Award search
Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 172
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA26215F7172 | ALVAREZ LLC | Department of Veterans Affairs | $58.25K | 2015-08-28 | 2015-10-26 | 541519 | IGF::CT::IGF ICD CODER TRAINING |
| 205AE920F00095 | ALVAREZ LLC | Department of the Treasury | $58.25K | 2020-09-01 | 2021-08-31 | 541519 | QUERY FARSIGHT |
| VA24416J2813 | ALVAREZ LLC | Department of Veterans Affairs | $58.22K | 2016-03-03 | 2016-12-30 | 541519 | IGF::OT::IGF, IT CHART SERVICE |
| VA74113F0142 | ALVAREZ LLC | Department of Veterans Affairs | $58.22K | 2013-09-21 | 2014-09-20 | 541519 | DATA EXPLORER MAINTENANCE RENEWAL FOR THE ALLOCATION RESOURCE CENTER.IGF::CL::IGF |
| VA646Q10741 | ALVAREZ LLC | Department of Veterans Affairs | $58.12K | 2011-08-04 | 2011-08-15 | 541519 | ADP EQUIPMENT |
| N0012416F0379 | ALVAREZ LLC | Department of Defense | $58.06K | 2016-08-19 | 2016-09-30 | 541519 | POLYCOM HARDWARE |
| 15JPPS20F00000176 | ALVAREZ LLC | Department of Justice | $58.02K | 2020-08-06 | 2021-09-30 | 541519 | FY21 NETIQ SSPR RENEWAL |
| TIRNO13K00377 | ALVAREZ LLC | Department of the Treasury | $58K | 2013-09-29 | 2014-09-28 | 541519 | EXFIRS INFORMATICA ANNUAL SOFTWARE MAINTENANCE RENEWAL |
| 36C25625P0893 | ALVAREZ LLC | Department of Veterans Affairs | $57.97K | 2025-06-06 | 2026-06-05 | 541519 | V-LOGIC TRACKING-LR |
| 36C24124N0091 | ALVAREZ LLC | Department of Veterans Affairs | $57.96K | 2023-11-01 | 2024-02-18 | 511210 | VOCERA ON-SITE CONSULTANT TASK ORDER 3 MOS 18 DAYS TO ALIGN WITH ANNUAL VOCERA SMA (SUPPORT MAINTENANCE AGREEMENT) |
| 19AQMM24F1287 | ALVAREZ LLC | Department of State | $57.94K | 2024-08-21 | 2024-09-20 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - INV - CONSULAR ENTERPRISE INFRASTRUCTURE OPERATIONS CA - 014-000000475 THEIR BID CAME IN HIGHER THAN THE |
| 89503025FWA401048 | ALVAREZ LLC | Department of Energy | $57.94K | 2025-07-01 | 2025-08-15 | 541519 | SNR HP SUPPORT SERVERS FOR SCADA-FY 25 |
| N0042114F0047 | ALVAREZ LLC | Department of Defense | $57.88K | 2014-02-21 | 2014-03-26 | 541519 | GIGAMON TRAFFIC VISIBILITY SOLUTION |
| VA26214F7481 | ALVAREZ LLC | Department of Veterans Affairs | $57.87K | 2014-09-16 | 2015-09-15 | 541519 | CISCO EQUIPMENT |
| HHSN26300010 | ALVAREZ LLC | Department of Health and Human Services | $57.82K | 2017-08-11 | 2025-04-30 | 541519 | IGF::OT::IGF CB-MAC-PLT-1Y-RT3, ANNUAL RENEWAL OF SUBSCRIPTION LICENSE FOR CBREPSONSE WITH ON-PREMISE MANAGEMENT CONSOLE PER MAC DESKTOP/LAPTOP/SERVERS WITH PLATINUM MAINTENANCE SUPPORT |
| SAQMMA17F2281 | ALVAREZ LLC | Department of State | $57.79K | 2017-07-13 | 2017-08-14 | 541519 | CISCO UCS FLEXPODS PR6291804 IS A REQUEST FOR BRAND NAME ITEMS FOR THE SYSTEMS INTEGRATION OFFICE. ATTACHED ARE THE FOLLOWING: SECTION 508 EXCEPTION CHECKLIST VENDOR QUOTE DATED 17 APRIL 2017 JUSTIFICATION&APPROVAL FUNDING IN THE AMOUNT OF $57,809.08 IS PROVIDED UNDER ALLOCATION 1970113.3 FOR FURTHER INFORMATION CONTACT MICHAEL J. HARDIMAN (E-9 CORPORATION) 202-634-3946, CLIFTON WILLIAMS (IRM/OPS/SIO) 202-634-3950, OR PETER F. SMITH (A/EX/PAS) 202-485-7196. THIS ITEM HAS BEEN ASSIGNED TO PETER FOR REVIEW AND PROCESSSING. APPROVAL FLOW EDIT: PETER F. SMITH ADDED BY RENEE HILL ON THU MAY 25 13:37:13 EDT 2017 REASON ADDED: SELECTED APPROVER CISCO FLEX PODS 1970113.3 1019 183240 5443 3153 IMH03S01 DELIVERY LOCATIONS: (2) UCSC-C220-M4S UNITS WILL BE LOCATED AT HST/OW, WASHINGTON, DC. (2) UCSC-C220-M4S UNITS WILL BE LOCATED AT ESOC WEST, DENVER, CO. FTE CONTACT IS MARK BENJAPATHMONGKOL, BENJAPATHMONGKOLMA@STATE.GOV , (202) 634 3976 . CONTRACT SUPPORT SME IS JAY JENKINS , JENKINSJM@STATE.GOV , (202) 453 9765. IGF::OT::IGF |
| 15F06718F0008416 | ALVAREZ LLC | Department of Justice | $57.74K | 2018-09-28 | 2018-12-31 | 541519 | VTC |
| CPSCF170013 | ALVAREZ LLC | Consumer Product Safety Commission | $57.73K | 2016-12-08 | 2017-11-30 | 541519 | IGF::OT::IGF - IT SERVICES |
| NSFDACS14T1347 | ALVAREZ LLC | National Science Foundation | $57.7K | 2014-12-18 | 2015-12-17 | 541519 | IGF::OT::IGF NGENIUS PERFORMANCE MANAGER RENEWAL |
| 70T03026F7667N026 | ALVAREZ LLC | Department of Homeland Security | $57.69K | 2026-04-01 | 2027-03-31 | 541519 | QUANTUM SCALAR HW AND SW MAINTENANCE SUPPORT. |
| 36C25018F2500 | ALVAREZ LLC | Department of Veterans Affairs | $57.68K | 2018-05-18 | 2019-07-08 | 541519 | IGF::OT::IGF VERA ANALYZER SOFTWARE |
| VA11817F2320 | ALVAREZ LLC | Department of Veterans Affairs | $57.63K | 2017-09-14 | 2019-08-16 | 541519 | IGF::OT::IGF CALLBACK RECORDING SOLUTION |
| VA24416F6121 | ALVAREZ LLC | Department of Veterans Affairs | $57.63K | 2016-08-15 | 2018-10-18 | 541519 | IGF::OT::IGF COMPUTER TRAINING |
| TIRNO12K00379 | ALVAREZ LLC | Department of the Treasury | $57.51K | 2012-08-10 | 2012-09-30 | 541519 | EST/RQM ROLLOUT PROD/TEST - VION |
| VA11815F0121 | ALVAREZ LLC | Department of Veterans Affairs | $57.48K | 2015-04-01 | 2016-03-31 | 541519 | IGF::OT::IGF WEBTRENDS SOFTWARE LICENSE AND SUPPORT RENEWAL |