Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 55
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SAQMMA14M2076 | ALVAREZ LLC | Department of State | $384K | 2014-09-15 | 2014-10-15 | 541519 | CLOUD PORTAL. |
| DEDT0004606 | ALVAREZ LLC | Department of Energy | $383.74K | 2012-09-07 | 2013-10-06 | 541519 | SOURCEFIRE IDS EQUIPMENT AND MAINTENANCE SUBSCRIPTIONS. |
| VA11816F1338 | ALVAREZ LLC | Department of Veterans Affairs | $383.64K | 2016-08-31 | 2022-08-08 | 541519 | IGF::OT::IGF REQUIREMENT IS FOR VOCERA HARDWARE, SOFTWARE LICENSES, MAINTENANCE, INSTALLATION AND TRAINING FOR VA, GULF COAST VETERANS HEALTH CARE SYSTEM. |
| VA11815F0125 | ALVAREZ LLC | Department of Veterans Affairs | $383.07K | 2015-06-13 | 2019-06-12 | 541519 | IGF::OT::IGF THE DEPARTMENT OF VETERAN S AFFAIRS (VA) FINANCIAL SERVICES CENTER (FSC) HAVE A REQUIREMENT FOR OPTICAL CHARACTER RECOGNITION (OCR) MAINTENANCE TO ALLOWS THE MECHANICAL OR ELECTRONIC CONVERSION OF IMAGES OF TYPEWRITTEN OR PRINTED TEXT INTO AN ELECTRONIC TEXT FORMAT. THE VA-FSC PREVIOUSLY PROCURED AN OCR (OPTICAL CHARACTER RECOGNITION) SOLUTION TO IMPROVE QUALITY, STREAMLINE BUSINESS PROCESSES, AND REDUCE OPERATING COSTS ASSOCIATED WITH THE PROCESSING AND PAYING OF PAPER INVOICES AND OTHER FSC PAYMENT PROCESS DOCUMENTS |
| N0017422F0191 | ALVAREZ LLC | Department of Defense | $382.59K | 2022-06-23 | 2023-03-31 | 541519 | UWAF |
| 0011 | ALVAREZ LLC | Department of Defense | $382.44K | 2016-09-01 | 2017-09-30 | 334511 | DELIVERY ORDER 0011 UNDER NASA SEWP V FOR OCONUS PACKBOT PARTS FOR CAMBODIA |
| N6227117F1000 | ALVAREZ LLC | Department of Defense | $381.58K | 2016-10-01 | 2017-09-30 | 541519 | BROCADE MAINTENANCE FOR 300+ PIECES OF EQUIPMENT, ANNUAL RENEWAL IGF::CT::IGF |
| W91YTZ14F0616 | ALVAREZ LLC | Department of Defense | $381.19K | 2014-08-10 | 2017-08-09 | 541519 | VOCERA SUPPORT, ENTERPRISE - 750 USERS |
| VA25516F5784 | ALVAREZ LLC | Department of Veterans Affairs | $381.03K | 2016-09-27 | 2019-01-11 | 541519 | WIRELESS PHONE SYSTEM |
| VA25012F1271 | ALVAREZ LLC | Department of Veterans Affairs | $381K | 2012-09-20 | 2012-11-30 | 541519 | VOCERA NURSECALL EQUIPMENT |
| 50310219F0215 | ALVAREZ LLC | Securities and Exchange Commission | $380.15K | 2019-09-21 | 2024-09-20 | 541519 | CONTINUOUS SECURITY RATINGS DATA SUBSCRIPTION |
| 75H71019P01853 | ALVAREZ LLC | Department of Health and Human Services | $379.95K | 2019-09-23 | 2019-11-01 | 334111 | FOR THE PURCHASE OF REFRESH COMPUTERS |
| 36C25724F0082 | ALVAREZ LLC | Department of Veterans Affairs | $379.87K | 2024-04-01 | 2027-03-31 | 541519 | CLINTEGRITY CDI LICENSE SUBSCRIPTION |
| 36C24124N1055 | ALVAREZ LLC | Department of Veterans Affairs | $379.74K | 2024-07-15 | 2025-07-14 | 511210 | VOCERA BPA TASK ORDER V5000 MESSAGING/LICENCES/ACCESSORIES AND C1000 BADGES/ACCESSORIES TOGUS |
| 36C10D23F0056 | ALVAREZ LLC | Department of Veterans Affairs | $379.54K | 2023-09-30 | 2024-04-30 | 541519 | BUILDING AUDIO/VISUAL (A/V) EQUIPMENT UPGRADES |
| HC102820F0851 | ALVAREZ LLC | Department of Defense | $378.9K | 2020-08-19 | 2020-09-30 | 541519 | CISCO EQUIPMENT - AUGUSTA, GA |
| H9222216F0036 | ALVAREZ LLC | Department of Defense | $378.58K | 2016-02-01 | 2016-03-01 | 541519 | SIE EMC HW/SW RENEWAL REQUIREMENT |
| PC147009 | ALVAREZ LLC | Peace Corps | $378.44K | 2014-04-08 | 2014-05-01 | 541519 | CRITICAL NETAPP STORAGE UPGRADES, OCIO REQUIREMENT, TECHNICAL POC: BRENDAN CROSS IGF::OT::IGF |
| FA860412F7088 | ALVAREZ LLC | Department of Defense | $377.52K | 2012-06-11 | 2012-07-06 | 541519 | NON-ACAT, HITACHI HNAS 3200 CLUSTER |
| 15F06723F0000239 | ALVAREZ LLC | Department of Justice | $377.21K | 2023-07-06 | 2028-07-05 | 541519 | ZBRAID# OTD20230388 MANAGEENGINE PERPETUAL SOFTWARE LICENSES AND MAINTENANCE FOR NETWORK SECURITY OF THE LMRNET. |
| FA481414FA042 | ALVAREZ LLC | Department of Defense | $377.05K | 2014-01-31 | 2014-03-09 | 541519 | MODELING SYSTEM |
| 15F06720F0000715 | ALVAREZ LLC | Department of Justice | $376.87K | 2020-05-01 | 2023-04-30 | 541519 | CYD20200026 10 USAGES AND ADOBE EXPERIENCE MANAGER FOR 12 MONTHS. |
| N0003918F1414 | ALVAREZ LLC | Department of Defense | $376.4K | 2018-09-28 | 2019-09-29 | 541519 | CANES FY18 OMN SW |
| 24322620F0017 | ALVAREZ LLC | Office of Personnel Management | $376.16K | 2020-01-13 | 2021-01-12 | 541519 | HPE 3PAR 10800 SAN MAINTENANCE AGREEMENT |
| DJJ11G41OSS456503 | ALVAREZ LLC | Department of Justice | $375.95K | 2010-12-09 | 2010-12-09 | 541519 | BROCADE EQUIPMENT |