Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 26
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SP470123F0284 | ALVAREZ LLC | Department of Defense | $914.56K | 2023-09-28 | 2024-03-27 | 541519 | VTC BATTLE CREEK |
| EPG12D00293 | ALVAREZ LLC | Environmental Protection Agency | $913.46K | 2012-06-05 | 2015-07-12 | 541519 | FIREWALL SOLUTION - NCC- DAVID SCZEPANSKI |
| FA481414FA070 | ALVAREZ LLC | Department of Defense | $908.42K | 2014-04-23 | 2014-05-23 | 541519 | PURCHASE KU/X BAND SCOSS WITH SPARES |
| TCC14HQG0273 | ALVAREZ LLC | Department of the Treasury | $906.96K | 2014-09-30 | 2015-09-29 | 541519 | SYMANTEC NETBACKUP AND PROTECTION SUITE LICENSES AND MAINTENANCE |
| VA24814F5007 | ALVAREZ LLC | Department of Veterans Affairs | $905.86K | 2014-09-24 | 2014-12-30 | 541519 | IGF::OT::IGF CONNECT NT 400 TO GET WELL NETWORK |
| 36C10B18F2930 | ALVAREZ LLC | Department of Veterans Affairs | $905.4K | 2018-09-19 | 2018-11-02 | 541519 | PANASONIC BRAND NAME EQUIPMENT DESCRIBED IN THE TABLE BELOW INCLUDING TOUGHPADS, ROTATING HANDSTRAPS, 4 BAY BATTERY CHARGERS, M1 BATTERIES, DOCKING STATIONS IN SUPPORT OF THE VA CONSOLIDATED MAIL OUTPATIENT PHARMACY (CMOP) TO PROVIDE HANDHELD REPLACEMENTS IN SUPPORT OF WAREHOUSE INVENTORY MANAGEMENT FUNCTIONS INCLUDING RECEIVING, PUT-AWAY, DOCUMENTATION, AND TRACKING OF STOCK AS IT MOVES THROUGH CMOP SYSTEMS. |
| N6523615F0858 | ALVAREZ LLC | Department of Defense | $903.55K | 2015-09-21 | 2015-09-30 | 541519 | PART# SE-P-LIC-500 |
| 70B03C21F00001295 | ALVAREZ LLC | Department of Homeland Security | $903.27K | 2021-09-15 | 2021-11-14 | 541519 | BIOMETRIC SCANNERS AND CAMERAS |
| 1605TB23F00146 | ALVAREZ LLC | Department of Labor | $902.83K | 2023-09-28 | 2023-12-27 | 541519 | HEWLETT PACKARD ENTERPRISE (HPE) BLADE AND SYNERGY SERVER SYSTEMS. |
| OPM3217F0192 | ALVAREZ LLC | Office of Personnel Management | $900.5K | 2017-09-26 | 2017-12-31 | 541519 | IGF::CT::IGF HEWLETT PACKARD (HP) HARDWARE UPGRADE |
| VA11816F1029 | ALVAREZ LLC | Department of Veterans Affairs | $899.28K | 2016-05-02 | 2019-05-01 | 541519 | IGF::CT::IGF CHART COMPLETE SOFTWARE |
| VA11814F0285 | ALVAREZ LLC | Department of Veterans Affairs | $897.84K | 2014-07-01 | 2016-06-30 | 541519 | IGF::OT::IGF HP AUTONOMY TEAMSITE SOFTWARE MAINTENANCE RENEWAL |
| HSTS0316JCIO085 | ALVAREZ LLC | Department of Homeland Security | $897.74K | 2016-09-23 | 2017-09-30 | 541519 | THE PURPOSE OF THIS CLEARANCE IS TO REQUEST AUTHORITY TO AWARD A DELIVERY ORDER FOR EMC HARDWARE MAINTENANCE, SOFTWARE MAINTENANCE, AND PROFESSIONAL TECHNICAL SUPPORT FOR EMC VMAX 40K STORAGE ARRAYS AND EMC RP 1U RPAS USED TO SUPPORT TSA MASS STORAGE REQUIREMENTS AT DHS DATA CENTER 1 (DC1) IN STENNIS SPACE CENTER, MS. |
| 1331L521F13210177 | ALVAREZ LLC | Department of Commerce | $896.62K | 2021-03-08 | 2026-03-22 | 541519 | SERVICENOW SUPPORT |
| N0042118F0284 | ALVAREZ LLC | Department of Defense | $894.74K | 2018-01-24 | 2019-01-30 | 541519 | NETIQ IDENTITY/ACCESS MGMT SW |
| N6523615F0931 | ALVAREZ LLC | Department of Defense | $883.61K | 2015-07-01 | 2016-06-30 | 541519 | SUPPORT SP GURU NETWORK PLANNER |
| H9222214F0049 | ALVAREZ LLC | Department of Defense | $883.17K | 2014-03-20 | 2014-04-16 | 541519 | NETAPP STORAGE |
| FA481414FA120 | ALVAREZ LLC | Department of Defense | $881.23K | 2014-08-21 | 2018-09-19 | 541519 | CIS CISCO SX20-BASED TACTICAL VTC'S FOR JCSE |
| M6700112F0203 | ALVAREZ LLC | Department of Defense | $880.47K | 2012-09-24 | 2017-10-31 | 541519 | POLYCOM HDX 4500 |
| SECHQ117F0155 | ALVAREZ LLC | Securities and Exchange Commission | $876.6K | 2017-09-26 | 2022-09-25 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS NETWORK INTELLIGENCE AND VISIBILITY - INFRASTRUCTURE |
| 0013 | ALVAREZ LLC | Department of Defense | $876.27K | 2016-09-01 | 2017-01-31 | 334511 | DELIVERY ORDER 0013 UNDER NASA SEWP. REQUIREMENT FOR F6A AND F6A+ SPARE PARTS. |
| AG3144D160158 | ALVAREZ LLC | Department of Agriculture | $876.15K | 2016-04-13 | 2019-04-30 | 541519 | IGF::OT::IGF 3YR LEASE WITH OPTION TO OWN |
| 75F40122F80165 | ALVAREZ LLC | Department of Health and Human Services | $875.92K | 2022-06-02 | 2026-06-07 | 541519 | OFFICE OF COMMISSIONER (OC) AND THE OFFICE OF OPERATIONS (OO) MULTIFUNCTION DEVICE (MFD) OPERATING AND MAINTENANCE SUPPORT SERVICES |
| 47QACB26F0012 | ALVAREZ LLC | General Services Administration | $874.88K | 2026-01-01 | 2026-12-31 | 541519 | ALFRESCO SOFTWARE RENEWAL |
| N6600114F0176 | ALVAREZ LLC | Department of Defense | $874.22K | 2014-08-19 | 2014-09-30 | 541519 | IT HARDWARE IN SUPPORT OF CODE 58330 OPRATIONS AT STRATCOM |