Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 60
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSBP1015J00552 | ALVAREZ LLC | Department of Homeland Security | $343.28K | 2015-08-12 | 2016-08-11 | 541519 | COMPUTER EQUIPMENT |
| N0018914FQ351 | ALVAREZ LLC | Department of Defense | $343.14K | 2014-09-26 | 2014-10-26 | 541519 | F5 NETWORKS BIG-IP IT SOLUTION |
| 77344423F0154 | ALVAREZ LLC | U.S. International Development Finance Corporation | $341.67K | 2023-08-14 | 2026-08-31 | 541519 | EXAM LICENSES |
| HC104710P4263 | ALVAREZ LLC | Department of Defense | $341.62K | 2010-08-19 | 2010-09-08 | 423430 | COLLECTION SYSTEM |
| 36C26226F0224 | ALVAREZ LLC | Department of Veterans Affairs | $341.31K | 2026-06-01 | 2026-11-30 | 541990 | INTERNACTIVE PATIENT SYSTEM (IPS) 6-MONTH EXTENSION |
| 24322621F0283 | ALVAREZ LLC | Office of Personnel Management | $339.93K | 2021-08-20 | 2022-08-11 | 541519 | REDHAT DCSA FY21 - SP-CIO-30391 |
| 36C25621P1213 | ALVAREZ LLC | Department of Veterans Affairs | $339.67K | 2021-07-20 | 2022-02-27 | 541511 | COMMVAULT UPGRADE |
| 36C10B26F0155 | ALVAREZ LLC | Department of Veterans Affairs | $339.58K | 2026-06-11 | 2027-01-10 | 541519 | LOCAL AREA NETWORK SMALL FORM-FACTOR PLUGGABLE TRANSCEIVER MODULES ARE COMPACT OPTICAL TRANSCEIVERS THAT ENSURE COMPATIBILITY WITH PREVIOUSLY UPGRADED LAN INFRASTRUCTURE AND HELP ACHIEVE GO-LIVE READINESS ACROSS MULTIPLE VISNS. |
| VA11814F0558 | ALVAREZ LLC | Department of Veterans Affairs | $339.37K | 2014-09-22 | 2015-09-21 | 541519 | IGF::OT::IGF THIS IS A FIRM FIXED PRICE ORDER FOR THE PROCUREMENT OF CISCO OR EQUIVALENT VOICE OVER INTERNET PROTOCOL (VOIP) CRITICAL SUSTAINMENT TELEPHONY UPGRADE EQUIPMENT AND SOFTWARE FOR THE HINES INFORMATION TECHNOLOGY CENTER. THE PRODUCT DESCRIPTION HAS BEEN WRITTEN TO INCLUDE THE SALIENT CHARACTERISTICS. |
| 70Z07919FPT201500 | ALVAREZ LLC | Department of Homeland Security | $338.8K | 2019-02-07 | 2019-05-31 | 541519 | THE PURPOSE OF THIS TASK ORDER IS FOR THE UNITED STATES COAST GUARD (USCG) PROCURE ADDITIONAL ADOBE LICENSED SOFTWARE FOR COAST GUARD END USERS WHOM REQUIRE ADOBE PRODUCTS TO FULFILL SYSTEM REQUIREMENTS COAST GUARD WIDE. PERIOD OF PERFORMANCE: 02/07/2019 - 5/31/2019 |
| 9523ZY22F0035 | ALVAREZ LLC | Commodity Futures Trading Commission | $338.69K | 2022-05-18 | 2027-05-17 | 541519 | LEARNING MANAGEMENT SYSTEM LICENSES |
| 36C10B22F0217 | ALVAREZ LLC | Department of Veterans Affairs | $338.58K | 2022-08-01 | 2024-09-25 | 541519 | FIBER OPTIC AND ETHERNET PATCH CABLES |
| DOC0011 | ALVAREZ LLC | Department of Commerce | $338.44K | 2015-07-29 | 2016-08-31 | 541519 | RENEWAL OF SOFTWARE LICENSES - IGF::OT::IGF |
| DOC40PAPT1402335 | ALVAREZ LLC | Department of Commerce | $338.32K | 2014-08-26 | 2015-08-30 | 423430 | ADOBE SW AND MAINTENANCE |
| 1145PC22F0442 | ALVAREZ LLC | Peace Corps | $337.38K | 2022-09-30 | 2025-09-29 | 541519 | PROJECT AND PORTFOLIO MANAGEMENT STANDARD NAMED USER SUBSCRIPTION SAAS |
| FA860413F7038 | ALVAREZ LLC | Department of Defense | $336.82K | 2013-02-28 | 2013-03-28 | 541519 | NON-ACAT, NASIC/SCXA, NETWORK STORAGE DEVICES |
| DOLOPS16F00124 | ALVAREZ LLC | Department of Labor | $336.35K | 2016-08-30 | 2017-08-29 | 541519 | OBTAIN BIG-IP SERVER H/W, S/W, MAINTENANCE, AND INSTALLATION/SUPPORT SERVICES TO STABILIZE THE EXISTING ETA INFRASTRUCTURE FOR THE PRODUCTION ENVIRONMENT CURRENTLY IN PLACE. IGF::OT::IGF |
| VA11813F0001 | ALVAREZ LLC | Department of Veterans Affairs | $336.27K | 2012-10-01 | 2013-10-24 | 541519 | 12 MONTHS OF ADOBE LIVECYCLE SOFTWARE MAINTENANCE AND SUPPORT |
| SECHQ114F0101 | ALVAREZ LLC | Securities and Exchange Commission | $336.21K | 2014-08-01 | 2016-07-31 | 541519 | IGF::OT::IGF DOCAVE 6 MAINTENANCE RENEWAL |
| AG7245D150046 | ALVAREZ LLC | Department of Agriculture | $336.19K | 2015-03-26 | 2016-03-31 | 541519 | ITACQ-15-0049 M0912 PROCURE BMC REMEDY SOFTWARE MTCE WITH PREMIER SUPPORT FOR 12 MONTHS, POP 04/01/15 - 03/31/16 IGF::CT::IGF |
| DOCSB134113NC0392 | ALVAREZ LLC | Department of Commerce | $336.01K | 2013-07-19 | 2015-08-18 | 541519 | SUPPLY F5 BRAND BIG-IP EQUIPMENT |
| SS001031391 | ALVAREZ LLC | Social Security Administration | $335.77K | 2010-09-09 | 2010-09-30 | 541519 | ENTERPRISE SERVICE BUS (ESB) SOFTWARE SEWP CONTRACT DCPS SOA TOOLS |
| GST0709BG0069 | ALVAREZ LLC | General Services Administration | $335.53K | 2009-04-02 | 2013-05-04 | 541519 | THIS TASK IS AWARDED FOR THE DEPARTMENT OF VETERANS AFFAIRS FOR THE PROCUREMENT OF A LOADBALANCER AND MAINTENANCE. |
| NRCDR1009410 | ALVAREZ LLC | Nuclear Regulatory Commission | $334.43K | 2009-05-11 | 2009-06-11 | 541519 | PROCUREMENT OF VERISIGN MYID SOFTWARE AND ANNUAL SUPPORT/MAINTENANCE FOR THE AGENCY'S HSPD-12 SYSTEM. |
| DJOOCIO14X0107 | ALVAREZ LLC | Department of Justice | $334.35K | 2014-06-01 | 2015-05-31 | 541519 | IGF::CT::IGF SOFTWARE MAINTENANCE |