DELIVERY ORDER
Active36C24726F0219
Department of Veterans Affairs › 247-NETWORK CONTRACT OFFICE 7 (36C247)
$193.4K
obligated · signed 3 months ago
NURSE CALL BADGES AND ACCESSORIES - EQUIPMENT PURCHASE
Performance timeline
Start
Jun 29, 2026
End
Dec 31, 2026
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Dec 31, 2026
ALVAREZ LLC
Contract 36C24726F0219
UEI
Y928UVG75CT6
Parent Company
ALVAREZ LLC
Capabilities & Certifications
Headquarters Location
Congressional District: 10
Current Obligation
$193,351
Base + Exercised Options
$193,351
Total Ceiling Value
$193,351
Contract Type
FIRM FIXED PRICE
NAICS
OTHER COMPUTER RELATED SERVICES
PSC
IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Place of Performance
Congressional District: 06
Awarding Agency
Top-tier agency
Department of Veterans Affairs
Sub-tier agency
247-NETWORK CONTRACT OFFICE 7 (36C247)
Office
Funding Agency
Top-tier agency
Department of Veterans Affairs
Sub-tier agency
247-NETWORK CONTRACT OFFICE 7 (36C247)
Office
Contract Vehicle
NNG15SD19B
GWACNational Aeronautics and Space Administration
Award type: MULTIPLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.