FedTALLY

Awards for “ALVAREZ LLC”

25 awards on this page · sorted by amount · page 122

Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
N6600113F6987ALVAREZ LLCDepartment of Defense$115.09K
2013-02-062013-09-30541519SYMC NETBACKUP SAP AGENT 7.5 UNX
VA26316F0898ALVAREZ LLCDepartment of Veterans Affairs$115.05K
2016-09-022016-10-31541519CISCO WIRELESS PHONES
DJJ17G29OSS386527ALVAREZ LLCDepartment of Justice$115K
2017-10-012018-09-30541519ANNUAL RENEWAL OF KRYTOWIRE SOFTWARE LICENSE AND SUPPORT FOR JMD/OCIO/CSS. YRG$S2986527
16PBGC22F0032ALVAREZ LLCPension Benefit Guaranty Corporation$114.84K
2022-09-162026-09-15541519SAILPOINT SOFTWARE MAINTENANCE SUPPORT SERVICES
HC102819F0471ALVAREZ LLCDepartment of Defense$114.79K
2019-04-302022-04-29541519SOFTWARE AND SUPPORT
VA24716F3062ALVAREZ LLCDepartment of Veterans Affairs$114.78K
2016-09-102016-09-10541519NETBOTZ ROOM MONITORS
75R60220F80118ALVAREZ LLCDepartment of Health and Human Services$114.71K
2020-09-282021-09-27541519POLYCOM MAINTENANCE
15DDHQ24F00000438ALVAREZ LLCDepartment of Justice$114.69K
2024-06-012025-05-31541519RENEWAL OF QUANTUM XCELLIS AMEND #1 TO INCREASE FUNDING AND CHANGE VENDOR
36C26020F0020ALVAREZ LLCDepartment of Veterans Affairs$114.45K
2019-12-012025-05-31541519KONICA BIZHUB 1250 MAINTENANCE&SERVICE
75N98024P01931ALVAREZ LLCDepartment of Health and Human Services$114.43K
2024-06-302027-06-29334111ALVAREZ LLC: [24-001901]
DOC0006ALVAREZ LLCDepartment of Commerce$114.39K
2013-07-092013-08-12541519SOFTWARE PURCHASE
47HAA025F0072ALVAREZ LLCGeneral Services Administration$114.33K
2025-09-302026-09-29541519CISCO ACCESS POINT HARDWARE
6913G620F500040ALVAREZ LLCDepartment of Transportation$114.31K
2020-08-132021-08-12541519HUDDLE LICENSES AND TRANSITION SUPPORT
VA11816F1364ALVAREZ LLCDepartment of Veterans Affairs$114.22K
2016-09-202017-09-19541519IGF::OT::IGF FFP TO FOR BRAND NAME SAILPOINT SOFTWARE MAINTENANCE AND SERVICES. PERIOD OF PERFORMANCE IS 12 MONTHS, WITH TWO SUBSEQUENT 12 MONTH OPTIONS IF EXERCISED.
TPDOIT10K00099ALVAREZ LLCDepartment of the Treasury$114.21K
2010-08-252010-09-24541519FISCAL IT HARDWARE (2).
2031JW20F00008ALVAREZ LLCDepartment of the Treasury$114.15K
2019-10-212020-10-20541519QUANTUM TAPE SILO ANNUAL MAINTENANCE RENEWAL
12639521F0519ALVAREZ LLCDepartment of Agriculture$114.09K
2021-05-202023-05-19541519THE USDA AMS DAIRY PROGRAM ENVISIONS THE SALESFORCE/EXAM (EXTENSIBLE ASSESSMENT MANAGER) SOLUTION AS THE SYSTEM THAT DIGITIZES THE AUDIT, INSPECTION, PLANT SURVEYS AND EQUIPMENT REVIEW WHILE ALSO ENABLING ROBUST AUTOMATION OF REPORTING TO ALLOW FOR
36C24219F0467ALVAREZ LLCDepartment of Veterans Affairs$114.09K
2019-07-232020-12-08541519VOCERA SOFTWARE -50 USERS
FA282314F8042ALVAREZ LLCDepartment of Defense$113.86K
2014-08-192014-09-19541519LOGRHYTHM SOFTWARE LICENSE AND SUPPORT
19AQMM18F0550ALVAREZ LLCDepartment of State$113.6K
