Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 48
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| H9222215F0053 | ALVAREZ LLC | Department of Defense | $458.36K | 2015-02-10 | 2015-03-09 | 541519 | QUEST SW RENWAL |
| DJJ15FCIV020731 | ALVAREZ LLC | Department of Justice | $458.24K | 2015-07-20 | 2015-08-28 | 541519 | STORAGE REFRESH OF 4PB NAS |
| 75R60219F80058 | ALVAREZ LLC | Department of Health and Human Services | $457.72K | 2019-09-06 | 2020-09-06 | 541519 | THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE THE HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) KONICA MINOLTA PRINTERS. |
| VA11815F0097 | ALVAREZ LLC | Department of Veterans Affairs | $457.31K | 2015-06-09 | 2017-06-30 | 541519 | IGF::OT::IGF REQUIREMENT IS FOR INFORMATICA DATA QUALITY (IDQ) SOFTWARE MAINTENANCE SUPPORT. |
| 36C24118F1434 | ALVAREZ LLC | Department of Veterans Affairs | $457.12K | 2018-06-11 | 2020-12-22 | 541519 | IGF::OT::IGF NUANCE SERVICES |
| 36C10A18F0609 | ALVAREZ LLC | Department of Veterans Affairs | $456.76K | 2018-09-25 | 2019-09-30 | 541519 | COMMVAULT BIOMED BACKUP SOLUTION |
| 1605DC19F00021 | ALVAREZ LLC | Department of Labor | $456.17K | 2018-12-21 | 2019-12-31 | 541519 | QUANTUM EQUIPMENT MAINTENANCE SUPPORT |
| NNA13SA32D | ALVAREZ LLC | National Aeronautics and Space Administration | $455.13K | 2013-04-04 | 2014-04-02 | 541519 | IGF::OT::IGF OTHER FUNCTIONS 001 RENEWAL SUPPORT-NM-SR2-0-\PLATINUM 002 RENEWAL SUPPORT-NM-SR2-0-\PLATINUM 003 RENEWAL SUPPORT-SF 3D8130 CHASSIS, IPS L 004 RENEWAL SUPPORT-SF 3D8250 CHASSIS, IPS L 005 RENEWAL SUPPORT-RNA HOST LICENSE 2048 TO 006 RENEWAL SUPPORT-SF 3D3500 IPS FO QPC / FO QPF PLATINUM 007 RENEWAL SUPPORT SF 3D4500 IPS QPC / QPF- 008 RENEWAL SUPPORT-SF 3D2000 IPS FO QPC-PLATINUM 009 RENEWAL SUPPORT-DC3000 365 GB DISK EXP K 010 RENEWAL SUPPORT-SF 3D2100 IPS FO QPC-PL 011 RENEWAL SUPPORT-SF 3D2500 IPS FO QPC / F 012 RENEWAL SUPPORT-NM-SR2-0-\PLATINUM 013 RENEWAL SUPPORT-SF 3D1000 IPS FO QPC-PLA 014 DC1000 WL 73 GB DISK KIT PLATINUM 015 RENEWAL SUPPORT-RNA HOSTLICENSE 2048 TO 016 SUPPORT SF3D6500 IPS 4X10GBPS FIBERSR PL 017 RENEWAL SUPPORT-3D8260-IPS-0C0-SYST-PLAT 018 RENEWAL SUPPORT-RNA HOSTLICENSE 2048 TO 019 RENEWAL SUPPORT-RNA HOSTLICENSE UP TO 51 020 RENEWAL SUPPORT-SF 3D8250 CHASSIS, IPS L 022 SEWP FEE |
| N0017423F0172 | ALVAREZ LLC | Department of Defense | $454.81K | 2023-08-01 | 2023-09-30 | 541519 | HPE APOLLO 2K W/4 NODES |
| HQ051621F0037 | ALVAREZ LLC | Department of Defense | $454.33K | 2021-06-11 | 2025-05-31 | 541519 | SQUARE BOX SYSTEMS LTD, CS-CATDV-LICENSE |
