Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 45
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HHSN268201400131U | ALVAREZ LLC | Department of Health and Human Services | $493.77K | 2014-09-19 | 2014-09-21 | 541519 | IGF::OT::IGF OTHER FUNCTIONS COMPUTER EQUIPMENT 14-024069 DELL LATITUDE E7240 (210-AAUS) WITH DOCKING STATION. PLEASE REFERENCE QUOTE #0098393. THIS ORDER SHOULD BE DIVIDED INTO THREE EQUAL SHIPMENTS. |
| 15F06723F0001013 | ALVAREZ LLC | Department of Justice | $493.38K | 2023-06-20 | 2023-09-19 | 541519 | CROWDSTRIKE |
| PC167006 | ALVAREZ LLC | Peace Corps | $493.01K | 2015-12-22 | 2020-12-23 | 541519 | FIREWALL - PALO ALTO NETWORKS IGF::OT::IGF |
| HDTRA113F0044 | ALVAREZ LLC | Department of Defense | $492.72K | 2013-07-25 | 2013-09-16 | 541519 | OPNET |
| VA73013F0148 | ALVAREZ LLC | Department of Veterans Affairs | $492.65K | 2013-09-06 | 2014-09-10 | 541519 | QUADRAMED AND WORKFLOW ANALYSIS FOR THE CONSOLIDATED PATIENT ACCOUNT CENTERS IGF::CL::IGF |
| 19AQMM21P1803 | ALVAREZ LLC | Department of State | $492.65K | 2021-09-30 | 2022-09-29 | 541512 | THIS REQUEST IS FOR FUNDING CONTINUED MAINTENANCE AND SUPPORT FOR EXISTING HP SERVERS IN USE WITHIN THE DATA CENTERS SUPPORTING CA APPLICATIONS, INCLUDING: P |
| N0003920F0307 | ALVAREZ LLC | Department of Defense | $491.66K | 2020-05-29 | 2020-06-07 | 541519 | CANES NETIQ SW MAINT |
| VA11816F1247 | ALVAREZ LLC | Department of Veterans Affairs | $491.62K | 2016-09-15 | 2017-09-14 | 541519 | IGF::OT::IGF IMPERVA SOFTWARE, SERVICES, AND SUPPORT TO SUPPORT THE EO SYSTEM SECURITY APPLIANCES CURRENTLY RUNNING THE IMPERVA SOFTWARE. SUPPORT SERVICES INCLUDE DIAGNOSIS OF ANY TECHNICAL ISSUES ENCOUNTERED, COORDINATION OF ALL REMOTE AND ONSITE ENGAGEMENTS WITH IMPERVA SUPPORT AND GENERATION OF PATCH REPORTS AND IMPACT ALERTS. |
| 36C10A21F0312 | ALVAREZ LLC | Department of Veterans Affairs | $489.95K | 2021-09-08 | 2023-02-15 | 541519 | VOCERA HARDWARE MAINTENANCE AND SUPPORT SERVICES |
| 15JPSS25F00000912 | ALVAREZ LLC | Department of Justice | $489.15K | 2025-09-29 | 2026-09-30 | 541519 | FY25 REQUIREMENT CRIBL SW POP: 09/29/2025 - 09/30/2026 TECH POC: RAMON BURKS THIS REQUEST IS IDENTIFIED AS A MISSION ESSENTIAL REQUIREMENT |
| VA640A81707 | ALVAREZ LLC | Department of Veterans Affairs | $489K | 2008-07-23 | 2008-09-19 | 541519 | IT, SERVER PRODUCT NUMBER: AA-HP36038000028 NODE DL380 SERVER SOLUTIONS W/SUPPORT AND SERVICE |
| 36C26226F0245 | ALVAREZ LLC | Department of Veterans Affairs | $488.83K | 2026-04-30 | 2026-08-31 | 541519 | CARDIOVASCULAR INFORMATION SYSTEM |
| HSBP1015J00815 | ALVAREZ LLC | Department of Homeland Security | $488.58K | 2015-09-16 | 2016-09-15 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE INFRASTRUCTURE EQUIPMENT IN SUPPORT OF CBP AT THE WORLD TRADE CENTER IN NEW YORK, NY. |
| 19AQMM23F2756 | ALVAREZ LLC | Department of State | $487.06K | 2023-09-30 | 2024-08-31 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR YOSHIOKAM ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - INV - CONSULAR ENTERPRISE INFRASTRUCTURE OPERATIONS CA - 014-000000475 THIS REQUEST IS FOR FUNDING CONTIN |
| 89503421FWA401147 | ALVAREZ LLC | Department of Energy | $486.38K | 2021-08-09 | 2021-09-28 | 541519 | HPE DL380 & DL560 SERVERS |
| PC167057 | ALVAREZ LLC | Peace Corps | $486.1K | 2016-07-26 | 2019-08-30 | 541519 | COMMVAULT - PREMIUM&ENTERPRISE MAINTENANCE SUPPORT IGF::OT::IGF |
| 36C10A21F0172 | ALVAREZ LLC | Department of Veterans Affairs | $486.04K | 2021-06-11 | 2023-06-30 | 541519 | VOCERA OR EQUAL HOSPITAL COMMUNICATION SYSTEM |
| 15F06718F0005247 | ALVAREZ LLC | Department of Justice | $485.9K | 2018-08-13 | 2023-08-12 | 541519 | ITSW ANNUAL MAINTENANCE |
| 36C24422F0135 | ALVAREZ LLC | Department of Veterans Affairs | $485.3K | 2022-01-31 | 2025-01-31 | 541519 | NUANCE CDI PRO SOFTWARE |
| VA24512F1664 | ALVAREZ LLC | Department of Veterans Affairs | $484.99K | 2012-09-06 | 2013-09-30 | 541519 | COMMUNICATIONS LICENSES |
| 36C26122F0464 | ALVAREZ LLC | Department of Veterans Affairs | $484.13K | 2022-09-23 | 2026-09-22 | 541519 | PATIENT QUEUING SYSTEM |
| 47HAA024F0080 | ALVAREZ LLC | General Services Administration | $483.66K | 2024-05-05 | 2025-05-10 | 541519 | CISCO VTC AND ISE HARDWARE AND SOFTWARE |
| DJFM1D101429 | ALVAREZ LLC | Department of Justice | $481.5K | 2011-05-09 | 2011-09-30 | 541519 | S/W MAINT |
| VA11817F1799 | ALVAREZ LLC | Department of Veterans Affairs | $480.35K | 2017-01-10 | 2018-01-09 | 541519 | IBM HARDWARE MAINTENANCE IGF::OT::IGF |
| 36C10B19F0338 | ALVAREZ LLC | Department of Veterans Affairs | $480.23K | 2019-08-01 | 2020-07-31 | 541519 | THE OFFICE OF CYBER SECURITY (OCS) REQUIRES ENTERPRISE VISIBILITY AND VULNERABILITY MANAGEMENT (EVVM) (B) SOLUTION TO MAXIMIZE THE EXISTING AVAILABLE HIGH-SPEED SHARED STORAGE CAPACITY. |