Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 57
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SWHARC15F0027 | ALVAREZ LLC | Department of State | $365.46K | 2015-09-29 | 2015-10-30 | 541519 | SERVER EQUIPMENT FOR KINGSTON, JAMAICA INL |
| N6523619F1065 | ALVAREZ LLC | Department of Defense | $365.26K | 2019-09-23 | 2019-09-30 | 541519 | EAT-2501-5000-SB-1-YR |
| VA25517F3190 | ALVAREZ LLC | Department of Veterans Affairs | $364.4K | 2017-04-25 | 2017-06-24 | 541519 | RIGHTFAX FAX/EMAIL SERVERS |
| 36C10M19F0042 | ALVAREZ LLC | Department of Veterans Affairs | $364.02K | 2019-08-07 | 2019-09-06 | 541519 | IT EQUIPMENT |
| IND17PD01161 | ALVAREZ LLC | Department of the Interior | $363.62K | 2017-09-27 | 2020-09-26 | 541519 | IGF::OT::IGF METADATA MANAGEMENT SOFTWARE |
| N6227117F1015 | ALVAREZ LLC | Department of Defense | $363.14K | 2016-11-18 | 2017-11-30 | 541519 | IGF::CT::IGF MAINTENANCE FOR PALO ALTO NETWORKS 7050 AND 5060 FIREWALL SERIES, INCLUDING THREAT SUBSCRIPTIONS |
| 15JNSD22F00000020 | ALVAREZ LLC | Department of Justice | $362.76K | 2022-09-14 | 2023-09-13 | 541519 | ILUMIO ADAPTIVE SECURITY PLATFORM (ADP) LICENSE INTEGRATION, TRAINING & SUPPORT SERVICES. |
| 11316020F0014OMB | ALVAREZ LLC | Executive Office of the President | $362.48K | 2020-09-29 | 2023-08-06 | 541519 | SOFTWARE RENEWAL AND MAINTENANCE |
| DEBP0003526 | ALVAREZ LLC | Department of Energy | $362.35K | 2014-04-22 | 2019-04-29 | 541519 | HSS'S YEAR 1 MSFT EA (ALVAREZ) |
| 36C24721F0335 | ALVAREZ LLC | Department of Veterans Affairs | $361.77K | 2021-04-29 | 2021-09-30 | 541519 | VOCERA BADGES |
| 12314425F0318 | ALVAREZ LLC | Department of Agriculture | $361.06K | 2025-09-02 | 2026-09-01 | 541519 | THE ZOOM CONTACT CALL CENTER IS A MISSION-CRITICAL ASSET, PROVIDING SEAMLESS INTEGRATION WITH EXISTING DATA COLLECTION SOFTWARE, WHICH IN TURN SAVES THE AGENCY THOUSANDS OF DOLLARS. |
| 15F06718F0007951 | ALVAREZ LLC | Department of Justice | $360.98K | 2018-09-25 | 2021-09-27 | 541519 | F5 HARDWARE MAINTENANCE |
| 9531CB20F0065 | ALVAREZ LLC | Consumer Financial Protection Bureau | $360.94K | 2020-05-07 | 2023-07-10 | 541519 | SAILPOINT MODULES AND CONNECTORS |
| VA11814F0120 | ALVAREZ LLC | Department of Veterans Affairs | $360.48K | 2014-03-27 | 2019-04-15 | 541519 | PROCUREMENT OF BRAND NAME ORACLE SERVERS, SOFTWARE AND FIVE-YEAR WARRANTIES TO SUPPORT VIRTUAL VA AND THE VETERANS BENEFIT MANAGEMENT SYSTEM INTEGRATION. |
| VA11812F0221 | ALVAREZ LLC | Department of Veterans Affairs | $360.41K | 2012-07-01 | 2016-06-30 | 541519 | SHUNRA HARDWARE AND SOFTWARE MAINTENANCE AND SUPPORT. |
