Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 40
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DJF161200E0004538 | ALVAREZ LLC | Department of Justice | $564.37K | 2016-03-24 | 2016-05-01 | 541519 | IGF::OT::IGF |
| 693JJ323F00149N | ALVAREZ LLC | Department of Transportation | $563.81K | 2023-06-08 | 2024-06-07 | 541519 | RENEWAL OF SUPPORT AND MAINTENANCE FOR DNS/DDI THROUGH INFOBLOX PERIOD OF PERFORMANCE: 6/8/2023 - 6/7/2024 NEED BY: 5/23/2023 |
| 9531BM21F0100 | ALVAREZ LLC | National Transportation Safety Board | $563.8K | 2021-11-12 | 2021-11-12 | 541519 | HP ON-PREM EQUIPMENT |
| VA24814F4999 | ALVAREZ LLC | Department of Veterans Affairs | $563.45K | 2014-09-24 | 2014-12-24 | 541519 | IGF::OT::IGF NT 400 AND INSTALLATION |
| 70T03025F7667N104 | ALVAREZ LLC | Department of Homeland Security | $563.43K | 2025-09-30 | 2026-09-29 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE THE BRAND-NAME TENABLE IDENTITY EXPOSURE TOOL. |
| 36C10A19F0299 | ALVAREZ LLC | Department of Veterans Affairs | $563.15K | 2020-01-24 | 2025-01-23 | 541519 | RF CODE RADIO-FREQUENCY IDENTIFICATION (RFID) SOLUTION |
| VA11815F0653 | ALVAREZ LLC | Department of Veterans Affairs | $563.04K | 2015-09-25 | 2016-09-24 | 541519 | CISCO IP PHONES IGF::OT::IGF |
| HSSCCG13J00116 | ALVAREZ LLC | Department of Homeland Security | $562.76K | 2013-03-01 | 2013-11-30 | 541519 | IGF::OT::IGF BMC REMEDY IT SERVICE SOFTWARE AND SUPPORT |
| VA11817F2306 | ALVAREZ LLC | Department of Veterans Affairs | $562.29K | 2017-10-01 | 2022-09-30 | 541519 | IGF::OT::IGF THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY, INFORMATION TECHNOLOGY OPERATIONS AND SERVICES, HAS A REQUIREMENT FOR RENEWAL OF ITS BRAND NAME SOFTWARE AG SOFTWARE MAINTENANCE AND SUPPORT. |
| 36C26223P1545 | ALVAREZ LLC | Department of Veterans Affairs | $561.34K | 2023-06-12 | 2023-12-11 | 334112 | VOCERA EQUIPMENT AND WARRANTIES |
| VA101J45268 | ALVAREZ LLC | Department of Veterans Affairs | $561.12K | 2014-06-12 | 2015-06-12 | 541519 | CLEARWELL IGF::OT::IGF |
| VA119A13F0018 | ALVAREZ LLC | Department of Veterans Affairs | $560.14K | 2013-06-05 | 2013-12-04 | 541519 | IGF::OT::IGF TASK FREQUENCY ANALYSIS CALCULATIONS FOR VISNS 17, 20,21, AND 22. |
| 36C25020F0417 | ALVAREZ LLC | Department of Veterans Affairs | $558.32K | 2020-02-01 | 2021-01-31 | 541519 | VISN 10 CDI PRO SOFTWARE M&S |
| VA11816F1324 | ALVAREZ LLC | Department of Veterans Affairs | $558.07K | 2016-08-19 | 2017-12-08 | 541519 | IGF::OT::IGF THIS ACTION WAS ISSUED UNDER THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT (SEWP) V GOVERNMENT-WIDE ACQUISITION CONTRACT (GWAC)TO PROCURE AN INSTALLED FULLY COMPLETE AND READY TO OPERATE VOICE SYSTEM (VS) FOR THE DEPARTMENT OF VETERANS AFFAIRS (VA) OUTPATIENT CLINIC. |
| 1331L524F13ES0031 | ALVAREZ LLC | Department of Commerce | $557.06K | 2023-11-01 | 2024-02-29 | 541519 | ES LEARNING MANAGEMENT SYSTEMS SERVICES |
