Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 50
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| H9222214F0078 | ALVAREZ LLC | Department of Defense | $435.1K | 2014-05-13 | 2014-06-09 | 541519 | ORACLE HW AND SW |
| TPDOIT13K0120 | ALVAREZ LLC | Department of the Treasury | $434.66K | 2013-09-24 | 2018-09-30 | 541519 | FORTINET |
| HT001518F0112 | ALVAREZ LLC | Department of Defense | $434.46K | 2018-09-25 | 2020-08-31 | 541519 | PERCEPTIVE CONTENT SOFTWARE AND SUPPORT LICENSING AGREEMENTS |
| IND13PD01372 | ALVAREZ LLC | Department of the Interior | $433.56K | 2013-09-01 | 2015-08-31 | 541519 | IGF::OT::IGF TWO HIGH SPEED, HIGH CAPACITY SCANNERS (LEASE AND MAINTENANCE). IMAGETRAC 5400 SCANNERS: MODEL 5450-RAISED PATH 3 POCKETS |
| VA11814F0477 | ALVAREZ LLC | Department of Veterans Affairs | $432.86K | 2014-09-05 | 2015-12-13 | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY (OI&T), VETERANS INTEGRATED SERVICE NETWORK (VISN) 23, REGION 2 REQUIRES THE REPLACEMENT OF AN EXISTING NORTEL CALL PILOT VOICEMAIL SYSTEM WITH AN AVAYA AURA MESSAGING (AAM) SYSTEM. THE NEW SYSTEM WILL PROVIDE AN ENTERPRISE-CLASS VOICE MESSAGING SOLUTION FOR ALL VA MEDICAL CENTERS (VAMCS) LOCATED IN REGION 2, VETERANS INTEGRATED SERVICE NETWORK (VISN) 23. THE AVAYA AURA MESSAGING SYSTEM SHALL INCLUDE: AVAYA AURA MESSAGING SERVERS AND MAILBOX LICENSES, ADDITIONAL CS1000 SESSION INITIATION PROTOCOL (SIP) PORTS TO ACCOMMODATE LOCAL SIP CONNECTORS TO THE AVAYA AURA MESSAGING SYSTEM, SESSION MANAGER SERVERS, CARDS FOR DIGITAL SIGNAL PROCESSOR (DSP) RESOURCES, AND MERIDIAN INTEGRATED RECORDED ANNOUNCER (MIRAN) CARDS TO ACCOMMODATE RECORDED PROMPTS/GREETING. THE CONTRACTOR SHALL PROVIDE ON-SITE INSTALLATION SERVICES OF THE COMPLETE AVAYA SOLUTION TO INCLUDE ANY PROGRAMMING NECESSARY TO MIGRATE FROM THE EXISTING CALL PILOT SYSTEM TO THE AAM SYSTEM. VA ALSO REQUIRES AN AVAYA SUPPORT ADVANTAGE SOFTWARE SUPPORT AGREEMENT FOR THE BASE YEAR AND TWO 12-MONTH OPTION PERIODS. |
| 70B01C18F00001234 | ALVAREZ LLC | Department of Homeland Security | $432.45K | 2018-09-19 | 2018-10-20 | 541519 | IGF::OT::IGF |
| 36C10A20F0272 | ALVAREZ LLC | Department of Veterans Affairs | $432.39K | 2020-08-19 | 2021-02-19 | 541519 | INSTALLATION OF WIFI EQUIPMENT AT NORTH PLATTE CBOC, LINCOLN CBOC AND HOLDREGE CBOC. |
| VA11812F0120 | ALVAREZ LLC | Department of Veterans Affairs | $431.89K | 2012-03-08 | 2014-03-07 | 541519 | SOFTWARE MAINTENANCE SUPPORT - HP SOFTWARE |
| V405A90825 | ALVAREZ LLC | Department of Veterans Affairs | $431.72K | 2009-06-09 | 2009-09-30 | 423430 | LEXMARK PRINTERS |
| SP470114F0222 | ALVAREZ LLC | Department of Defense | $431.67K | 2014-08-22 | 2017-09-21 | 541519 | 8501238801!LOAD BALANCER HARDWARE, INSTA |
| VA24615F1343 | ALVAREZ LLC | Department of Veterans Affairs | $431.55K | 2015-05-11 | 2018-01-17 | 541519 | CDI/VERA ANALYZER SOLUTION FOR THE CLINTEGRITY PLATEFORM FOR THE DURHAM VA MEDICAL CENTER. |
| 29FTC116F0041 | ALVAREZ LLC | Federal Trade Commission | $431.5K | 2016-08-25 | 2017-08-24 | 541519 | IGF::OT::IGF IT HARDWARE |
| DJMS10F0562 | ALVAREZ LLC | Department of Justice | $431.32K | 2010-09-30 | 2010-12-03 | 541519 | DCO/ITD: MICROSOFT EXCHANGE 2007 IMPLEMENTATION - STORAGE HARDWARE - 1500324A |
| SP470114M0155 | ALVAREZ LLC | Department of Defense | $431.05K | 2014-09-02 | 2015-08-31 | 517210 | IGF::OT::IGF OTHER FUNCTIONS |
| HQ003411P0007 | ALVAREZ LLC | Department of Defense | $429.92K | 2010-11-01 | 2012-08-31 | 541519 | SYMANTEC SOFTWARE |
| TIRNO16K00506 | ALVAREZ LLC | Department of the Treasury | $429.86K | 2016-09-28 | 2017-10-27 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE BRAND NAME SPECIFIC SPECTRA LOGIC STORAGE. |
| FA440712FA093 | ALVAREZ LLC | Department of Defense | $429.23K | 2012-04-24 | 2012-05-24 | 541519 | NETAPPS&CISCO EQUIPMENT |
| FA481415FA084 | ALVAREZ LLC | Department of Defense | $428.97K | 2015-05-28 | 2017-10-11 | 541519 | RF MONITORING AND INTERFERENCE DETECTION SYSTEM IN SUPPORT OF JCSE. |
| INP15PD00787 | ALVAREZ LLC | Department of the Interior | $428.62K | 2015-03-25 | 2020-10-31 | 541519 | IGF::OT::IGF COMMUICATIONS CENTER E911 SYSTEM UPGRADE |
| INR15PX00487 | ALVAREZ LLC | Department of the Interior | $428.56K | 2015-04-21 | 2016-04-20 | 541519 | EXAGRID HARDWARE |
| VA11817F2351 | ALVAREZ LLC | Department of Veterans Affairs | $428.21K | 2017-09-13 | 2019-09-12 | 541519 | IGF::OT::IGF AGARI SOFTWARE SUBSCRIPTION |
| TIRNO15T00038 | ALVAREZ LLC | Department of the Treasury | $427.18K | 2015-04-09 | 2016-04-08 | 541519 | CITRIX XENMOBILE AND NETSCALER SUPPORT |
| 36C10B19F0007 | ALVAREZ LLC | Department of Veterans Affairs | $426.3K | 2018-10-01 | 2021-09-30 | 541519 | THE VA-OI&T, ITOPS, BUSINESS CRITICAL SYSTEMS REQUIRES A SOLUTION FOR ANNUAL MAINTENANCE AND TECHNICAL SUPPORT FOR NUTANIX STORAGE HARDWARE PLATFORMS. THIS ACQUISITION WILL ALLOW VA TO CONTINUE VENDOR SUPPLIED MAINTENANCE FOR HARDWARE, AND CONSULTING FOR INTEGRATION AND IMPLEMENTATION OF NEW FEATURES. IGF::OT::IGF |
| NNG15HM16D | ALVAREZ LLC | National Aeronautics and Space Administration | $426.02K | 2015-09-11 | 2015-10-13 | 541519 | IT EQUIPMENT TO SUPPORT EDIS MISSION. MCAFEE NETWORK SECURITY PLATFORM APPLIANCES AND ACCESSORIES. NET SEC IPS-NS9300, 1 EACH. NET SEC IPS 1-YEAR SUPPORT. NET SEC FO IPS-NS9300, 1 EACH. QSFP + 40G FIBER TRANS, 4 EACH. NET SEC 40GIGE 4 PORT NET MOD, 2 EACH. |
| 70Z07918FPT228200 | ALVAREZ LLC | Department of Homeland Security | $425.84K | 2018-07-16 | 2019-05-31 | 541519 | TO PROVIDE ADDITIONAL BRAND NAME ADOBE LICENSING SOFTWARE AND MAINTENANCE SUPPORT TO END USER SYSTEM/PROGRAM REQUIREMENTS FOR THE USCG ENTERPRISE USER. |