GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 70VT1520F00061ALPHA TECHNOLOGIES INC.

Overview

Award facts

Net obligations
$2.27M
$2,265,491of $2.31M potential value
Outlays (paid to date)
$1.44M
$1.44M paid of $2.27M obligated$1,438,723
Period of performance
Sep 30, 2020 to Sep 29, 2025
Ended
Modifications
10
Latest action Aug 18, 2026
Contract type
Delivery order
PIID 70VT1520F00061

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

PR REQUIRED FOR ENTERPRISE WIDE INTERNET AND CABLE SERVICE CONTRACT.

Dates and value

Award date
Signed on Sep 30, 2020
Potential end of performance
Mar 30, 2026
Current value
$2,272,146Base and exercised options
Potential value (if all options are exercised)
$2,314,915
Parent contract vehicle
47QTCA18D009C (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$23,418 (de-obligation)
  • FY2025: $147,673
  • FY2024: $561,519
  • FY2023: $533,468
  • FY2022: $346,622
  • FY2021: $375,914
  • FY2020: $323,713

Total across 7 fiscal years: $2,265,491

Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 18, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameALPHA TECHNOLOGIES INC.
LocationHURRICANE, WV
UEIHLRTE8M225B8
CAGE code4FNG5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALPHA TECHNOLOGIES INC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Office Of The Inspector General
  3. OFFICE INSPECTOR GENERAL
Funded by
  1. Department of Homeland Security
  2. Office Of The Inspector General
  3. OFFICE INSPECTOR GENERAL
Funded from
CAS - mission support; Field is optional prior to fy21Program activities070-0200Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20536-5750
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
518210COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES
Product or service (PSC)
D309IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
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
Sep 30, 2020Base obligation at award: $323,713
Latest action
Aug 18, 2026 — CloseoutModification P00010; obligation change -$23,418; administrative: no change in scope or value
Latest substantive action
Jul 15, 2025 — Change orderModification P00009; obligation change +$282,150
Latest funding action
May 27, 2025 — Funding onlyModification P00008; obligation change -$134,477; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised6
  • Change order2
  • Funding only1
  • Closeout1
11 actions recorded, Sep 30, 2020 to Aug 18, 2026; 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
-$23,418
Latest action: change in base and all options
-$23,418

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
7000
Awarding sub-tier code
7004
Contracting office code
70VT15
Transactions recorded under this award key
11

Funding

Funding agency code
7000
Funding sub-tier code
7004
Funding office code
70VT15
Treasury accounts
  • 070-2020/2020-0200-000
  • 070-2021/2021-0200-000
  • 070-2022/2022-0200-000
  • 070-2023/2023-0200-000
  • 070-2024/2024-0200-000
  • 070-2025/2025-0200-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression