AWARDDELIVERY ORDERSmall business
Delivery order 31310026F0032ALVAREZ LLC
Overview
Award facts
- Net obligations
- $11.02K
- $11,018of $55.09K potential value
- Outlays (paid to date)
- $11.02K
- $11.02K paid of $11.02K obligated$11,018
- Period of performance
- Apr 30, 2026 to Apr 30, 2027
- Ends in 5 months
- Modifications
- 0
- Latest action Apr 30, 2026
- Contract type
- Delivery order
- PIID 31310026F0032
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
NASA SEWP DELIVERY ORDER FOR MAINTENANCE FOR KONICA MINOLTA ACCURIOPRESS C4080 PRODUCTION PRINTER
Dates and value
- Award date
- Signed on Apr 30, 2026
- Potential end of performance
- Apr 30, 2031
- Current value
- $11,018Base and exercised options
- Potential value (if all options are exercised)
- $55,090
- Parent contract vehicle
- NNG15SD19B (GWAC, multiple award) — 4,574 orders recorded under it
Obligations by fiscal year of action
- FY2026: $11,018
Total across 1 fiscal year: $11,018
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 30, 2026. 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
- Funded by
- Funded from
- 031-0200Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Rockville, Montgomery County, Maryland 20852-2746
- Congressional district (place of performance)
- MD-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J049MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT (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
- 1
Solicitation and notices
- Solicitation ID
- 31310026Q0046(as reported)
- Solicitation date
- Apr 22, 2026
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- IT hardware maintenance
- 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 30, 2026Base obligation at award: $11,018
- Latest action
- Apr 30, 2026 — Base awardModification 0; obligation change +$11,018
- Actions by type
- Base award1
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
- $11,018
- Latest action: change in base and all options
- $55,090
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
- 3100
- Awarding sub-tier code
- 3100
- Contracting office code
- 313100
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 3100
- Funding sub-tier code
- 3100
- Funding office code
- 313100
- Treasury accounts
- 031-X-0200-000
- Object classes
- 24.0: Printing and reproduction
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression