AwardTape / Contracts / 70RTAC26FR0000044

70RTAC26FR0000044: $9.1M Office of Procurement Operations Award to Alvarez LLC

The purpose of this award is to acquire palo alto networks software license and maintenance support on the government owned equipment.. Contracting activity: INFO TECH ACQ CENTER. Estimated completion: 2027-09-10.

$9.1M contract action / $9.1M cumulative ceiling / COMPETITION NOT STATED / 2027-09-10 completion / 70RTAC INFO TECH ACQ CENTER

1. Contract Summary & Primary Sources

Contract Number (PIID)	70RTAC26FR0000044 · Parent Vehicle: NNG15SD19B
Prime Contractor (Awardee)	Alvarez LLC (Virginia) FY2024-FY2026 Federal Defense Portfolio: $108.4M obligated across 222 contracts
Obligated Amount	$9,063,509 ($9.1M)
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $9,063,509
USAspending / FPDS Obligation History	Base Record Obligated: $9,063,509 (signed 2026-09-11, latest FPDS action 2026-10-15) · 15 Issued Delivery/Task Order(s) totaling $68,181,421
Awarding Branch / Agency	Office of Procurement Operations
Contracting Command & DoDAAC	70RTAC: INFO TECH ACQ CENTER
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 7G21 (It And Telecom - Network: Digital Network Products (Hardware And Perpetual License Software)) · NAICS 541519 (Other Computer Related Services)
Work Locations & Funding	Primary Place of Performance: Virginia
Estimated Completion Date	2027-09-10
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70RTAC26FR0000044)

The purpose of this award is to acquire palo alto networks software license and maintenance support on the government owned equipment.

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Alvarez LLC
Delivery Runway: Active through 2027-09-10
Requirement Scope: The purpose of this award is to acquire palo alto networks software license and maintenance support on the government owned equipment.
Federal Supply Class: PSC 7G21 (It And Telecom - Network: Digital Network Products (Hardware And Perpetual License Software))
BD Action: Reference Prime Contract 70RTAC26FR0000044 when contacting Alvarez LLC Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: 70RTAC (INFO TECH ACQ CENTER)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under 70RTAC26FR0000044 (15 shown, $68.2M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
HC102825F0807	$14.2M	Alvarez LLC	2025-07-31 / 2025-08-18	2029-08-30	Dell, juniper, palo alto hardware and software with juniper support.
HC102822F0813	$12.3M	Alvarez LLC	2022-08-16 / 2025-07-21	2026-07-29	F5-big-ltm-i15820-df
HB000123F1045	$9.8M	Alvarez LLC	2023-09-27 / 2026-03-19	2026-09-27	License
HT001523F0096	$5.5M	Alvarez LLC	2023-07-13 / 2026-05-13	2028-07-31	Vocera maint. - sdd
M6785424F4963	$5.1M	Alvarez LLC	2024-09-13 / 2024-09-20	2024-10-14	Sensor grid capability
FA701424F0444	$3.2M	Alvarez LLC	2024-09-26 / 2026-03-16	2029-09-29	Headquarters air force (haf) a3 enterprise software development kit (sdk) and orchestration layer professional services, management, and subject matter expert (sme) support software as a service (saas)
70T03025F7667N069	$3.1M	Alvarez LLC	2025-09-12 / 2026-10-22	2026-08-31	Delivery order for brand name trellix network intrusion detection system maintenance and endpoint security licensing and maintenance.
FA872624FB113	$2.5M	Alvarez LLC	2024-09-19 / 2025-09-17	2025-11-29	Afnet blackberry support for long-term sustainment, including recurring tasks and authorized travel costs.
HQ003426FE060	$2.1M	Alvarez LLC	2026-01-30 / 2026-05-28	2031-03-01	Enterprise crm modernization
70T03024F7667N095	$2.0M	Alvarez LLC	2024-09-17 / 2025-03-26	2027-09-29	Dtex intercept, workforce cyber intelligence & security software solution.
FA700024F0133	$2.0M	Alvarez LLC	2024-09-27 / 2025-07-15	2025-08-30	Fy24 f9310 f03c0c 10cs/scxp fm9 fiber optimization project
70FA4026F00000222	$1.8M	Alvarez LLC	2026-08-25 / 2026-08-25	2027-08-24	To acquire qualys licenses to support a unified cyber risk management solution for FEMA-hq enterprise network.
70FA3026F00000183	$1.6M	Alvarez LLC	2026-07-13 / 2026-07-13	2027-09-19	Purchase of okta software.
N6523622F0739	$1.6M	Alvarez LLC	2022-09-15 / 2024-07-24	2025-09-14	Ping software
HT001523F0127	$1.5M	Alvarez LLC	2023-07-24 / 2026-05-13	2028-05-31	Support maintenance software

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Alvarez LLC Supply Chain / Small Business Liaison referencing contract 70RTAC26FR0000044.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for 70RTAC26FR0000044

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-28
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract 70RTAC26FR0000044

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract 70RTAC26FR0000044 (issued under parent contract NNG15SD19B), awarded to Alvarez LLC (2026-10-15) in the amount of $9,063,509 by INFO TECH ACQ CENTER:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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