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Awards for “ALVAREZ LLC”

25 awards on this page · sorted by amount · page 144

Federal prime contract awards for ALVAREZ LLC
Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
GSQ4017SJ0032ALVAREZ LLCGeneral Services Administration$84.83K
2017-02-162017-04-02541519VOYAGER EXECUTIVE COMMUNICATIONS KIT
VA25115F2011ALVAREZ LLCDepartment of Veterans Affairs$84.6K
2015-06-292015-08-13541519CISCO EQUIPMENT
15JPPS21F00000007ALVAREZ LLCDepartment of Justice$84.58K
2020-12-162021-12-15541519FUJITSU SCANNERS
TIRNO14K00089ALVAREZ LLCDepartment of the Treasury$84.43K
2014-02-282014-10-31541519NETAPP HARDWARE MAINTENANCE IGF::OT::IGF
VA11816F1383ALVAREZ LLCDepartment of Veterans Affairs$84.38K
2016-09-012017-08-31541519IGF::OT::IGF REQUIREMENT IS FOR THE PROCUREMENT OF HARDWARE MAINTENANCE AND SUPPORT SERVICES FOR VA-OWNED BRAND NAME HEWLETT-PACKARD (HP) PRODUCTION SERVERS AND RELATED HARDWARE LOCATED IN TUSCALOOSA, ALABAMA.
V0010A101S94021ALVAREZ LLCDepartment of Veterans Affairs$84.29K
2009-05-192009-05-19541519VIRTS SERVER EQUIPMENT
N6523613F1209ALVAREZ LLCDepartment of Defense$84.15K
2013-06-242013-08-14541519BASIC LICENSE,PART#NWA1200-N-32CX-B1
75H71024P01518ALVAREZ LLCDepartment of Health and Human Services$84.01K
2024-09-162025-09-15334118VISTA IMAGING WORKSTATIONS UPGRADE FOR RADIOLOGY DEPARTMENT AT GIMC.
36C25619F0415ALVAREZ LLCDepartment of Veterans Affairs$83.99K
2019-05-152019-07-01541519DESKTOP PRINTERS AND SCANNERS
FA860412F7550ALVAREZ LLCDepartment of Defense$83.89K
2012-09-102014-09-06541519IMIS AUDITING TOOL FOR F-22
AG3144D150350ALVAREZ LLCDepartment of Agriculture$83.86K
2015-09-102020-09-30541519IGF::OT::IGF LEASE ADP EQUIPMENT
V640A81785ALVAREZ LLCDepartment of Veterans Affairs$83.85K
2008-08-192008-09-28541519UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 (SAC RH LINUX ENTERPRISE 16 EA 5209.60 83353.60 SUPPORT) RHEL ADVANCED PLATFORM, PREMIUM SUPPORT 10-24 SUBSCRIPTIONS - 3 YEAR OF RHN MAINTENANCE, 24-7 TECHNICAL SUPPORT (INCLUDES GFS, CLUSTER, A ND UNLIMITED VIRTUALIZATION); RED HAT; MCT0983F3-B SEWP CONTRACT #NNG07DA46B STK#: MCT0983F3-B ITEMS PER EA: 1 BOC: 2324 FMS LINE: 001 CONTRACT: NNG07DA46B 2 SEWP FEE 1 JB 500.12 500.12 ITEMS PER JB: 1 BOC: 2324 FMS LINE: 001 CONTRACT: NNG07DA46B 52.252-2 CLAUSES INCORPORATED BY REFERENCE (JUN 88). CONTRACT INCORPORATES ONE OR MORE CLAUSES BY REFERENCE WITH THE SAME FORCE AND EFFECT AS IF THEY WERE GIVEN IN FULL TEXT. UPON REQUEST THE CONTRACTING OFFICER WILL MAKE THEIR FULL TEXT AVAILABLE: FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1) CLAUSES 52.211-16 VARIATION IN