Award search
Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 133
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6600115F0259 | ALVAREZ LLC | Department of Defense | $97.79K | 2015-05-13 | 2016-05-31 | 541519 | IGF::OT::IGF IT HARDWARE IN SOPPORT OF CODE 53823 IPL PROJECT |
| 36C24720F0578 | ALVAREZ LLC | Department of Veterans Affairs | $97.78K | 2020-07-24 | 2020-08-24 | 541519 | COVID19 EMERGENCY DELL EQUIPMENT |
| SS001730184 | ALVAREZ LLC | Social Security Administration | $97.71K | 2017-03-30 | 2018-03-31 | 541519 | RENEWAL OF SS00-15-30333 FOR MAINTENANCE ON CHECK POINT FULL DISK ENCRYPTION SOFTWARE |
| TCC16HQG0077 | ALVAREZ LLC | Department of the Treasury | $97.68K | 2016-03-24 | 2017-03-07 | 541519 | RED HAT MAINTENANCE RENEWAL |
| VA26012F1601 | ALVAREZ LLC | Department of Veterans Affairs | $97.67K | 2012-06-11 | 2012-07-31 | 541519 | ENTERPRISE LICENESE SOFTWARE RENEWAL FOR BOISE VAMC. |
| 15F06723F0000550 | ALVAREZ LLC | Department of Justice | $97.55K | 2023-04-14 | 2024-04-13 | 541519 | 1 YEAR KONG KONNECT SUBSCRIPTION FOR SENTINEL |
| 70FA4025F00000263 | ALVAREZ LLC | Department of Homeland Security | $97.51K | 2025-07-23 | 2026-07-22 | 541519 | THE PURPOSE OF THIS TO IS TO PROVIDE UP TO 20 CALLS FOR SUPPORT TO DIAGNOSE AND PURCHASE REPLACEMENT PARTS ON AS NEEDED BASIS FOR HEWLETT PACKARD ENTERPRISE SERVER PARTS AT A FIXED RATE. THE TOTAL CONTRACT VALUE WILL BE $97,511.70. ALL CLAUSES AND |
| VA101V17F0957 | ALVAREZ LLC | Department of Veterans Affairs | $97.49K | 2017-09-21 | 2018-01-31 | 541519 | PACIFIC DISTRICT OFFICE CONFERENCE ROOM UPGRADE |
| 36C24125N0056 | ALVAREZ LLC | Department of Veterans Affairs | $97.34K | 2024-11-18 | 2025-05-17 | 511210 | VOCERA COMMUNICATIONS PLATFORM BPA EXERCISE OPT YR1: 09/30/24-09/29/25 |
| SP470119F0190 | ALVAREZ LLC | Department of Defense | $97.33K | 2019-09-30 | 2020-01-31 | 541519 | AUDIOVISUAL (AV) UPGRADE TO THE RICHMOND BARN AT DLA RICHMOND, VA |
| DEDT0011470 | ALVAREZ LLC | Department of Energy | $97.31K | 2016-05-18 | 2016-06-01 | 541519 | MS PROJECT&MS VISIO FOR US DOE/EIA |
| FA440713F6133 | ALVAREZ LLC | Department of Defense | $97.26K | 2013-08-27 | 2014-09-21 | 541519 | SYMANTEC NETBACKUP RENEWAL |
| FA440714F6156 | ALVAREZ LLC | Department of Defense | $97.2K | 2014-06-06 | 2014-07-07 | 541519 | BMC ITSM TOOL |
| 15M10321FA4700244 | ALVAREZ LLC | Department of Justice | $97.2K | 2021-08-24 | 2021-11-30 | 541519 | FIJITSU SCANNERS |
| DJD11HQE0002 | ALVAREZ LLC | Department of Justice | $97.2K | 2010-09-16 | 2011-09-30 | 541519 | RENEWAL |
| 70Z0G325FUCPL0006 | ALVAREZ LLC | Department of Homeland Security | $97.16K | 2025-08-14 | 2026-08-13 | 541519 | FY25 QUOKKA MOBILE APPLICATION |
| VA11811F0048 | ALVAREZ LLC | Department of Veterans Affairs | $97.15K | 2011-01-11 | 2012-01-10 | 541519 | GOOGLE SITE SEARCH |
| DOCSB134113NC0414 | ALVAREZ LLC | Department of Commerce | $97.14K | 2013-07-19 | 2015-08-18 | 541519 | IGF::OT::IGF VMWARE LICENSES |
| NNA14SA44D | ALVAREZ LLC | National Aeronautics and Space Administration | $97.12K | 2014-05-22 | 2015-05-21 | 541519 | IGF::OT::IGF OTHER FUNCTIONS 001 SEWP FEE 002 HP ARCSIGHT REPSM IMP SW E-LTU 003 HP ARST ESM OR PCOR 1YR REPSM SUBSCR 004 HP SW 1Y24X7 SUPP+CNTSUBSCR+HW REPL SVC 005 HP ARST MON DEVICE 1YR REPSM SUBSCR |
| 36C24719F0417 | ALVAREZ LLC | Department of Veterans Affairs | $97.11K | 2019-04-08 | 2019-06-14 | 541519 | CONTRACTOR TO PROVIDE AND INSTALL DATA FIBER. |
| HSBP1014J00356 | ALVAREZ LLC | Department of Homeland Security | $97.05K | 2014-07-16 | 2015-07-15 | 541519 | INFRASTRUCTURE EQUIPMENT FOR NEW ORLEANS |
| HC102814F0428 | ALVAREZ LLC | Department of Defense | $97.05K | 2014-09-02 | 2015-09-03 | 541519 | SOFTWARE |
| 12314424F0518 | ALVAREZ LLC | Department of Agriculture | $97K | 2024-09-10 | 2024-12-31 | 541519 | MS TEAMS POLY HEADSETS FOR USDA-IOD-CSB |
| FA480125F0135 | ALVAREZ LLC | Department of Defense | $96.94K | 2025-09-17 | 2025-10-10 | 541519 | ELASTIC SOFTWARE AND TRAINING. |
| 1305M424F0219 | ALVAREZ LLC | Department of Commerce | $96.9K | 2024-09-23 | 2024-10-23 | 541519 | THE OCIO/SDD HAS A MISSION OF PROVIDING VIDEO SURVEILLANCE SERVICES FOR NOAA. AS PART OF THIS MISSION, CAMERAS ARE REQUIRED TO ENSURE CUSTOMERS HAVE THE REQUIRED VIEWS OF SPACES. BACKGROUND: AS NEEDS EXPAND, THE NEED FOR ADDITIONAL AND REPLACEMENT |