Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 61
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| GST0313DS0008 | ALVAREZ LLC | General Services Administration | $334.24K | 2012-12-14 | 2014-01-15 | 541519 | CROSSMATCH ITEMS |
| HC102814F0213 | ALVAREZ LLC | Department of Defense | $333.96K | 2014-06-12 | 2014-07-27 | 541519 | POLYCOM SUPER-NODE |
| VA11817F2056 | ALVAREZ LLC | Department of Veterans Affairs | $333.79K | 2017-06-16 | 2019-09-12 | 541519 | IGF::OT::IGF DELIVERY ORDER FOR SOFTWARE MAINTENANCE |
| SP470116F0206 | ALVAREZ LLC | Department of Defense | $333.58K | 2016-09-26 | 2016-11-15 | 541519 | IGF::OT::IGF!8503689248!F5 NETWORK EQUIP |
| DJD13HQE0189 | ALVAREZ LLC | Department of Justice | $333.55K | 2013-09-24 | 2013-10-15 | 541519 | CITRIX SOFTWARE |
| DEDT0008156 | ALVAREZ LLC | Department of Energy | $333.27K | 2014-09-18 | 2015-09-17 | 541519 | IGF::CL::IGF TASK ORDER FOR MICROSOFT PREMIER SERVICES |
| FA440713FA130 | ALVAREZ LLC | Department of Defense | $333.16K | 2013-08-26 | 2013-09-26 | 541519 | KLAS HW |
| N0018915FQ030 | ALVAREZ LLC | Department of Defense | $332.95K | 2014-12-17 | 2015-12-31 | 541519 | BIG-IP RENEWAL. |
| H9222211F0092 | ALVAREZ LLC | Department of Defense | $332.87K | 2011-07-22 | 2011-08-21 | 541519 | COMSOL COMPUTER EQUIPMENT |
| AG3A94D100106 | ALVAREZ LLC | Department of Agriculture | $332.73K | 2010-05-14 | 2012-09-29 | 541519 | SYMANTEC PRODUCT SUPPORT. |
| V644S80037 | ALVAREZ LLC | Department of Veterans Affairs | $332.72K | 2008-06-10 | 2008-06-10 | 541519 | I.T. EQUIPMENT |
| 47QFPA18F0003 | ALVAREZ LLC | General Services Administration | $332.3K | 2017-11-27 | 2018-12-19 | 541519 | DOS CTO LICENSE SUPPORT ORDER IGF::OT::IGF |
| HSSS0114J0311 | ALVAREZ LLC | Department of Homeland Security | $332.2K | 2014-09-09 | 2017-09-14 | 541519 | 14-IRM-PR-WO-FIREEYE |
| VA25016F2898 | ALVAREZ LLC | Department of Veterans Affairs | $332.12K | 2016-09-23 | 2016-12-12 | 541519 | PURCHASE AND INSTALLATION OF UNINTERRUPTED POWER SUPPLY EQUIPMENT FOR NORTHERN INDIANA HEALTHCARE SYSTEM VAMC, 2 ROOMS IN MARION AND 1 IN FORT WAYNE. |
| PC187045 | ALVAREZ LLC | Peace Corps | $331.83K | 2018-09-18 | 2019-09-27 | 541519 | NETAPP MAINTENANCE SUPPORT. COR: BILL BROOKS. |
| N0017815F4024 | ALVAREZ LLC | Department of Defense | $331.5K | 2014-12-12 | 2015-12-11 | 541519 | SPLUNK ENTERPRISE PERPETUAL, 200GB/DAY |
| N0042120F0418 | ALVAREZ LLC | Department of Defense | $331.27K | 2020-06-04 | 2020-07-09 | 541519 | P/N: WOS-9012-1260 |
| N6227119F1010 | ALVAREZ LLC | Department of Defense | $330.95K | 2018-11-30 | 2019-11-30 | 541519 | IGF::OT::IGF PALO ALTO NETWORKS 1 YEAR SUBSCRIPTION |
| 89303719FEM400113 | ALVAREZ LLC | Department of Energy | $330.78K | 2019-09-25 | 2019-09-25 | 541519 | MICROSOFT PREMIER SUPPORT |
| HSTS0215JCAC009 | ALVAREZ LLC | Department of Homeland Security | $330.66K | 2015-05-07 | 2020-05-06 | 541519 | IGF::OT::IGF ACTIVU SUPPORT FOR TSOC. |
| NSFDACS15D1155 | ALVAREZ LLC | National Science Foundation | $330.65K | 2015-07-21 | 2019-09-30 | 541519 | IGF::OT::IGF RADIA EVERGREEN LICENSE SUBSCRIPTION |
| HHSD2002015F62154 | ALVAREZ LLC | Department of Health and Human Services | $330.56K | 2015-05-18 | 2016-05-18 | 541519 | IGF::OT::IGF FIREEYE LICENSES |
| FA481410FA238 | ALVAREZ LLC | Department of Defense | $330.56K | 2010-09-30 | 2010-10-29 | 541519 | OPTIPLEX 780 MINITOWER BASE |
| NNA13SB42D | ALVAREZ LLC | National Aeronautics and Space Administration | $330.46K | 2013-08-21 | 2013-10-09 | 541519 | IPS LICENSE |
| VA24713F2612 | ALVAREZ LLC | Department of Veterans Affairs | $329.59K | 2013-08-29 | 2013-09-30 | 541519 | TELE ICU IGF::CL::IGF |