DELIVERY ORDER
Active7571TE26F65106
Department of Health and Human Services › Office of the Assistant Secretary for Financial Resources › OMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY
$111K
obligated · signed 2 months ago
PCA-NEI-07249 SUPPORT & MAINTENANCE QUANTUM ACTIVESCALE
Performance timeline
Start
Aug 1, 2026
End
Jun 30, 2027
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Jun 30, 2027
ALVAREZ LLC
Contract 7571TE26F65106
UEI
Y928UVG75CT6
Parent Company
ALVAREZ LLC
Capabilities & Certifications
Headquarters Location
Congressional District: 10
Current Obligation
$111,027
Base + Exercised Options
$111,027
Total Ceiling Value
$111,027
Contract Type
FIRM FIXED PRICE
NAICS
OTHER COMPUTER RELATED SERVICES
PSC
IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)
Place of Performance
Congressional District: 08
Awarding Agency
Top-tier agency
Office of the Assistant Secretary for Financial Resources
Sub-tier agency
OMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY
Office
Funding Agency
Top-tier agency
National Institutes of Health
Sub-tier agency
NATIONAL INSTITUTES OF HEALTH NEI
Office
Contract Vehicle
HHSN316201500032W
GWACDepartment of Health and Human Services
Award type: MULTIPLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.