Award search
Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 190
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70CTD019FR0000096 | ALVAREZ LLC | Department of Homeland Security | $46.3K | 2019-06-05 | 2020-06-09 | 541519 | AMB #15846, APFS #TBD - ANNUAL MAINTENANCE RENEWAL FOR ALL SOLARWINDS SERVICES CURRENTLY ON THE ICE NETWORK. POP 06/11/2019 - 06/10/2020 - ACOR/POC: JAMES HOPKINS, 2027322412, JAMES.HOPKINS@ICE.DHS.GOV. |
| VA52815F0518 | ALVAREZ LLC | Department of Veterans Affairs | $46.26K | 2015-04-22 | 2015-06-30 | 541519 | IGF::OT::IGF VISN 2 ZEBRA PRINTERS |
| TIRNO14T00012 | ALVAREZ LLC | Department of the Treasury | $46.18K | 2014-02-17 | 2015-10-31 | 541519 | NETAPP HARDWARE&SOFTWARE RENEWAL SUPPORT |
| N6523615F0105 | ALVAREZ LLC | Department of Defense | $46.16K | 2014-10-29 | 2015-09-30 | 541519 | XENAPP PLATINUM P/N: MW2Z0000033 |
| VA25115P2270 | ALVAREZ LLC | Department of Veterans Affairs | $46.16K | 2015-08-07 | 2016-06-13 | 611420 | IGF::OT::IGF - ICD-10 CODING SPECIALIST TRAINING AT RLRVAMC |
| 15JPSS22F00000676 | ALVAREZ LLC | Department of Justice | $46.12K | 2022-09-21 | 2023-09-20 | 541519 | FORTINET MAINTENANCE RENEWAL |
| 36C24423P0110 | ALVAREZ LLC | Department of Veterans Affairs | $46.1K | 2022-12-01 | 2023-11-30 | 513210 | CLINTERGRITY 360 SOFTWARE |
| VA25817P2692 | ALVAREZ LLC | Department of Veterans Affairs | $46.07K | 2017-09-19 | 2017-12-21 | 541519 | VIDEO MONITOR SYSTEM |
| INE17PD00126 | ALVAREZ LLC | Department of the Interior | $46.03K | 2017-09-24 | 2018-10-03 | 541519 | F5 BIG-IP ANNUAL LICENSING AND MAINTENANCE WITH TWO OPTION PERIODS |
| 68HE0522F0081 | ALVAREZ LLC | Environmental Protection Agency | $45.94K | 2022-06-09 | 2023-06-30 | 541519 | ANNUAL RENEWAL OF THE FORTINET PREMIUM SUPPORT MAINTENANCE AGREEMENT FOR ALL QUALIFIED FORTINET DEVICES INTO A CO-TERM AGREEMENT. |
| 15F06723F0001791 | ALVAREZ LLC | Department of Justice | $45.9K | 2023-09-12 | 2023-12-31 | 541519 | SEWP DELIVERY ORDER - VSS |
| 36C24820F0197 | ALVAREZ LLC | Department of Veterans Affairs | $45.85K | 2020-05-26 | 2020-09-29 | 541519 | AUDIOVISUAL UPGRADE |
| 24362518F0195 | ALVAREZ LLC | Office of Personnel Management | $45.84K | 2018-08-08 | 2019-08-07 | 541519 | BIG IP DELIVERY CONTROLLER IGF::CL::IGF |
| 36C25619F0105 | ALVAREZ LLC | Department of Veterans Affairs | $45.8K | 2018-11-14 | 2020-11-13 | 541519 | VERA ANALYZER AND LICENSES |
| HC104713F0083 | ALVAREZ LLC | Department of Defense | $45.79K | 2013-09-07 | 2014-09-29 | 541519 | SHUNRA RENEWAL |
| 89243118FSC000003 | ALVAREZ LLC | Department of Energy | $45.77K | 2018-04-30 | 2019-04-29 | 541519 | MICROSOFT SOFTWARE ASSURANCE MAINTENANCE RENEWAL |
| VA24613F1672 | ALVAREZ LLC | Department of Veterans Affairs | $45.76K | 2012-12-27 | 2013-01-31 | 541519 | LAPTOP COMPUTERS |
| DOCRA133R12NC1581 | ALVAREZ LLC | Department of Commerce | $45.74K | 2012-09-10 | 2012-09-25 | 541519 | ADOBE SOFTWARE UPGRADES AND RENEWALS |
| 89243122FSC400408 | ALVAREZ LLC | Department of Energy | $45.72K | 2022-06-03 | 2023-06-09 | 541519 | OSTI BUYER: TAMMY PAYNE VEEAM MAINTENANCE VENDOR: ALVAREZ |
| VA24812F0166 | ALVAREZ LLC | Department of Veterans Affairs | $45.71K | 2011-11-22 | 2011-12-30 | 541519 | DELL WORKSTATIONS V675-A10437 |
| 20341222F00078 | ALVAREZ LLC | Department of the Treasury | $45.67K | 2022-09-20 | 2023-09-19 | 541519 | HP SERVER |
| 24362519F0145 | ALVAREZ LLC | Office of Personnel Management | $45.67K | 2019-08-08 | 2020-08-07 | 541519 | BIG IP SUPPORT |
| 12314419F0755 | ALVAREZ LLC | Department of Agriculture | $45.6K | 2019-09-25 | 2019-11-29 | 541519 | CANNON PLOTTERS |
| DOCYA132316NC0225 | ALVAREZ LLC | Department of Commerce | $45.57K | 2016-05-01 | 2017-04-30 | 541519 | SPLUNK RENEWAL - IGF::OT::IGF |
| DEDT0000405 | ALVAREZ LLC | Department of Energy | $45.57K | 2009-04-20 | 2009-04-29 | 541519 | SOFTWARE |