Federal contract award
15PTDS19F00000001
FIREEYE HARDWARE AND MAINTENANCE SUPPORT RENEWAL - DELIVERY ORDER AWARD TO ALVAREZ LLC
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | OJP OCIO ITSD |
| NAICS | 541519 — Other Computer Related Services |
| PSC | D310 — ADP Backup and Security Services |
| Parent award / vehicle | NNG15SD19B |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $79.3K |
| Current contract value | $79.3K |
| Potential contract value / ceiling | $79.3K |
| Start date | Feb 22, 2019 |
| Current end date | Feb 21, 2020 |
| Potential end date | Feb 21, 2020 |
| Latest award activity | Aug 20, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 20, 2026 | P00001 | $0 | FIREEYE HARDWARE AND MAINTENANCE SUPPORT RENEWAL - DELIVERY ORDER AWARD TO ALVAREZ LLC - CLOSEOUT |
| Feb 22, 2019 | 0 | $79.3K | FIREEYE HARDWARE AND MAINTENANCE SUPPORT RENEWAL - DELIVERY ORDER AWARD TO ALVAREZ LLC |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.