THE PURPOSE OF THIS REQUEST IS TO PURCHASE CISCO SWITCHES TO SUPPORT THE HQ RELOCATIONS. POP: AWARD + 12 MO…
Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.
Award details
- Award ID
- 693JJ126F00107N
- Contractor
- ALVAREZ LLC
- Awarding agency
- Department of Transportation
- Sub-agency / office
- Federal Highway Administration
- Award amount
- $189,552
- Period of performance
- Sep 30, 2026 – Sep 29, 2027
- NAICS
- 541519 — Other Computer Related Services
- PSC
- PSC DG10
- Place of performance
- WASHINGTON, DC, 205900001, USA
- Competition
- FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES · 6 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $189,552 · Obligated $189,552 · Potential value $189,552 · Latest action obligation $189,552
- Parent award
- NNG15SC60B
Public award description
THE PURPOSE OF THIS REQUEST IS TO PURCHASE CISCO SWITCHES TO SUPPORT THE HQ RELOCATIONS. POP: AWARD + 12 MONTHS NEED BY DATE 9/30/2026
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