AWARDDELIVERY ORDEROther than small business
Delivery order 75P00118F00102ALPHASIX, LLC.
Overview
Award facts
- Net obligations
- $372.41K
- $372,405of $372.41K potential value
- Period of performance
- Feb 13, 2018 to Nov 30, 2020
- Ended
- Modifications
- 4
- Latest action Mar 2, 2026
- Contract type
- Delivery order
- PIID 75P00118F00102
Description of requirement
IGF::CL::IGF 605 AGARI DEMARC
Dates and value
- Award date
- Signed on Apr 30, 2018
- Potential end of performance
- Nov 29, 2021
- Current value
- $372,405Base and exercised options
- Potential value (if all options are exercised)
- $372,405
- Parent contract vehicle
- NNG15SD28B (GWAC, multiple award) — 1,217 orders recorded under it
Obligations by fiscal year of action
- FY2021: $98,200
- FY2020: $98,200
- FY2019: $98,200
- FY2018: $77,805
Total across 4 fiscal years: $372,405
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 2, 2026. 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
- Department of Health and Human Services
- Office Of The Assistant Secretary For Administration
- PROGRAM SUPPORT CENTER ACQ MGMT SVC
- Funded by
- Department of Health and Human Services
- Office Of The Assistant Secretary For Administration
- PROGRAM SUPPORT CENTER ACQ MGMT SVC
- Funded from
- Public health and social services emergency fundProgram activities075-0140Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Atlanta, Dekalb County, Georgia 30329-2224
- Congressional district (place of performance)
- GA-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D318IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Only one source - otherONE
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Apr 30, 2018Base obligation at award: $77,805
- Latest action
- Mar 2, 2026 — CloseoutModification P00004; administrative: no change in scope or value
- Latest substantive action
- Nov 30, 2020 — Supplemental agreement (within scope)Modification P00003; obligation change +$98,200
- Actions by type
- Base award1
- Option exercised2
- Supplemental agreement (within scope)1
- Closeout1
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
Socio-economic and policy
- Inherently governmental functions
- Closely associatedCL
- 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
- 7500
- Awarding sub-tier code
- 7570
- Contracting office code
- 75P001
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7570
- Funding office code
- 75P001
- Treasury accounts
- 075-2019/2019-0140-000
- 075-2020/2020-0140-000
- 075-2021/2021-0140-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression