obligation change +$10,500; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised3
  • Other administrative action3
  • Funding only2
  • Terminated for convenience1
10 actions recorded, Sep 27, 2021 to May 15, 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
-$364,632
Latest action: change in base and all options
-$364,632

Socio-economic and policy

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
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
2000
Awarding sub-tier code
2050
Contracting office code
2032H5
Transactions recorded under this award key
10

Funding

Funding agency code
2000
Funding sub-tier code
2050
Funding office code
2032H9
Treasury accounts
  • 020-2021/2023-0921-000
  • 020-2022/2022-0919-000
  • 020-2022/2031-0919-000
  • 020-2023/2023-0919-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
  • V: Non-emergency P.L. 117-2
COVID-19 supplemental obligations
$5,611,248
COVID-19 supplemental outlays
$5,611,248