| 47HAA024F0115 | ALVAREZ LLC | General Services Administration | $359.64K | 2024-09-26 | 2026-09-26 | 541519 | FIREMON RENEWAL |
| HC102815F0105 | ALVAREZ LLC | Department of Defense | $358.88K | 2015-02-05 | 2018-02-05 | 541519 | IGF::CT::IGF HARDWARE MAINTENANCE |
| 36C24922F0344 | ALVAREZ LLC | Department of Veterans Affairs | $358.21K | 2022-07-28 | 2023-07-27 | 541519 | VOCERA VOICE WHITE BADGES |
| DOCYA132115NC0225 | ALVAREZ LLC | Department of Commerce | $357.31K | 2015-09-04 | 2015-11-02 | 541519 | SAN STORAGE EQUIPMENT |
| 36C25818F0386 | ALVAREZ LLC | Department of Veterans Affairs | $356.78K | 2018-04-30 | 2021-04-29 | 541519 | IGF::OT::IGF NMVAHCS CLINICAL DOCUMENTATION IMPROVEMENT SOFTWARE PURCHASE |
| 15F06722F0000479 | ALVAREZ LLC | Department of Justice | $356.12K | 2022-03-22 | 2022-04-29 | 541519 | SCANNERS |
| 15UC0C22F00001644 | ALVAREZ LLC | Department of Justice | $356.02K | 2022-05-27 | 2022-12-31 | 541519 | IT COMPONENTS |
| 15F06722F0001544 | ALVAREZ LLC | Department of Justice | $355.88K | 2022-08-25 | 2022-09-30 | 541519 | CASECRACKER ONYX |
| VA671C01597 | ALVAREZ LLC | Department of Veterans Affairs | $355.12K | 2010-08-31 | 2011-04-29 | 541519 | REQUEST FOR SVC SECURITY SYSTEM |
| EDFSA13O0058 | ALVAREZ LLC | Department of Education | $354.99K | 2013-09-29 | 2018-09-28 | 541519 | NASA SEWP CONTRACT # NNG07DA46B. THE PERIOD OF PERFORMANCE IS SEPTEMBER 29, 2013 TO SEPTEMBER 28, 2014. TOTAL COST: $38,822.92 QGE-PUB-VM QUANTITY: 1 $18,577.00 QUALYSGUARD ENTERPRISE* SCHEDULED AND ON DEMANDSECURITY SCANS* UNLIMITED USER ACCOUNTS* UNLIMITED NETWORK DISCOVERYMAPS* EXECUTIVE-LEVEL&DETAILEDTECHNICAL REPORTS* QUALYSGUARD PCI ISBUNDLED AT NO ADDED COST* 24X7 EMAIL AND TELEPHONE CUSTOMER SUPPORT QTY. 1970 ANNUAL TERM/SUBSCRIPTION LICENSE QGE-PUB-POL QUANTITY: 1 $18,577.00 QUALYSGUARD ENTERPRISE* AUTOMATED COMPLIANCESCANNING* TECHNICAL CONTROL LIBRARYBASED ON CIS AND NIST* COMPLIANCE REPORTS TO SHOWCOMPLIANCE WITH POLICIES* EXCEPTION MANAGEMENT WORK FLOW FOR AUDITORS QTY. 1970 ANNUAL TERM/SUBSCRIPTION LICENSE QG-SA-1 QUANTITY: 1 $1,495.00 SCANNER APPLIANCE--ANNUALSUBSCRIPTION* DAILY SIGNATURE UPDATES* WARRANTY FOR LIFE OF SUBSCRIPTION ANNUAL TERM/SUBSCRIPTION LICENSE SEWP IV CONTRACT ADMINISTRATION FEE (0.45% NASA SEWP SURCHARGE) QUANTITY: 1 $173.92 OPTION YEARS: OPTION YEAR 1 SEPTEMBER 29, 2014 TO SEPTEMBER 28, 2015 $38,822.92 OPTION YEAR 2 SEPTEMBER 29, 2015 TO SEPTEMBER 28, 2016 $38,822.92 OPTION YEAR 3 SEPTEMBER 29, 2016 TO SEPTEMBER 28, 2017 $38,822.92 OPTION YEAR 4 SEPTEMBER 29, 2017 TO SEPTEMBER 28, 2018 $38,822.92 |