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AWARDDELIVERY ORDERSmall business

Delivery order FA700024F0133ALVAREZ LLC

Overview

Award facts

Net obligations
$1.96M
$1,955,795of $1.96M potential value
Period of performance
Sep 27, 2024 to Aug 30, 2025
Ended
Modifications
2
Latest action Jul 15, 2025
Contract type
Delivery order
PIID FA700024F0133

Description of requirement

FY24 F9310 F03C0C 10CS/SCXP FM9 FIBER OPTIMIZATION PROJECT

Dates and value

Award date
Signed on Sep 27, 2024
Potential end of performance
Aug 29, 2025
Current value
$1,955,795Base and exercised options
Potential value (if all options are exercised)
$1,955,795
Parent contract vehicle
NNG15SD19B (GWAC, multiple award) — 4,578 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $1,955,795

Total across 1 fiscal year: $1,955,795

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 9, 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. FA7000 10 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. IT ACCOUNTABILITY WAREHOUSE 10 CSSC

Place of performance

Place of performance
Usaf Academy, El Paso County, Colorado 80841-5968
Congressional district (place of performance)
CO-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7G20IT AND TELECOM - NETWORK: ANALOG VOICE PRODUCTS (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
2

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
Sep 27, 2024Base obligation at award: $1,955,795
Latest action
Jul 15, 2025 — Supplemental agreement (within scope)Modification P00002
Latest substantive action
Jul 15, 2025 — Supplemental agreement (within scope)Modification P00002
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Sep 27, 2024 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

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
FA7000
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4BS20