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General Services Administration Awarded a Contract to ALVAREZ LLC for $114,333.09

Signed on

9/30/2025, 12:00 AM

ALVAREZ LLC Government Contract #47HAA025F0072

ALVAREZ LLC was awarded a contract with the United States Government for $114,333.09. The contract was awarded by the agency office OAS OFFICE OF INTERNAL ACQUISITION, which is a division with the Office of Administrative Services within the General Services Administration.

Summary of Award

ALVAREZ LLC, based in Virginia, is the recipient of a federal contract worth $114,333.09 funded by the General Services Administration. The contract, signed with the National Aeronautics and Space Administration, is for Cisco Access Point hardware. Notable transaction: On September 30, 2025, a payment of $114,333.09 was made to ALVAREZ LLC as part of the contract.

Contract Details

Contract ID47HAA025F0072
Contract TypeC
Total Obligation$114,333.09
Exercised Options$114,333.09
Base Amount + Options$114,333.09
Date Signed2025-09-30
Contract DescriptionCISCO ACCESS POINT HARDWARE
Start Date2025-09-30
End Date2026-09-29

Agency Details

Awarding AgencyGeneral Services Administration
Awarding Sub AgencyOffice of Administrative Services
Awarding OfficeOAS OFFICE OF INTERNAL ACQUISITION
Funding AgencyGeneral Services Administration
Funding Sub AgencyOffice of the Chief Financial Officer
Funding OfficeOFC OF THE CHIEF FINANCIAL OFFICER

Recipient Details

RecipientALVAREZ LLC
Recipient Location161 FORT EVANS RD NE STE 335 LEESBURG VIRGINIA, UNITED STATES
Business CategoriesCategory Business, HUBZone Firm, Limited Liability Corporation, Partnership or Limited Liability Partnership, Service Disabled Veteran Owned Business, Small Business, Special Designations, U.S.-Owned Business, Veteran Owned Business

Comments

Award Transactions

Transaction #PA0001$0.00February 2, 2026

Office of the Chief Financial Officer, a sub agency of General Services Administration, issued a payment of $0.00 to ALVAREZ LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$114,333.09September 30, 2025

Office of the Chief Financial Officer, a sub agency of General Services Administration, issued a payment of $114,333.09 to ALVAREZ LLC. The payment included a Subsidy Cost of $0.00.

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