| HC102817F0914 | ALVAREZ LLC | Department of Defense | $556.55K | 2017-07-31 | 2018-08-13 | 541519 | SOFTWARE SUPPORT |
| 36C24925N0730 | ALVAREZ LLC | Department of Veterans Affairs | $554.46K | 2025-09-29 | 2028-09-28 | 334220 | VOCERA COMMUNICATIONS SYSTEM HARDWARE AND SOFTWARE FOR NURSING STAFF AT LEXINGTON VAMC |
| NNA14SA45D | ALVAREZ LLC | National Aeronautics and Space Administration | $553.96K | 2014-05-12 | 2015-04-01 | 541519 | IGF::OT::IGF OTHER FUNCTIONS 001 RENEWAL FOR: SUPPORT DEFENSE CENTER 3500 002 RENEWAL SUPPORT-NM-FX4-0-PLATINUM 003 RENEWAL SUPPORT-SF 3D8130 CHASSIS, IPS L 004 RENEWAL FOR: SUPPORT DEFENSE CENTER 3500 005 RENEWAL SUPPORT-SF 3D8130 CHASSIS, IPS L 006 RENEWAL SUPPORT-NM-FX4-0-PLATINUM 007 RENEWAL SUPPORT-NM-SR2-0-\PLATINUM 008 RENEWAL SUPPORT-3D8250 CHASSIS, IPS LIC 009 RENEWAL SUPPORT-SF 3D1000 IPS FO QPC-PLA 010 RENEWAL SUPPORT-SF 3D2000 IPS FO QPC-PLA 011 RENEWAL SUPPORT-SF 3D2100 IPS FO QPC-PLA 012 RENEWAL SUPPORT-SF 3D2500 IPS FO QPC/QPF 013 RENEWAL SUPPORT-SF 3D3500 IPS FO QPC/QPF 014 RENEWAL SUPPORT-SF 3D4500 IPS FO QPC-PLA 015 SUPPORT SFD6500 IPS 4X10GBPS FIBERSR PLA 016 RENEWAL SUPPORT-SF 3D8130 CHASSIS, IPS L 017 RENEWAL SUPPORT-3D8250 CHASSIS, IPS LIC 018 RENEWAL SUPPORT-3D8260-IPS-0C0-SYST-PLAT 019 DC1000 WL 73 GB DISK KIT PLATINUM 020 RENEWAL FOR: SUPPORT DC3000 WL 365GB DIS 021 RENEWAL SUPPORT-RNA HOST LICENSE 2048 022 RENEWAL SUPPORT-NM-SR2-0-\PLATINUM 023 RENEWAL SUPPORT-RNA HOST LICENSE UP TO 5 024 RENEWAL SUPPORT-RNA HOST LICENSE 2048 025 RENEWAL SUPPORT-RNA HOST LICENSE 2048 026 SEWP FEE |
| VA69D16F6038 | ALVAREZ LLC | Department of Veterans Affairs | $551.94K | 2016-10-01 | 2019-09-30 | 541519 | IGF::CT::IGF NETAPP EXTENDED WARRANTY |
| 0014 | ALVAREZ LLC | Department of Defense | $551.92K | 2016-09-01 | 2017-01-31 | 334511 | DELIVERY ORDER 0014 UNDER NASA SEWP. REQUIREMENT FOR AFMSR SYSTEM SPARE PARTS. |
| HS002114F0086 | ALVAREZ LLC | Department of Defense | $551.11K | 2014-09-30 | 2017-09-29 | 541519 | CISCO PRODUCTS |
| 77344424F0154 | ALVAREZ LLC | U.S. International Development Finance Corporation | $549.81K | 2024-10-01 | 2025-09-30 | 541519 | B050. ZSCALER & ZDX |
| 75N91021F00003 | ALVAREZ LLC | Department of Health and Human Services | $545.88K | 2021-09-07 | 2023-06-30 | 541519 | AUDIO VISUAL CONFERENCE ROOM REFRESH, IN SUPPORT OF THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL CANCER INSTITUTE (NCI), CENTER FOR BIOINFORMATICS AND INFORMATION TECHNOLOGY (CBIIT) |
| VA24717F2326 | ALVAREZ LLC | Department of Veterans Affairs | $545.62K | 2017-09-25 | 2020-12-15 | 541519 | TERM SOFTWARE IGF::OT::IGF |
| 15JPPS22F00000099 | ALVAREZ LLC | Department of Justice | $544.65K | 2022-09-29 | 2024-09-29 | 541519 | ANNUAL RENEWAL OF VERODIN SOFTWARE, WITH A BASE AND OPTION YEAR |