This action procures 1ST and 2ND QTR FY18 talon parts.

Ended Awarded Last action

Contract number
0030
Awardee
Awarding agency
Obligated
$1,531,096

Award facts

Contract value 100% obligated
$1,531,096.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO CSCSS Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
West McLean, VA 22102, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 2 · Shipping location changed due to a hurricane that damaged part of tyndall air force base where items were to be delivered. $0
Other Administrative Action 1 · Delivery order for 1ST and 2ND QTR FY18 talon parts. MOD to revise a part number. $0
Original award $1,531,096

About this award

This federal contract award to Alvarez LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), is for the procurement of Talon parts for the 1st and 2nd quarters of fiscal year 2018. The $1,531,096.00 Firm Fixed Price Delivery Order was issued by the Department of the Army Acquisition Support Center PEO Combat Support and Combat Service Support, and has a completion date of July 16, 2018. Alvarez LLC has experience providing a variety of IT products and services to federal agencies, including the Department of Veterans Affairs, Department of Defense, and Department of Homeland Security, through both prime contracts and subcontracts.

Quick answers

Who was awarded contract 0030?

0030 was awarded to Alvarez LLC by ACC Warren (Army Contracting Command) on February 21, 2018.

How much is contract 0030 worth?

The government has obligated $1,531,096 on 0030.

Which agency awarded contract 0030?

ACC Warren (Army Contracting Command) awarded 0030, with funding from PEO CSCSS (Acquisition Support Center).

Is contract 0030 an order under another contract?

Yes. 0030 is a delivery order under W56HZV15D0095, an indefinite delivery contract.

Was contract 0030 competed?

The extent of competition for 0030 was full and open competition.

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