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AWARDDELIVERY ORDERSmall business

Delivery order 75N97021F00072ALVAREZ LLC

Overview

Award facts

Net obligations
$1.72M
$1,719,399of $1.92M potential value
Outlays (paid to date)
$676.64K
$676.64K paid of $1.72M obligated$676,637
Period of performance
Jun 18, 2021 to Jun 17, 2026
Ended
Modifications
6
Latest action Apr 22, 2025
Contract type
Delivery order
PIID 75N97021F00072

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

STREAMING/ENCODING EQUIPMENT/SOFTWARE MAINTENANCE AND SUPPORT

Dates and value

Award date
Signed on Jun 18, 2021
Potential end of performance
Jun 16, 2026
Current value
$1,719,399Base and exercised options
Potential value (if all options are exercised)
$1,922,076
Parent contract vehicle
NNG15SD19B (GWAC, multiple award) — 4,577 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $181,901
  • FY2024: $165,365
  • FY2023: $198,851
  • FY2022: $101,339
  • FY2021: $1,071,944

Total across 5 fiscal years: $1,719,399

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 22, 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

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. National Institutes Of Health
  3. NATIONAL INSTITUTES OF HEALTH NLM
Funded by
  1. Department of Health and Human Services
  2. National Institutes Of Health
  3. NATIONAL INSTITUTES OF HEALTH NLM
Funded from
Nih reimbursable - otherProgram activities075-4554Federal accounts (agency financial reports)

Place of performance

Place of performance
Bethesda, Montgomery County, Maryland 20817-2849
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (product)

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
5

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

Transaction history

Modification history

Base award
Jun 18, 2021Base obligation at award: $1,071,944
Latest action
Apr 22, 2025 — Option exercisedModification P00006; obligation change +$181,901
Latest substantive action
Apr 22, 2025 — Option exercisedModification P00006; obligation change +$181,901
Latest funding action
Jan 30, 2023 — Funding onlyModification P00003; obligation change +$48,519; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Funding only1
  • Other administrative action1
7 actions recorded, Jun 18, 2021 to Apr 22, 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
$181,901
Latest action: change in base and all options
$80,563

Socio-economic and policy

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
Mfg in U.S.D

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
7500
Awarding sub-tier code
7529
Contracting office code
75N970
Transactions recorded under this award key
7

Funding

Funding agency code
7500
Funding sub-tier code
7529
Funding office code
75N970
Treasury accounts
  • 075-X-4554-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression