AwardTape · Defense awards · IT and telecom · IT services: compute · HC106424F0017
HC106424F0017: $41K delivery order to Alvarez LLC
Alvarez LLC holds a delivery order from Defense Information Systems Agency with $41K obligated since Oct 2023, against a ceiling of $41K. Latest action Mar 30, 2024.
Fy24 telestream support and warranty
| PIID | HC106424F0017 |
|---|---|
| Type | delivery order |
| Parent award | NNG15SD19B |
| Company | Alvarez LLC |
| Agency | Defense Information Systems Agency |
| Contracting office | J8 WHCA RESOURCE MANAGEMENT |
| Category | IT and telecom · IT services: compute |
| PSC | DB02 IT AND TELECOM - COMPUTE SUPPORT SERVICES, NON-HPC (LABOR) |
| NAICS | 541519 OTHER COMPUTER RELATED SERVICES |
| Obligated since Oct 2023 | $41K |
| Total obligated (lifetime) | $41K |
| Ceiling (base and all options) | $41K |
| Base date | Mar 30, 2024 |
| Latest action | Mar 30, 2024 |
| End date | Mar 30, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | DC |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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