AWARDDELIVERY ORDERSmall business
Delivery order N0003825FC022ALLIANCE TECHNOLOGY GROUP, LLC
Overview
Award facts
- Net obligations
- $70.84K
- $70,843of $70.84K potential value
- Period of performance
- Sep 10, 2025 to Sep 9, 2026
- Ended
- Modifications
- 0
- Latest action Aug 18, 2025
- Contract type
- Delivery order
- PIID N0003825FC022
Description of requirement
THE PROPOSED ACQUISITION IS TO ACQUIRE NVT PHYBRIDGE SWITCHES & ADAPTERS WITH ONE YEAR WARRANTY.
Dates and value
- Award date
- Signed on Aug 18, 2025
- Potential end of performance
- Sep 8, 2026
- Current value
- $70,843Base and exercised options
- Potential value (if all options are exercised)
- $70,843
- Parent contract vehicle
- 47QTCA25D0064 (FSS, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2025: $70,843
Total across 1 fiscal year: $70,843
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 18, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationHANOVER, MD
UEIUCM7WPGJBZ67
CAGE code1YBR8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALLIANCE TECHNOLOGY GROUP, LLC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability companyCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- CDR US PACIFIC COMMAND USPACOM
- Funded by
- Department of Defense
- Department Of The Navy
- CDR US PACIFIC COMMAND USPACOM
Place of performance
- Place of performance
- Hanover, Howard County, Maryland 21076-1008
- Congressional district (place of performance)
- MD-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6021FIBER OPTIC SWITCHES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- 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
- Aug 18, 2025Base obligation at award: $70,843
- Latest action
- Aug 18, 2025 — Base awardModification 0; obligation change +$70,843
- Actions by type
- Base award1
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
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $70,843
- Latest action: change in base and all options
- $70,843
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- EPA-designated product
- Justification - priceC
- 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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00038
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00038