Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 59
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1605TB21F00025 | ALVAREZ LLC | Department of Labor | $349.34K | 2021-01-01 | 2021-12-31 | 541519 | QUANTUM MAINTENANCE |
| HHSO100201700001W | ALVAREZ LLC | Department of Health and Human Services | $349.22K | 2017-06-26 | 2020-06-25 | 541519 | IGF::OT::IGF ASPR-17-03231 CENTRAL COSTS CONSOLIDATED ASPR COPIER CONTRACT MAINTENANCE AGREEMENT |
| H9821011F0053 | ALVAREZ LLC | Department of Defense | $348.98K | 2011-04-15 | 2014-04-14 | 541519 | F5 BIG PREMIUM SERVICE SUPPORT |
| 15JPPS20F00000159 | ALVAREZ LLC | Department of Justice | $348.62K | 2020-09-30 | 2021-09-29 | 541519 | ANNUAL RENEWAL OF ATTIVO SOFTWARE LICENSES AND MAINTENANCE SUPPORT. |
| VA798A10F0384 | ALVAREZ LLC | Department of Veterans Affairs | $348.35K | 2010-06-01 | 2011-05-31 | 541519 | INFORMATICA IDENTITY RESOLUTION MANAGER SOFTWARE LICENSES WITH ASSOCIATED MAINTENANCE |
| FA860414F7103 | ALVAREZ LLC | Department of Defense | $348.34K | 2014-06-23 | 2015-08-25 | 541519 | NON-ACAT, NASIC/SCXA, BROCADE FASTIRON SWITCHES |
| 89503224FWA400543 | ALVAREZ LLC | Department of Energy | $348.3K | 2024-07-16 | 2024-08-15 | 541519 | HPE SERVERS DL360 |
| HHSN268201500179U | ALVAREZ LLC | Department of Health and Human Services | $348.17K | 2015-09-18 | 2015-09-18 | 541519 | IGF::OT::IGF SOFTWARE LICENSES. ALVAREZ&ASSOCIATES LLC:1150843 [15-025985] |
| NSFDACS14T1121 | ALVAREZ LLC | National Science Foundation | $347.82K | 2014-07-01 | 2016-06-30 | 541519 | IGF::OT::IGF ORACLE SIEBEL MAINTENANCE RENEWAL |
| 89303720FEM400139 | ALVAREZ LLC | Department of Energy | $347.5K | 2020-09-28 | 2020-10-28 | 541519 | PREMIER SUPPORT - PLEASE SEE ATTACHED |
| HSBP1015J00285 | ALVAREZ LLC | Department of Homeland Security | $347.34K | 2015-06-03 | 2015-07-02 | 541519 | THIS DELIVERY ORDER IS ISSUED FOR THE PURPOSE OF SUPPLYING IT EQUIPMENT IN SUPPORT OF THE CSI INITIATIVE AT VARIOUS CBP SITES. SWINFORD COMMENT: I CORRECTED THE DATE SIGNED AS IT WAS INCORRECTLY INPUT AS 06/30/2014. |
| VA26013F3290 | ALVAREZ LLC | Department of Veterans Affairs | $347.32K | 2013-08-28 | 2014-03-10 | 541519 | MULTIFUNCTION COPIERS |
| 75D30122F15172 | ALVAREZ LLC | Department of Health and Human Services | $346.51K | 2022-09-02 | 2023-09-01 | 541519 | SAVIYNT IDENTITY LIFECYCLE MANAGEMENT |
| 36C10B18F2921 | ALVAREZ LLC | Department of Veterans Affairs | $346.5K | 2018-09-20 | 2019-09-29 | 541519 | MOTOROLA BRAND NAME OR EQUAL KEYCHAIN BARCODE INVENTORY SCANNERS |
| 140L3720F0054 | ALVAREZ LLC | Department of the Interior | $346.22K | 2020-08-04 | 2020-09-05 | 541519 | DR SITE NIMBLE SERVER UPDATE/REPLACEMENT |
| 0008 | ALVAREZ LLC | Department of Defense | $345.91K | 2016-08-19 | 2017-04-05 | 334511 | DELIVERY ORDER 0008 UNDER NASA SEWP. 2ND QTR PARTS BUY FOR SUGV 310 AND PACKBOT 510 ROBOTS. |
| HHSN275201600075U | ALVAREZ LLC | Department of Health and Human Services | $345.52K | 2016-03-30 | 2019-03-29 | 541519 | INFORMATION TECHNOLOGY COMPONENTS |
| V644S80039 | ALVAREZ LLC | Department of Veterans Affairs | $345.41K | 2008-06-10 | 2008-06-10 | 541519 | I.T. EQUIPMENT |
| FA860413F7066 | ALVAREZ LLC | Department of Defense | $345.29K | 2013-05-03 | 2013-05-31 | 541519 | NON-ACAT NASIC SAN SWITCH |
| FCC17G0081 | ALVAREZ LLC | Federal Communications Commission | $345.12K | 2017-08-01 | 2018-07-31 | 541519 | SKYHIGH CLOUD SOFTWARE IGF::CT::IGF |
| M6785417F4407 | ALVAREZ LLC | Department of Defense | $344.88K | 2017-01-19 | 2018-10-21 | 541519 | FORTIMAIL MAINTENANCE/WARRANTY IGF::OT::IGF FOR OTHER FUNCTIONS |
| HC102820F0841 | ALVAREZ LLC | Department of Defense | $344.63K | 2020-09-10 | 2020-12-31 | 541519 | HEWLETT PACKARD (HP) |
| HHSN26300013 | ALVAREZ LLC | Department of Health and Human Services | $344.36K | 2017-09-27 | 2018-09-27 | 541519 | IGF::OT::IGF ; CARBON BLACK SUBSCRIPTION RENEWAL |
| VA11813F0111 | ALVAREZ LLC | Department of Veterans Affairs | $344.13K | 2013-03-20 | 2018-03-19 | 541519 | THIS PROCUREMENT IS FOR HARDWARE, SOFTWARE, AND MAINTENANCE/WARRANTY SUPPORT. IGF::OT::IGF |
| 36C25525F0059 | ALVAREZ LLC | Department of Veterans Affairs | $344.09K | 2025-06-23 | 2025-07-31 | 511210 | VOCERA SMARTBADGES AND ACCESSORIES |