Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 29
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| OPM3217F0164 | ALVAREZ LLC | Office of Personnel Management | $811.11K | 2017-09-13 | 2018-05-31 | 541519 | IGF::CT::IGF SPYRUS FLASH DRIVES |
| 19AQMM20F4601 | ALVAREZ LLC | Department of State | $809.95K | 2020-09-30 | 2023-09-29 | 541519 | IT-ARCHIBUS A EX REAL PROPERTY PROJECT |
| OPM3217F0094 | ALVAREZ LLC | Office of Personnel Management | $806.02K | 2017-05-19 | 2018-10-15 | 541519 | AT 22422, HPE 3PAR AND BROCADE MAINTENANCE RENEWAL IGF::CL::IGF |
| SS000931010 | ALVAREZ LLC | Social Security Administration | $805.6K | 2009-07-15 | 2009-08-26 | 541519 | DEPARTMENTAL SAN STORAGE FOR THE REGIONAL OFFICES |
| NNG14HZ21D | ALVAREZ LLC | National Aeronautics and Space Administration | $801.68K | 2014-07-31 | 2019-07-30 | 541519 | BASE SHARK APPLIANCE, 4 EACH. MODELS-SHARK, 4 EACH. POWER CORDS, GOLD SUPPORT, MEMORY SUPPORT CASCADE SHARK, CASCADE PILOT LICENSES, 5 EACH, SHARK VIRTUAL EDITION AND SUPPORT. PROFILER VIRTUAL EDITION AND EDIT. SDN LICENSE FOR CAP-VE-100. GATEWAY VIRTUAL EDITION AND SUPPORT. DELIVERY AND SEWP FEES. |
| 89303126FEM400436 | ALVAREZ LLC | Department of Energy | $800.2K | 2026-01-21 | 2027-01-27 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -CROWDSTRIKE |
| VA118A11F0201 | ALVAREZ LLC | Department of Veterans Affairs | $800K | 2011-09-28 | 2012-05-31 | 541519 | QUEST BRAND SOFTWARE LICENSES AND SOFTWARE MAINTENANCE. INCLUDES INSTALLATION. |
| FA486123F0352 | ALVAREZ LLC | Department of Defense | $799.78K | 2023-08-24 | 2025-01-31 | 541519 | THIS PURCHASE IS TO UPGRADE THE CURRENT AVAYA PHONE SYSTEMS AT CREECH AFB. |
| DJJ5FCIV020975 | ALVAREZ LLC | Department of Justice | $799.63K | 2015-09-28 | 2015-10-30 | 541519 | STORAGE SOLUTION/ARRAY FOR HOT-SITE |
| VA26115F1382 | ALVAREZ LLC | Department of Veterans Affairs | $799.41K | 2015-04-01 | 2016-03-31 | 541519 | IGF::OT::IGF ICD-10 SIMULATOR SOFTWARE, TRAINING, AND AUDIT/CONSULTING SERVICES FOR VISN 21 |
| VA24812F0059 | ALVAREZ LLC | Department of Veterans Affairs | $798.88K | 2011-10-01 | 2015-09-30 | 541519 | VISN 8 CONSOLIDATED VA CHART COMPLETE SOFTWARE LICENSING SERVICE. |
| VA25016F2191 | ALVAREZ LLC | Department of Veterans Affairs | $798.45K | 2016-09-01 | 2018-12-31 | 541519 | IGF::OT::IGF CDI PRO SOFTWARE INSTALLATION, TRAINING AND CONSULTATION |
| HSBP1016J00739 | ALVAREZ LLC | Department of Homeland Security | $798.07K | 2016-08-26 | 2016-09-27 | 541519 | PURCHASE OF INFRASTRUCTURE EQUIPMENT |
| 24322619F0158 | ALVAREZ LLC | Office of Personnel Management | $797.28K | 2019-09-19 | 2019-10-31 | 541519 | HPE BLADE SERVERS |
| DOCYA133512NC0413 | ALVAREZ LLC | Department of Commerce | $795.2K | 2012-09-24 | 2013-09-24 | 541519 | IT EQUIPMENT |
| DOCNNG07DA46BYA133512NC0413 | ALVAREZ LLC | Department of Commerce | $795.2K | 2012-09-25 | 2013-09-24 | 541519 | OFFICE INFORMATION SYSTEM EQUIPMENT |
| SAQMMA12F4698 | ALVAREZ LLC | Department of State | $795.17K | 2012-09-30 | 2013-02-28 | 541519 | IT COMPONENTS |
| HSHQDC16J00571 | ALVAREZ LLC | Department of Homeland Security | $793.79K | 2016-09-29 | 2019-11-30 | 541519 | IGF::CT::IGF DHS ENTERPRISE ARCHITECTURE ENTERPRISE DATA MANAGEMENT DIVISION HAS A REQUIREMENT TO PROVIDE AN INTEGRATED PLATFORM FOR DATA GOVERNANCE, DATA STEWARDSHIP AND MANAGING THE CREATION, APPROVAL AND DISTRIBUTION OF REFERENCE DATA, BUSINESS TERMS AND DATA |
| 36C24619F0032 | ALVAREZ LLC | Department of Veterans Affairs | $792.41K | 2018-10-01 | 2023-09-30 | 541519 | CLINTEGRITY 360 VA CDI PRO |
| 36C26218F6670 | ALVAREZ LLC | Department of Veterans Affairs | $791.03K | 2018-08-01 | 2024-01-31 | 541519 | "IGF::OT::IGF" VETERANS GUEST WI-FI SERVICE FOR VALLHS |
| 140G0118F0460 | ALVAREZ LLC | Department of the Interior | $790.1K | 2018-07-17 | 2023-07-16 | 541519 | NWIS CENTRALIZATION PROJECT |
| SP470117F0146 | ALVAREZ LLC | Department of Defense | $789.22K | 2017-08-16 | 2018-05-31 | 541519 | IGF::OT::IGF!8504645330!HP HARDWARE AND |
| 75A50119F80025 | ALVAREZ LLC | Department of Health and Human Services | $788.31K | 2019-06-26 | 2022-06-25 | 541519 | MAINTENANCE AGREEMENT FOR 29 MFP'S AND 3 PLOTTERS |
| HC102817F1145 | ALVAREZ LLC | Department of Defense | $788.24K | 2017-08-30 | 2017-10-29 | 541519 | 24-PORT 10GE SERVICE EDGE OPTIMIZED LC |
| 36C10A21F0321 | ALVAREZ LLC | Department of Veterans Affairs | $784.32K | 2021-09-22 | 2023-09-23 | 541519 | ORACLE SUPERCLUSTER SERVICES SUPPORT |