Award search
Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 181
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| TPDTTB13K0026 | ALVAREZ LLC | Department of the Treasury | $51.32K | 2013-03-01 | 2015-02-28 | 541519 | ADOBE LICENSE RENEWAL |
| N6600110F5491 | ALVAREZ LLC | Department of Defense | $51.28K | 2010-09-25 | 2011-10-01 | 541519 | HP LOADRUNNER CNTLR AND MONITORS SW |
| HSFE3015J0440 | ALVAREZ LLC | Department of Homeland Security | $51.26K | 2015-09-29 | 2016-09-28 | 541519 | CONTENT MATRIX CAPACITY LICENSE |
| 73351020F0111 | ALVAREZ LLC | Small Business Administration | $51.16K | 2020-04-16 | 2021-06-21 | 541519 | FORTINET LICENSE RENEWAL |
| HC106415F0112 | ALVAREZ LLC | Department of Defense | $51.13K | 2015-09-02 | 2015-10-05 | 541519 | PALO ALTO NETWORK |
| 36C25018F3765 | ALVAREZ LLC | Department of Veterans Affairs | $51.1K | 2018-08-31 | 2018-10-24 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS: JABRA PRO 9450 DUO NCSA HEADSET |
| VA118A17F0640 | ALVAREZ LLC | Department of Veterans Affairs | $51.09K | 2017-08-28 | 2018-08-27 | 541519 | CALL RECORDING MANAGEMENT-HRC (SW MAINT.) |
| N0018917FZ421 | ALVAREZ LLC | Department of Defense | $51.06K | 2017-06-30 | 2017-09-14 | 541519 | 2-IN-1 TABLET/LAPTOP |
| SS001630444 | ALVAREZ LLC | Social Security Administration | $50.91K | 2016-06-17 | 2017-03-25 | 541519 | JUNIPER EQUIPMENT MAINTENANCE, IGF::OT::IGF |
| VA118A17F0308 | ALVAREZ LLC | Department of Veterans Affairs | $50.89K | 2017-09-15 | 2021-09-14 | 541519 | IGF::OT::IGF CARDIFF TELEFORMS ANNUAL MAINTENANCE AND SUPPORT |
| 73351021F0188 | ALVAREZ LLC | Small Business Administration | $50.84K | 2021-09-13 | 2022-09-12 | 541519 | FORTISOAR ENTERPRISE EDITION SUBSCRIPTION AND SUPPORT |
| FA481415FA056 | ALVAREZ LLC | Department of Defense | $50.79K | 2015-04-10 | 2016-04-08 | 541519 | IGF::OT::IGF BLACKBERRY ENTERPRISE PREMIUM SUPPORT- ANNUAL PROGRAM AND PER LICENSE FEE |
| HHSF223201810021W | ALVAREZ LLC | Department of Health and Human Services | $50.76K | 2018-01-19 | 2019-02-18 | 541519 | IGF::OT::IGF - CISCO DESKTOP PHONES |
| VA25517P3430 | ALVAREZ LLC | Department of Veterans Affairs | $50.72K | 2017-04-13 | 2017-05-31 | 541519 | MEDICATION CABINETS WITH COMPONENTS |
| 1333ND21FNB180005 | ALVAREZ LLC | Department of Commerce | $50.7K | 2021-01-21 | 2022-01-20 | 541519 | RENEWAL OF TRUSTWAVE SOFTWARE LICENSE AND SUPPORT |
| V640A81713 | ALVAREZ LLC | Department of Veterans Affairs | $50.66K | 2008-07-31 | 2008-09-29 | 541519 | UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 RED HAT ENTERPRISE LINUX 10 EA 5032.78 50327.80 ADVANCED PLATFORM, PREMIUM SUPPORT 10-24 SUBSCRIPTIONS - 3 YEAR OF RHN MAINTENANCE, 24X7 TECHNICAL SUPPORT (INCLUDES GFS, CLUSTER, AND UNLIMITED VIRTUALIZATION); RED HAT; MCT0983F3-B SEWP IV CONTRACT NO: NNG07DA46B STK#: MCT0983F3-B ITEMS PER EA: 1 BOC: 2324 FMS LINE: 001 CONTRACT: NNG07DA46B 2 SEWP FEE 1 EA 329.20 329.20 SEWP IV CONTRACT NO: NNG07DA46B ITEMS PER EA: 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: (301) 286-0317 QUOTE NO.: 459733 IT APPROVAL #220420 PLEASE PROVIDE RED HAT LINUX ENTERPRISE LICENSING INFORMATION TO: BYRON.YOUNGBLOOD@VA.GOV V.A. TRANSACTION NUMBERS: 640-08-4-7236-0092 |
| 140E0125F0076 | ALVAREZ LLC | Department of the Interior | $50.65K | 2025-10-04 | 2026-10-03 | 541519 | F5 BIG-IP SOFTWARE MAINTENANCE |
| HHSN27100001 | ALVAREZ LLC | Department of Health and Human Services | $50.59K | 2016-05-27 | 2016-09-01 | 541519 | IGF::OT::IGF ALVAREZ&ASSOCIATES LLC:1150843 [16-005022] |
| 36C24419F0714 | ALVAREZ LLC | Department of Veterans Affairs | $50.58K | 2019-09-01 | 2024-08-31 | 541519 | AUDITORIUM AV EQUIPMENT MAINT |
| NNG11PY83D | ALVAREZ LLC | National Aeronautics and Space Administration | $50.58K | 2011-02-14 | 2011-03-11 | 541519 | NA STD CORE SVR 1-1000 NODES, HP NETWORK AUTO WIN 7.50, HP BSA ESSENTIALS, NNM AE 5000 ND PK 7.50 SOL, HP NNM SPI ADV ROUTING SOFTWARE. FEE. |
| SAQMMA12F4643 | ALVAREZ LLC | Department of State | $50.49K | 2012-09-27 | 2013-09-26 | 541519 | SOFTWARE AND SERVICE |
| OPM3213F0091 | ALVAREZ LLC | Office of Personnel Management | $50.47K | 2013-05-16 | 2013-09-26 | 541519 | ADOBE LIVE MAINTENANCE RENEWAL |
| M6786115F0003 | ALVAREZ LLC | Department of Defense | $50.44K | 2014-12-23 | 2015-12-05 | 541519 | F5-SVC-BIG-PRE-L1-3 |
| CFODT13DO0188 | ALVAREZ LLC | Commodity Futures Trading Commission | $50.43K | 2013-09-27 | 2017-12-15 | 541519 | IGF::OT::IGF |
| 75F40120F80049 | ALVAREZ LLC | Department of Health and Human Services | $50.42K | 2020-02-04 | 2025-02-14 | 541519 | THE PURCHASE OF 4 MFD FOR THE ARKANSAS LABORATORY. |