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AWARDDELIVERY ORDERSmall business

Delivery order 28321325FDX030079ALVAREZ LLC

Overview

Award facts

Net obligations
$16.13K
$16,131of $16.13K potential value
Outlays (paid to date)
$16.13K
$16.13K paid of $16.13K obligated$16,131
Period of performance
Apr 23, 2025 to Apr 22, 2026
Ended
Modifications
0
Latest action Apr 16, 2025
Contract type
Delivery order
PIID 28321325FDX030079

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

FUJITSU FI-6800 SCANNERS - 12-MONTH MAINTENANCE RENEWAL OF 28321324FDX030065

Dates and value

Award date
Signed on Apr 16, 2025
Potential end of performance
Apr 21, 2026
Current value
$16,131Base and exercised options
Potential value (if all options are exercised)
$16,131
Parent contract vehicle
NNG15SD19B (GWAC, multiple award) — 4,574 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $16,131

Total across 1 fiscal year: $16,131

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 16, 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-ownedFor-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Social Security Administration
  2. SSA OFC OF ACQUISITION GRANTS
Funded by
  1. Social Security Administration
  2. SSA OFC OF ACQUISITION GRANTS
Funded from
Information technology systemsProgram activities028-8704Federal 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)
J053MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES (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
3

Solicitation and notices

Solicitation ID
28321325Q00000115(as reported)
Solicitation date
Feb 20, 2025

Contract details

Subcontracting plan
Plan not requiredB
Major program
Fujitsu FI-6800 scanners
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 16, 2025Base obligation at award: $16,131
Latest action
Apr 16, 2025 — Base awardModification 0; obligation change +$16,131
Actions by type
  • Base award1
1 actions recorded, Apr 16, 2025 to Apr 16, 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
$16,131
Latest action: change in base and all options
$16,131

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
2800
Awarding sub-tier code
2800
Contracting office code
283213
Transactions recorded under this award key
1

Funding

Funding agency code
2800
Funding sub-tier code
2800
Funding office code
283213
Foreign funding
Foreign funds non-fmsB
Treasury accounts
  • 028-2025/2025-8704-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression