AwardTape / Contracts / N57023-25-F-0045
N57023-25-F-0045: $86K Department of the Navy Award to Alvarez LLC
Metallic 30tb storage mtl-mcs-ghtb. Contracting activity: OPERATIONAL TEST AND EVALUATION. Estimated completion: 2028-03-12.
$86K contract action / $127K cumulative ceiling / COMPETITION NOT STATED / 2028-03-12 completion / N57023 OPERATIONAL TEST AND EVALUATION
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N57023-25-F-0045 (unhyphenated: N5702325F0045) · Parent Vehicle: NNG15SD19B |
|---|---|
| Prime Contractor (Awardee) |
Alvarez LLC
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $108.4M obligated across 222 contracts
|
| Obligated Amount | $85,975 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $126,889 |
| USAspending / FPDS Obligation History | Base Record Obligated: $85,975 (signed 2025-03-12, latest FPDS action 2026-02-11) · 15 Issued Delivery/Task Order(s) totaling $75,768,335 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N57023: OPERATIONAL TEST AND EVALUATION |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC DK10 (It And Telecom - Storage As A Service) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2028-03-12 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N5702325F0045)
Metallic 30tb storage mtl-mcs-ghtb
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 2028-03-12
- Requirement Scope: Metallic 30tb storage mtl-mcs-ghtb
- Federal Supply Class: PSC DK10 (It And Telecom - Storage As A Service)
- BD Action: Reference Prime Contract N57023-25-F-0045 when contacting Alvarez LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N57023 (OPERATIONAL TEST AND EVALUATION)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under N57023-25-F-0045 (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 N57023-25-F-0045.
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 N57023-25-F-0045
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
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