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AWARDDELIVERY ORDERSmall business

Delivery order FA330025F0019ALVAREZ LLC

Overview

Award facts

Net obligations
$142.37K
$142,370of $142.37K potential value
Period of performance
Feb 20, 2025 to Feb 19, 2027
Ends in 3 months
Modifications
1
Latest action Jan 14, 2026
Contract type
Delivery order
PIID FA330025F0019

Description of requirement

AFLOA/JAS_HPE SERVER MAINTENANCE IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND ALVAREZ QUOTE #132276 DATED FEB 7 2025.

Dates and value

Award date
Signed on Feb 20, 2025
Current value
$142,370Base and exercised options
Potential value (if all options are exercised)
$142,370
Parent contract vehicle
NNG15SD19B (GWAC, multiple award) — 4,578 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $71,176
  • FY2025: $71,193

Total across 2 fiscal years: $142,370

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 14, 2026. 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

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. FA3300 42 CONS CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. AFLSA JAS

Place of performance

Place of performance
Montgomery, Alabama 36112-5954
Congressional district (place of performance)
AL-07As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
DD01IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) (service)

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
Service disabled veteran owned small business set-asideSDVOSBC
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
FA330025Q0019
Notices

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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 20, 2025Base obligation at award: $71,193
Latest action
Jan 14, 2026 — Option exercisedModification P00001; obligation change +$71,176
Latest substantive action
Jan 14, 2026 — Option exercisedModification P00001; obligation change +$71,176
Actions by type
  • Base award1
  • Option exercised1
2 actions recorded, Feb 20, 2025 to Jan 14, 2026; 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
$71,176

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)
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
IT commercial item category
Commercial serviceE
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA3300
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2XTA1