Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 119
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DTRT5714F50116 | ALVAREZ LLC | Department of Transportation | $119.36K | 2014-09-19 | 2015-01-19 | 541519 | IGF::OT::IGF PURCHASE BRAND NAME SPECIFIC IMPERVA PRODUCT COMPONENTS AND MAINTENANCE SERVICE TO SUPPORT OIT UNSTRUCTURED DATA GOVERNANCE/FILE ACTIVITY MONITORING. |
| 2033H623F00003 | ALVAREZ LLC | Department of the Treasury | $119.33K | 2022-10-01 | 2026-09-30 | 541519 | PREMIUM MAINTENANCE AND SUPPORT FOR ZERTO VIRTUAL REPLICATION ENTERPRISE CLOUD EDITION |
| 15DDHQ25F00000403 | ALVAREZ LLC | Department of Justice | $119.3K | 2025-06-01 | 2026-09-11 | 541519 | TITLE: MERLIN - SPARTA QUANTUM XCELLIS RENEWAL FY-25 REQUESTOR: GARY A NEWCOMB POP DATES: 06/01/2025 TO 05/31/2026 DELIVERY DATE: 05/31/2025 |
| 15F06721F0002942 | ALVAREZ LLC | Department of Justice | $119.3K | 2021-09-29 | 2022-09-27 | 541519 | F5 MAINTENANCE |
| 1333LB20F00000488 | ALVAREZ LLC | Department of Commerce | $119.16K | 2020-09-22 | 2021-09-25 | 541519 | RENEWAL OF NETIQ FOR FY2021 |
| CPSCF150010 | ALVAREZ LLC | Consumer Product Safety Commission | $119.12K | 2014-12-09 | 2015-11-30 | 541519 | IGF::OT::IGF 0THER FUNCTION - HARDWARE/SOFTWARE MAINTENANCE |
| HS002113F0111 | ALVAREZ LLC | Department of Defense | $119.07K | 2013-09-15 | 2016-09-17 | 541519 | WEBSENSE WEB SECURITY GATEWAY |
| 36C24125N0031 | ALVAREZ LLC | Department of Veterans Affairs | $119.01K | 2024-10-01 | 2025-09-30 | 511210 | VOCERA COMMUNICATIONS PLATFORM BPA TASK ORDER, RENEWAL ANNUAL VOCERA SMA VHA BOSTON: 10/01/24-09/30/25 |
| 36C26223F0232 | ALVAREZ LLC | Department of Veterans Affairs | $118.96K | 2023-01-01 | 2027-02-28 | 541519 | NETAPP HCI SUPPORT |
| VA24716F2830 | ALVAREZ LLC | Department of Veterans Affairs | $118.94K | 2016-08-16 | 2016-12-31 | 541519 | V-TEL EQUIPMENT |
| VA24117P2219 | ALVAREZ LLC | Department of Veterans Affairs | $118.88K | 2017-09-29 | 2017-10-31 | 334111 | TWO SERVERS, 5-YEAR WARRANTY |
| VA25013F1508 | ALVAREZ LLC | Department of Veterans Affairs | $118.7K | 2013-08-01 | 2014-12-31 | 541519 | VOCERA ANNUAL SOFTWARE MAINTENANCE IGF::OT::IGF |
| DJD15STE0011 | ALVAREZ LLC | Department of Justice | $118.68K | 2015-08-28 | 2015-09-30 | 541519 | VARIOUS IT EQUIPMENT&SUPPLIES |
| 15DDHQ19F00000058 | ALVAREZ LLC | Department of Justice | $118.68K | 2018-10-01 | 2019-09-30 | 541519 | RENEWAL ACTIVE DEFENSE SOFTWARE MAINT. SUPPORT (SMS) RECURRING POP 10/1/18-9/30/19 |
| DEDT0012716 | ALVAREZ LLC | Department of Energy | $118.68K | 2017-01-03 | 2019-04-29 | 541519 | MICROSOFT SQL SERVER LICENSE SUBSCRIPTION |
| VA24613C0195 | ALVAREZ LLC | Department of Veterans Affairs | $118.62K | 2013-09-30 | 2014-12-02 | 541519 | IGF::OT::IGF VERA OPTIMIZATION OF ASHEVILLE VAMC |
| 36C24124N0573 | ALVAREZ LLC | Department of Veterans Affairs | $118.55K | 2024-05-01 | 2025-04-30 | 511210 | VOCERA ANNUAL SMA VAMC WHITE RIVER JUNCTION VT |
| DOCNNG07DA46BDOCSA13019CT0034 | ALVAREZ LLC | Department of Commerce | $118.55K | 2009-08-11 | 2016-11-04 | 541519 | DNS SEC EQUIPMENT |
| DOCST133018NC0180 | ALVAREZ LLC | Department of Commerce | $118.52K | 2018-02-27 | 2018-03-31 | 541519 | IGF::OT::IGF RED HAT OPERATING SYSTEMS AND LICENSES |
| 31310024F0095 | ALVAREZ LLC | Nuclear Regulatory Commission | $118.5K | 2024-08-05 | 2025-08-05 | 541519 | PURCHASING A NEW KONICA PRINTER AND KODAK I4250 SCANNER FOR THE PRINT SHOP AT NRC HEADQUARTERS. |
| 29FTC123F0016 | ALVAREZ LLC | Federal Trade Commission | $118.38K | 2023-01-23 | 2024-01-31 | 541519 | HPE MAINT RENEWAL 2023 |
| DJJ15G41OSS51503 | ALVAREZ LLC | Department of Justice | $118.35K | 2014-10-01 | 2015-09-30 | 541519 | GIGAMON SUPPORT RENEWAL |
| 89303122FEM400171 | ALVAREZ LLC | Department of Energy | $118.33K | 2022-03-29 | 2022-04-23 | 541519 | IT PURCHASE FOR PPPO - REGSCALE FOR OVERSIGHT |
| 28321318FDX030038 | ALVAREZ LLC | Social Security Administration | $118.22K | 2017-11-22 | 2018-02-15 | 541519 | RELOCATE 4 VTC MMC ROOMS |
| VA11815F0171 | ALVAREZ LLC | Department of Veterans Affairs | $118.1K | 2015-07-23 | 2016-07-22 | 541519 | MONGODB ADVANCED SUBSCRIPTION IGF::OT::IGF |