QUANTITY (APR 1984) 52.211-17 DELIVERY OF EXCESS QUANTITIES (SEPT 1989) 52.222-3 CONVICT LABOR (AUG 1996) 52.222-26 EQUAL OPPORTUNITY (APR 1984) 52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (JUN 1998) 52.222-41 SERVICE CONTRACT ACT OF 1965 AS AMENDED (MAY 1989) 52.223-6 DRUG FREE WORKPLACE (JAN 1997) 52.225-3 BUY AMERICAN ACT-SUPPLIES (JAN 1994) 52.228-5 INSURANCE-WORK ON A GOVERNMENT INSTALLATION (JAN 97) 52.232-1 PAYMENTS (APR 1984) 52.232-8 DISCOUNTS FOR PROMPT PAYMENT (MAY 1997) 52.232-25 PROMPT PAYMENT (JUN 1997) 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFERPAYMENT (AUG 1996) 52.233-1 DISPUTES (OCT 1995) 52.233-3 PROTEST AFTER AWARD (AUG 1996) 52.243-2 CHANGES-FIXED PRICE (AUG 1987) 52.249-1 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED PRICE) (SHORT FORM) (APR 1984) VETERANS ADMINISTRATION ACQUISITION REGULATION CLAUSES (48CFR CHAPTER 8) 852.237-70 CONTRACTOR RESPONSIBILITIES (APR 1984) 852.270-1 REPRESENTATIVES OF CONTRACTING OFFICERS (APR 1984) 852.270-4 COMMERCIAL ADVERTISING (NOV 1984) CONTACT: MARJORIE DEROCK PH: (303) 569-6353 SEWP FAX: (303) 286-0317 QUOTE NO.: 495689 IT APPROVAL #225223 PLEASE E-MAIL SOFTWARE LICENSES TO: BYRON.YOUNGBLOOD@VA.GOV AND DARRYL.OSBORNE@VA.GOV V.A. TRANSACTION NUMBERS: 640-08-4-7236-0095
V640A81771ALVAREZ LLCDepartment of Veterans Affairs$83.85K
2008-08-142008-09-28541519UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 (DATA393 RH LINUX ENTERPRISE 16 EA 5209.60 83353.60 SUPPORT) RHEL ADVANCED PLATFORM, PREMIUM SUPPORT 10-24 SUBSCRIPTIONS - 3 YEAR OF RHN MAINTENANCE, 24-7 TECHNICAL SUPPORT (INCLUDES GFS, CLUSTER, A ND UNLIMITED VIRTUALIZATION); RED HAT; MCT0983F3-B SEWP CONTRACT #NNG07DA46B STK#: MCT0983F3-B ITEMS PER EA: 1 BOC: 2324 FMS LINE: 001 CONTRACT: NNG07DA46B 2 SEWP FEE 1 JB 500.12 500.12 ITEMS PER JB: 1 BOC: 2324 FMS LINE: 001 CONTRACT: NNG07DA46B 52.252-2 CLAUSES INCORPORATED BY REFERENCE (JUN 88). CONTRACT INCORPORATES ONE OR MORE CLAUSES BY REFERENCE WITH THE SAME FORCE AND EFFECT AS IF THEY WERE GIVEN IN FULL TEXT. UPON REQUEST THE CONTRACTING OFFICER WILL MAKE THEIR FULL TEXT AVAILABLE: FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1) CLAUSES 52.211-16 VARIATION IN QUANTITY (APR 1984) 52.211-17 DELIVERY OF EXCESS QUANTITIES (SEPT 1989) 52.222-3 CONVICT LABOR (AUG 1996) 52.222-26 EQUAL OPPORTUNITY (APR 1984) 52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (JUN 1998) 52.222-41 SERVICE CONTRACT ACT OF 1965 AS AMENDED (MAY 1989) 52.223-6 DRUG FREE WORKPLACE (JAN 1997) 52.225-3 BUY AMERICAN ACT-SUPPLIES (JAN 1994) 52.228-5 INSURANCE-WORK ON A GOVERNMENT INSTALLATION (JAN 97) 52.232-1 PAYMENTS (APR 1984) 52.232-8 DISCOUNTS FOR PROMPT PAYMENT (MAY 1997) 52.232-25 PROMPT PAYMENT (JUN 1997) 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFERPAYMENT (AUG 1996) 52.233-1 DISPUTES (OCT 1995) 52.233-3 PROTEST AFTER AWARD (AUG 1996) 52.243-2 CHANGES-FIXED PRICE (AUG 1987) 52.249-1 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED PRICE) (SHORT FORM) (APR 1984) VETERANS ADMINISTRATION ACQUISITION REGULATION CLAUSES (48CFR CHAPTER 8) 852.237-70 CONTRACTOR RESPONSIBILITIES (APR 1984) 852.270-1 REPRESENTATIVES OF CONTRACTING OFFICERS (APR 1984) 852.270-4 COMMERCIAL ADVERTISING (NOV 1984) CONTACT: MARJORIE DEROCK PH: (303) 569-6353 SEWP FAX: (303) 286-0317 QUOTE NO.: 495738 IT APPROVAL #225222 PLEASE E-MAIL SOFTWARE LICENSES TO: BYRON.YOUNGBLOOD@VA.GOV AND DARRYL.OSBORNE@VA.GOV V.A. TRANSACTION NUMBERS: 640-08-4-7236-0097
140G0121F0060ALVAREZ LLCDepartment of the Interior$83.61K
2021-01-012021-12-31541519BARRACUDA RENEWAL
80NSSC18F1951ALVAREZ LLCNational Aeronautics and Space Administration$83.57K
2018-09-172018-09-17541519OT:: THIS IS A DELIVERY ORDER FOR PROVIDE THE SUBJECT BAND NAME FROM CENTRIFY FOR CENTRIFY SUITE ENTERPRISE AND PREMIUM MAINTENANCE.
DJOOCIO16E0229ALVAREZ LLCDepartment of Justice$83.55K
2016-09-072017-09-06541519IGF::OT::IGF GIGAMON PRODUCTS
INE14PD00060ALVAREZ LLCDepartment of the Interior$83.54K
2014-06-232015-06-22541519IGF::OT::IGF COUNTERACT MAINTENANCE RENEWAL
2033H620F00266ALVAREZ LLCDepartment of the Treasury$83.47K
2020-08-192020-09-18541519NEW OPTIPLEX DESKTOP COMPUTERS - XE3 - 16GB RAM - I7 PROCESSOR - QUANTITY 70
36C24618F0365ALVAREZ LLCDepartment of Veterans Affairs$83.4K
2017-10-232017-11-08541519CDI PRO AND VERA ANALYZER SOFTWARE LICENSE RENEWAL
36C10B22F0370ALVAREZ LLCDepartment of Veterans Affairs$83.4K
2022-09-302023-09-28541519UIPATH TOOL SUBSCRIPTIONS
VA24915P1752ALVAREZ LLCDepartment of Veterans Affairs$83.39K
2015-03-122015-09-11334111PLOTTER PRINTERS FOR ENGINEERING PROJECTS AT NASHVILLE AND MURFREESBORO VA FOR SCANNING/COPYING OF EXISTING DRAWINGS AND PLOTTING DRAWINGS FOR CONSTRUCTION AND VARIOUS NEEDS OF THE HOSPITALS.
36C10E20F0124ALVAREZ LLCDepartment of Veterans Affairs$83.37K
2020-04-012023-04-295415194 COPIERS
75N97021F00001ALVAREZ LLCDepartment of Health and Human Services$83.31K
2021-04-012026-03-31541519TO ACQUIRE POLYCOM TECHNICAL SUPPORT
36C24918F2086ALVAREZ LLCDepartment of Veterans Affairs$83.26K
2018-02-282019-02-27541519QVA-CDI-MD-SVC CLINTEGRITY 360 VA CDI PRO
36C26124F0437ALVAREZ LLCDepartment of Veterans Affairs$83.24K
2024-09-162025-06-30541519CDI PRO LICENSE AND SUPPORT
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