AwardTape / Contracts / 70T05025F5500N007
70T05025F5500N007: $104K Transportation Security Administration Award to Alvarez LLC
Media storage maintenance. Contracting activity: MISSION ESSENTIALS. Estimated completion: 2026-09-29.
$104K contract action / $104K cumulative ceiling / COMPETITION NOT STATED / 2026-09-29 completion / 70T050 MISSION ESSENTIALS
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70T05025F5500N007 · Parent Vehicle: NNG15SD19B |
|---|---|
| Prime Contractor (Awardee) |
Alvarez LLC
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $108.4M obligated across 222 contracts
|
| Obligated Amount | $104,393 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $104,393 |
| USAspending / FPDS Obligation History | Base Record Obligated: $104,393 (signed 2025-09-30, latest FPDS action 2025-09-30) · 15 Issued Delivery/Task Order(s) totaling $75,768,335 |
| Awarding Branch / Agency | Transportation Security Administration |
| Contracting Command & DoDAAC | 70T050: MISSION ESSENTIALS |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC Z1GZ (Maintenance Of Other Warehouse Buildings) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2026-09-29 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70T05025F5500N007)
Media storage maintenance
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 2026-09-29
- Requirement Scope: Media storage maintenance
- Federal Supply Class: PSC Z1GZ (Maintenance Of Other Warehouse Buildings)
- BD Action: Reference Prime Contract 70T05025F5500N007 when contacting Alvarez LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70T050 (MISSION ESSENTIALS)
- 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 70T05025F5500N007 (15 shown, $75.8M 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 |
| 70RTAC26FR0000044 | $9.1M | Alvarez LLC | 2026-09-11 / 2026-10-15 | 2027-09-10 | The purpose of this award is to acquire palo alto networks software license and maintenance support on the government owned equipment. |
| 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 |
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 70T05025F5500N007.
Recent Contract Actions from Buying Office 70T050 (MISSION ESSENTIALS)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-07-10 | 70T05022F5900N013 | ENSCO | $9.9M | Jul 9, 2031 | ENSCO wins $9.9M contract for regional phased ratio enhancement. Acquisition Management and Integration Center $375K obligated now work thro... |
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 70T05025F5500N007
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 ↗
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