Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 123
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 15JPPS22F00000186 | ALVAREZ LLC | Department of Justice | $112.75K | 2022-09-23 | 2023-09-22 | 541519 | PURCHASE OF FORTANIX EQUIPMENT AND SOFTWARE LICENSES FOR JMD/OCIO/SDS. |
| FA703724F0034 | ALVAREZ LLC | Department of Defense | $112.63K | 2024-06-28 | 2025-06-06 | 541519 | 1 YEAR SUBSCRIPTION LICENSES OF HYCU PROTEGE SOFTWARE WHICH WILL PROVIDE DATA PROTECTION, BACKUP, AND RECOVERY FOR THE PRODUCTION AND DEVELOPMENT SYSTEMS WITHIN THE 35 IS. |
| 19AQMA19F0582 | ALVAREZ LLC | Department of State | $112.63K | 2019-09-20 | 2019-12-30 | 541519 | INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION |
| OPM3214F0385 | ALVAREZ LLC | Office of Personnel Management | $112.46K | 2014-09-16 | 2015-09-15 | 541519 | SYMANTEC NETBACKUP LICENSES&SUPPORT IGF::CL::IGF |
| DOCGF133E16NC0598 | ALVAREZ LLC | Department of Commerce | $112.44K | 2016-06-15 | 2017-09-30 | 541519 | IGF::OT::IGF CENTRIFY SOFTWARE LICENSES |
| 36C10B22F0077 | ALVAREZ LLC | Department of Veterans Affairs | $112.42K | 2022-04-20 | 2023-03-14 | 541519 | VOCERA SERVICE AGREEMENT |
| VA741C15031 | ALVAREZ LLC | Department of Veterans Affairs | $112.37K | 2011-09-12 | 2012-07-31 | 541519 | RED HAT JBOSS (HAC IT) |
| DJJ15G36OSS383514 | ALVAREZ LLC | Department of Justice | $112.2K | 2015-08-28 | 2015-09-30 | 541519 | PURCHASE OF HP DL560 SERVERS FOR DOJ/JMD/OCIO/CSS (JSOC VIRTUALIZED INFRASTRUCTURE). |
| DOCWF133F16NC1450 | ALVAREZ LLC | Department of Commerce | $112.18K | 2016-09-12 | 2016-12-31 | 541519 | BLACK PEARL NETWORK STORAGE |
| HSBP1017J00552 | ALVAREZ LLC | Department of Homeland Security | $111.9K | 2017-08-21 | 2017-09-20 | 541519 | INFRASTRUCTURE EQUIPMENT IN SUPPORT OF CBP AIR FACILITY. |
| 1625DC18F0091 | ALVAREZ LLC | Department of Labor | $111.76K | 2018-09-12 | 2018-10-12 | 541519 | CISCO NEXUS 7700&9300 SWITCHES |
| VA741S10001 | ALVAREZ LLC | Department of Veterans Affairs | $111.7K | 2011-03-31 | 2011-06-21 | 541519 | VAMC DENVER 300GB DISC DRIVES |
| 75R60219F80017 | ALVAREZ LLC | Department of Health and Human Services | $111.69K | 2019-06-27 | 2020-06-26 | 541519 | FIRE EYE RENEWAL-SUPPORT CENTRAL MANAGEMENT 7400 GOVERNMENT-1Y-US |
| HC102822F0025 | ALVAREZ LLC | Department of Defense | $111.68K | 2021-11-09 | 2022-11-28 | 541519 | MFG PART NUMBER BMA1050A-E |
| H9821013F0080 | ALVAREZ LLC | Department of Defense | $111.46K | 2013-09-15 | 2014-09-15 | 541519 | RED HAT SOFTWARE SUPPORT LICENSE. |
| VA25013F0075 | ALVAREZ LLC | Department of Veterans Affairs | $111.43K | 2012-10-01 | 2013-09-30 | 541519 | IGF::CL::IGF CLOSELY ASSOCIATED WITH PERSYSTENT SUITE CLIENT |
| HSBP1014J00294 | ALVAREZ LLC | Department of Homeland Security | $111.4K | 2014-06-18 | 2014-07-18 | 541519 | CABLE, SWITCHES, WORKSTATIONS, PRINTERS |
| 36C24725F0113 | ALVAREZ LLC | Department of Veterans Affairs | $111.36K | 2025-03-01 | 2027-02-28 | 541519 | LEASE OF MEDICAL MEDIA PRINTER |
| FA830712F1026 | ALVAREZ LLC | Department of Defense | $111.33K | 2012-06-04 | 2012-07-04 | 541519 | DELL PE SERVERS |
| 36C10B20F0311 | ALVAREZ LLC | Department of Veterans Affairs | $111.24K | 2020-08-19 | 2021-02-15 | 541519 | WIRELESS ACTIVATION SOUTH JORDAN |
| 1605TB21F00119 | ALVAREZ LLC | Department of Labor | $111.2K | 2021-08-20 | 2022-08-19 | 541519 | HPE DL580 GEN10 8SFF CTO SERVER |
| 15F06718F0008299 | ALVAREZ LLC | Department of Justice | $111.19K | 2018-09-28 | 2019-09-27 | 541519 | COMPUTER EQUIPMENT, MONITORS, AND PERIPHERALS FOR THE NEW OFFICE SPACE IN THE NEWBROOK FACILITY |
| 1605TB23F00073 | ALVAREZ LLC | Department of Labor | $111.1K | 2023-06-23 | 2026-08-02 | 541519 | ORDER ISSUED TO OBTAIN RIGHTFAX PREMIUM SOFTWARE LICENSES AND MAINTENANCE SUPPORT SERVICES IN SUPPORT OF THE U.S. DEPARTMENT OF LABOR (DOL), BUREAU OF LABOR STATISTICS (BLS), OFFICE OF TECHNOLOGY AND SURVEY PROCESSING (OTSP), DIRECTORATE OF SURVEY PR |
| 75N96023F00004 | ALVAREZ LLC | Department of Health and Human Services | $111.06K | 2015-05-01 | 2025-04-30 | 541519 | FY26 UDO INITIATIVE - DELL NETWORK CARDS AND SWITCHES |
| HHSI247201500026W | ALVAREZ LLC | Department of Health and Human Services | $111.05K | 2015-09-16 | 2015-10-16 | 541519 | COMPUTERS AND MONITORS FOR IHS WRSU |