GovChime
AWARDDELIVERY ORDERSmall business

Delivery order SBAHQ16F0027ALVAREZ LLC

Overview

Award facts

Net obligations
$1.54M
$1,535,136of $1.54M potential value
Outlays (paid to date)
$532.05K
$532.05K paid of $1.54M obligated$532,046
Period of performance
Apr 1, 2016 to Mar 31, 2021
Ended
Modifications
11
Latest action Dec 5, 2024
Contract type
Delivery order
PIID SBAHQ16F0027

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IGF::OT::IGF FIREEYE IT SOLUTION TO MONITOR INFORMATION TECHNOLOGY SYSTEMS AND APPLICATIONS TO DETEC MALWARE AND SUSPICIOS BEHAVIOR.

Dates and value

Award date
Signed on Mar 29, 2016
Potential end of performance
Mar 30, 2021
Current value
$1,535,136Base and exercised options
Potential value (if all options are exercised)
$1,535,136
Parent contract vehicle
NNG15SD19B (GWAC, multiple award) — 4,578 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $532,046
  • FY2019: $250,772
  • FY2018: $250,772
  • FY2017: $250,772
  • FY2016: $250,772

Total across 5 fiscal years: $1,535,136

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 5, 2024. 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. Small Business Administration
  2. OFC OF PERF MGMT AND CFO
Funded by
  1. Small Business Administration
  2. OFC CHIEF INFORMATION OFFICER
Funded from
Office of chief information officer; Agency wide costs; DisasterProgram activities073-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Mclean, Fairfax County, Virginia 22102-3817
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
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
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
2

Contract details

Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 29, 2016Base obligation at award: $250,772
Latest action
Dec 5, 2024 — CloseoutModification P00011; administrative: no change in scope or value
Latest substantive action
Sep 15, 2020 — Supplemental agreement (within scope)Modification P00009; obligation change +$281,274
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action3
  • Supplemental agreement (within scope)2
  • Change order1
  • Closeout1
12 actions recorded, Mar 29, 2016 to Dec 5, 2024; 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

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
Awarding agency code
7300
Awarding sub-tier code
7300
Contracting office code
733510
Transactions recorded under this award key
12

Funding

Funding agency code
7300
Funding sub-tier code
7300
Funding office code
735460
Treasury accounts
  • 073-2017/2017-0100-000
  • 073-2018/2018-0100-000
  • 073-2019/2019-0100-000
  • 073-2020/2020-0100-000
  • 073-2020/2021-0100-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • O: Non-emergency P.L. 116-136|Non-emergency P.L. 116-139|Non-emergency P.L. 116-260|Non-emergency P.L. 117-2
  • P: Emergency P.L. 116-139
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$281,274
COVID-19 supplemental outlays
$281,274