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AWARDDELIVERY ORDERSmall business

Delivery order FA283525F0042ALVAREZ LLC

Overview

Award facts

Net obligations
$58.47K
$58,466of $58.47K potential value
Period of performance
Jul 11, 2025 to Aug 22, 2025
Ended
Modifications
0
Latest action Jul 15, 2025
Contract type
Delivery order
PIID FA283525F0042

Description of requirement

PURCHASE OF NETWORK PATCH CABLES AND RACK MATERIALS FOR THE 66TH AIR BASE GROUP COMMUNICATIONS AND INFORMATION DIVISION (66 ABG/SC) AT HANSCOM AFB,MA.

Dates and value

Award date
Signed on Jul 15, 2025
Potential end of performance
Aug 21, 2025
Current value
$58,466Base and exercised options
Potential value (if all options are exercised)
$58,466
Parent contract vehicle
NNG15SD19B (GWAC, multiple award) — 4,578 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $58,466

Total across 1 fiscal year: $58,466

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 15, 2025. View on USAspending · Recipient on SAM.gov

Recipient

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

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA2835 AFLCMC HANSCOM PZI
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2B0BB 66 ABG SC

Place of performance

Place of performance
Hanscom Afb, Middlesex County, Massachusetts 01731-1603
Congressional district (place of performance)
MA-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7B22IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
13

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Jul 15, 2025Base obligation at award: $58,466
Latest action
Jul 15, 2025 — Base awardModification 0; obligation change +$58,466
Actions by type
  • Base award1
1 actions recorded, Jul 15, 2025 to Jul 15, 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
$58,466
Latest action: change in base and all options
$58,466

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
IT commercial item category
Commercially available off-the-shelf (COTS) itemA
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA2835
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2B0BB