AWARDPURCHASE ORDER
Purchase order 70Z02726PPORT0153ALLIANCE NETWORK INTEGRATORS LLC
Overview
Award facts
- Net obligations
- $31.98K
- $31,980of $31.98K potential value
- Period of performance
- Sep 29, 2026 to Oct 16, 2026
- Ended
- Modifications
- 0
- Latest action Sep 30, 2026
- Contract type
- Purchase order
- PIID 70Z02726PPORT0153
Dates and value
- Award date
- Signed on Sep 30, 2026
- Current value
- $31,980Base and exercised options
- Potential value (if all options are exercised)
- $31,980
Obligations by fiscal year of action
- FY2026: $31,980
Total across 1 fiscal year: $31,980
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- BASE PORTSMOUTH(00027)
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- DEPUTY COMDT 4 MISSION SUPP WASH DC
Place of performance
- Place of performance
- Plainfield, Illinois
Classification and competition
Classification
- Product or service (PSC)
- 9515PLATE, SHEET, STRIP, FOIL, AND LEAF (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 28
Solicitation and notices
- Solicitation ID
- 70Z02726QPR0000455
- Notices
- Solicitation posted Sep 18, 2026
- Solicitation posted Sep 16, 2026
Transaction history
Modification history
- Base award
- Sep 30, 2026Base obligation at award: $31,980
- Latest action
- Sep 30, 2026 — Base awardModification 0; obligation change +$31,980
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Pricing and financing
- Latest action: change in base and exercised options
- $31,980
- Latest action: change in base and all options
- $31,980
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 70Z027
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 70Z00P