| VA11815F0692 | ALVAREZ LLC | Department of Veterans Affairs | $453.86K | 2015-09-28 | 2017-01-27 | 541519 | THE DEPARTMENT OF VETERAN AFFAIRS (VA) OFFICE OF INFORMATION AND TECHNOLOGY (OI&T) SERVICE DELIVERY AND ENGINEERING (SDE) FIELD OPERATIONS (FO) REGION 3 HAS A REQUIREMENT TO PROCURE NETAPP DISK ARRAY ENCLOSURES AND COMMON INTERNET FILE SYSTEM SOFTWARE LICENSES FOR THE NETAPP FLEXPOD TO SUPPORT THE R3 STORAGE DIVISION IN SUPPORT OF THE CONTINUOUS READINESS IN INFORMATION SECURITY PROGRAM WINDOWS 2003 UPGRADE ACTION ITEM AND THE NEED TO REPLACE END OF LIFE FILE SYSTEMS ON 2003 PLATFORMS IN THIRTEEN REGION FACILITIES SPECIFIED BELOW THAT NEED TO AUGMENT THEIR FLEXPOD IN SUPPORT OF NETWORK ADDRESSABLE STORAGE COMMON INTERNET FILE SYSTEM PRESENTATIONS AND THE WINDOWS 2003 CRISP ACTION ITEM. |
| W56JSR15C0022 | ALVAREZ LLC | Department of Defense | $453.8K | 2015-07-23 | 2019-05-30 | 541519 | IGF::OT::IGF THE PURPOSE OF THIS CONTRACT IS TO PROCURE ORACLE GOLDENGATE SOFTWARE, UPDATES, AND LICENSE SUPPORT FOR A BASE AND THREE (3) OPTION YEARS. |
| 36C10X24F0110 | ALVAREZ LLC | Department of Veterans Affairs | $453.6K | 2024-09-30 | 2025-09-29 | 541519 | TASK FREQUENCY ANALYSIS |
| M6785416F4044 | ALVAREZ LLC | Department of Defense | $453.59K | 2016-03-10 | 2018-04-30 | 541519 | 12 MONTH MAINTENANCE FOR FAS3140A IGF::OT::IGF |
| SAQMMA13F3076 | ALVAREZ LLC | Department of State | $453.23K | 2013-09-23 | 2013-10-23 | 541519 | RIVERBED ACCELERATORS |
| VA11812F0370 | ALVAREZ LLC | Department of Veterans Affairs | $452.92K | 2012-08-31 | 2016-08-31 | 541519 | IGF::OT::IGF OTHER FUNCTIONS(OT)- FOR ALL OTHER SERVICES. THIS ORDER IS FOR ANNUAL SOFTWARE MAINTENANCE FOR VA-OWNED ENCASE ENTERPRISE PRODUCTS. |
| FA860413M7087 | ALVAREZ LLC | Department of Defense | $452.69K | 2013-04-12 | 2013-05-17 | 334112 | NON-ACAT, PZITA, QUANTUM TAPE DRIVES |
| DEBP0005699 | ALVAREZ LLC | Department of Energy | $452.3K | 2017-04-28 | 2019-04-29 | 541519 | MICROSOFT ENTERPRISE AGREEMENT RENEWAL BPA#: DE-IM0000759 RENEWAL YEAR 4 04/30/2017 - 04/29/2018 FIRM-FIXED-PRICE IGF::OT::IGF |
| 49100421F0145 | ALVAREZ LLC | National Science Foundation | $450.92K | 2021-08-23 | 2024-08-22 | 541519 | BLACKBERRY PROTECT - DEVICE - GOV ADVANTAGE SUPPORT - 3,500, CYLANCV GOVERNMENT ADVANTAGE SUPPORT - 1, AND CYLANCE SMART ANTIVIRUS ENTERPRISE 10 DEVICE 2,500 |
| M6785417F4423 | ALVAREZ LLC | Department of Defense | $450.88K | 2017-01-03 | 2018-10-30 | 541519 | IGF::OT::IGF FORTINET ENTERPRISE FIREWALL BUNDLE WARRANTY AND MAINTENANCE SUPPORT |
| VA24717F2380 | ALVAREZ LLC | Department of Veterans Affairs | $450.75K | 2017-09-25 | 2017-11-30 | 541519 | CISCO SWITCHES&VM SERVERS |
| FA282319FG107 | ALVAREZ LLC | Department of Defense | $450.66K | 2018-10-01 | 2019-09-30 | 541519 | ADP SUPPORT EQUIPMENT |
| HC104713F4011 | ALVAREZ LLC | Department of Defense | $449.91K | 2013-01-03 | 2013-01-15 | 541519 | IDIRECT LICENSES FOR NST TELEPORT OFFICE |
| INL15PD01428 | ALVAREZ LLC | Department of the Interior | $449.58K | 2015-09-23 | 2016-09-22 | 541519 | IGF::OT::IGF LIFESIZE VTC HARDWARE AND INSTALLATION REQUIREMENT |
| 36C10B21F0321 | ALVAREZ LLC | Department of Veterans Affairs | $448.89K | 2021-09-20 | 2022-09-19 | 541519 | VOCERA FAYETTEVILLE |