GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 75D30120F09435ALPHASIX, LLC.

Overview

Award facts

Net obligations
$107.64M
$107,642,755of $107.64M potential value
Outlays (paid to date)
$94.76M
$94.76M paid of $107.64M obligated$94,759,577
Period of performance
Sep 1, 2020 to Jan 31, 2026
Ended
Modifications
20
Latest action Jul 2, 2025
Contract type
Delivery order
PIID 75D30120F09435

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

NIOSH INFORMATION TECHNOLOGY SERVICES (NITS)

Dates and value

Award date
Signed on Aug 27, 2020
Potential end of performance
Jan 30, 2026
Current value
$107,642,755Base and exercised options
Potential value (if all options are exercised)
$107,642,755
Parent contract vehicle
GS35F307AA (FSS, multiple award) — 295 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $7,584,767
  • FY2024: $21,607,740
  • FY2023: $24,314,362
  • FY2022: $23,344,797
  • FY2021: $21,266,463
  • FY2020: $9,524,626

Total across 6 fiscal years: $107,642,755

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 2, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameALPHASIX, LLC.
LocationSTERLING, VA
UEIYRWSNBVVBK25
CAGE code6HX49
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALPHASIX CORPORATION

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Centers For Disease Control And Prevention
  3. CDC OFFICE OF ACQUISITION SERVICES
Funded by
  1. Department of Health and Human Services
  2. Centers For Disease Control And Prevention
  3. CDC OFFICE OF ACQUISITION SERVICES
Funded from
Federal share (cdc/niosh); Public health and social services emergency fund; Cdc wide activities and program support (0943); Energy employee illness occupational compensation program act (eeoicpa) (0954); Immunization and respiratory diseases (0951); Occupational safety and health (0953); Public health preparedness and response (0956); Public health scientific services (0959); Cdc-wide activities and program support (reimbursable)Program activities075-0140, 075-0943, 075-0946, 075-0951, 075-0953, 075-0954, 075-0956, 075-0959Federal accounts (agency financial reports)

Place of performance

Place of performance
Atlanta, Dekalb County, Georgia 30341-2221
Congressional district (place of performance)
GA-04As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Time and materialsY
Offers received
4

Solicitation and notices

Solicitation ID
75D301-20-R-67928(as reported)
Solicitation date
Jun 16, 2020

Contract details

Subcontracting plan
Plan not requiredB
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
Aug 27, 2020Base obligation at award: $12,127,913
Latest action
Jul 2, 2025 — Supplemental agreement (within scope)Modification P00020; obligation change +$7,584,767
Latest substantive action
Jul 2, 2025 — Supplemental agreement (within scope)Modification P00020; obligation change +$7,584,767
Actions by type
  • Base award1
  • Supplemental agreement (within scope)9
  • Other administrative action7
  • Option exercised4
21 actions recorded, Aug 27, 2020 to Jul 2, 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
$7,584,767
Latest action: change in base and all options
$7,584,767

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)
Yes

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
7500
Awarding sub-tier code
7523
Contracting office code
75D301
Transactions recorded under this award key
21

Funding

Funding agency code
7500
Funding sub-tier code
7523
Funding office code
75D301
Treasury accounts
  • 075-2018/2020-0943-000
  • 075-2019/2020-0943-000
  • 075-2020/2020-0953-000
  • 075-2020/2020-0956-000
  • 075-2020/2020-0959-000
  • 075-2020/2021-0943-000
Show all 24 accounts
  • 075-2020/2022-0943-000
  • 075-2020/2024-0943-000
  • 075-2021/2021-0951-000
  • 075-2021/2021-0953-000
  • 075-2021/2021-0956-000
  • 075-2022/2022-0943-000
  • 075-2022/2022-0953-000
  • 075-2022/2022-0956-000
  • 075-2022/2022-0959-000
  • 075-2022/2024-0943-000
  • 075-2023/2023-0953-000
  • 075-2023/2023-0959-000
  • 075-2024/2024-0953-000
  • 075-2024/2024-0959-000
  • 075-2025/2025-0953-000
  • 075-X-0140-000
  • 075-X-0946-000
  • 075-X-0954-000
Object classes
  • 21.0: Travel and transportation of persons
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • C: Emergency P.L. 115-123
  • E: Emergency P.L. 116-20
  • L: Emergency P.L. 116-123
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
  • V: Non-emergency P.L. 117-2
COVID-19 supplemental obligations
$12,373,830
COVID-19 supplemental outlays
$12,363,843