2018-01-242019-01-28541519ATTN: CHARLOTTE CAMERON REQUISITION TITLE: URGENT_ENM_F5 MAINTENANCE_BAR 18-044_ATTN: CHARLOTTE CAMERON PR7007641 IS A REQUEST FOR F5 HARDWARE/SOFTWARE MAINTENANCE THAT WILL BE USED ON THE OPENNET/UNCLASSIFIED NETWORK. THERE ARE VARIOUS PERIOD OF PERFORMANCES FOR EACH LINE ITEM. PLEASE REFER TO THE VENDOR QUOTE FOR THE POPS. A/EX/PAS HAS CONDUCTED MARKET RESEARCH AND NOTICED THE VENDOR, F5 NETWORKS HAS MULTIPLE RESELLERS ON THE NASA SEWP SCHEDULE. THE FOLLOWING DOCUMENTS ARE ATTACHED: 1. F5 QUOTE 2. VPAT 3. J&A PDF 4. PRIOR AWARDS - SAQMMA17F0512&SAQMMA17F3903 FUNDING FOR THIS REQUEST IS PROVIDED IN THE AMOUNT OF $117,953.38 FROM APPROPRIATION 1900-2018--19___X0113000H-1019-IRM--5445--3151-IMN01S01-183500------. FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT ANGELA RANDOLPH (IRM/OPS) (703) 372-4852 OR SHUANG (LILY) LI (A/EX/PAS) AT (202) 485-7050. THIS ITEM HAS BEEN ASSIGNED TO LILY FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: SHUANG LI ADDED BY RENEE HILL ON WED JAN 10 13:47:40 EST 2018 REASON ADDED: SELECTED APPROVER *** FISCAL DATA ADDED *** PR7007641: F5 MAINTENANCE ORDER: ALLOTMENT: 1019 APPROPRIATION 19__X0113000H = $117,953.38 ORG CODE: 183500 PROJECT CODE IMN01S01 AQM 1.25% SURCHARGE: ALLOTMENT: 1019 APPROPRIATION 19__X0113000H = $1,474.42 ORG CODE: 183500 PROJECT CODE IMN05S01 APPROVED ON BEHALF OF MARY L. CARROLL PER ENM BAR 18-044 URGENT - PLEASE FORWARD THIS REQUISITION TO MS. CHARLOTTE CAMERON.THIS REQUISITION IS FOR HARDWARE/SOFTWARE MAINTENANCE THAT WILL BE USED ON THE OPENNET/UNCLASSIFIED NETWORK. THE FOLLOWING DOCUMENTS ARE ATTACHED: 1. F5 QUOTE 2. VPAT 3. J&A PDF 4. PRIOR AWARDS - SAQMMA17F0512&SAQMMA17F3903 THIS REQUEST HAS BEEN AUTHORIZED BY APPROVED ENM CCB BAR 18-044. *SOFTWARE LICENSES AND KEY CODES WITHOUT PHYSICALLY CONVEYED DELIVERABLES MUST BE SENT VIA EMAIL TO C. HELENE THOMAS, ENM PROCUREMENT SPECIALIST, AT THOMASCH@STATE.GOV AND TREY NGO AT NGOTD@STATE.GOV. THE E-MAIL SUBJECT LINE MUST INCLUDE REQUISITION/REFERENCE NUMBER (AQ 1019######) FOUND IN BLOCK 4, OF DOS FORM 347: ORDER FOR SUPPLIES AND SERVICES. FOR ADDITIONAL INFORMATION PLEASE CONTACT HELENE THOMAS AT (703) 372-4852 OR THOMASCH@STATE.GOV PHYSICAL DELIVERY ADDRESS: U.S. DEPARTMENT OF STATE (SA-34) 7374 BOSTON BLVD. SPRINGFIELD, VA 22153 ATTN: DARRELL SMITH
36C10B26F0142ALVAREZ LLCDepartment of Veterans Affairs$113.48K
2026-05-082027-05-07541519ADOBE ACROBAT SIGN, PROFESSIONAL SERVICES, AND ENTERPRISE SUPPORT
DTRT5715F50073ALVAREZ LLCDepartment of Transportation$113.03K
2015-09-152015-10-27541519TRADITIONAL SIGNATURE BASED PRODUCTS ARE INCREASINGLY INEFFECTIVE AGAINST ADVANCED MALWARE DEVELOPED MY NATION STATES AND ORGANIZED CRIME GROUPS. THE VOLPE CENTER REQUIRES A TOOL TO PROACTIVELY MONITOR AND DEFEND AGAINST ZERO-DAY THREATS AND PERSISTENT MALWARE.
31310019F0052ALVAREZ LLCNuclear Regulatory Commission$112.92K
2019-06-032020-06-02541519BRAND NAME - SEWP - QMULOS
VA11813F0374ALVAREZ LLCDepartment of Veterans Affairs$112.83K
2013-09-062015-06-30541519IGF::OT::IGF - SCANNERS, RECORDS MGMT SOFTWARE AND SUPPORT.
88310323F00297ALVAREZ LLCNational Archives and Records Administration$112.78K
2023-09-202024-09-29541519HEWLETT PACKARD (HP) SERVER AND STORAGE MAINTENANCE AND SUPPORT
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