Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 65
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC102811F0468 | ALVAREZ LLC | Department of Defense | $306.71K | 2011-07-14 | 2011-08-13 | 541519 | ACRONIS PRODUCTS |
| HC102815F0238 | ALVAREZ LLC | Department of Defense | $306.48K | 2015-05-20 | 2015-06-19 | 541519 | THIS REQUIREMENT IS FOR THE PURCHASE OF TWO (2) F5 NETWORKS BIG-IP LOAD BALANCING SWITCHES, INSTALLATION AND SERVICE IN SUPPORT OF PUGET SOUND NAVAL SHIPYARD IN BREMERTON, WA. THE ESTIMATED DELIVERY IS 30 DAYS AFTER RECEIPT OF AWARD. |
| 1605TB22F00013 | ALVAREZ LLC | Department of Labor | $306.11K | 2022-01-01 | 2022-12-31 | 541519 | ORDER ISSUED TO OBTAIN QUANTUM DATA PROTECTION SOFTWARE LICENSES AND MAINTENANCE SUPPORT SERVICES IN SUPPORT OF THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) IN WASHINGTON, D.C. PERIOD OF PERFORMANCE: 01/01/2022 TO 12/31/2022 |
| 36C24126N0045 | ALVAREZ LLC | Department of Veterans Affairs | $306.08K | 2025-11-01 | 2026-10-31 | 511210 | VOCERA PREMIER SUPPORT POP 11/1/2025-10/31/2026 |
| 47HAA024F0127 | ALVAREZ LLC | General Services Administration | $306.01K | 2024-09-05 | 2026-04-30 | 541519 | ADLIB SOFTWARE LICENSES |
| 36C10A19F0322 | ALVAREZ LLC | Department of Veterans Affairs | $305.95K | 2019-09-16 | 2020-01-20 | 541519 | NETAPP EQUIPMENT |
| M6700113F0001 | ALVAREZ LLC | Department of Defense | $305.68K | 2013-01-15 | 2016-01-14 | 541519 | IGF::OT::IGF REPLICATOR FOR SHAREPOINT |
| FA440714FA152 | ALVAREZ LLC | Department of Defense | $305.17K | 2014-06-02 | 2014-07-02 | 541519 | QUANTUM HW UPGRADE. |
| 15F06721F0002795 | ALVAREZ LLC | Department of Justice | $305.12K | 2021-09-27 | 2021-12-03 | 541519 | VARIOUS AV EQUIPMENT |
| V538A99008 | ALVAREZ LLC | Department of Veterans Affairs | $305.12K | 2009-09-28 | 2010-01-26 | 541519 | VOCERA COMMUNICATION DEVICE W/ACCESSORIES, LICENSE |
| 36C26318F1732 | ALVAREZ LLC | Department of Veterans Affairs | $305.01K | 2018-02-28 | 2021-01-31 | 541519 | SUPPLY - VMWARE + TRAINING FOR VISN 23 |
| 15F06719F0003116 | ALVAREZ LLC | Department of Justice | $304.99K | 2019-08-01 | 2022-02-24 | 541519 | F5 HARDWARE MAINTENANCE |
| 36C25626P0809 | ALVAREZ LLC | Department of Veterans Affairs | $304.95K | 2026-06-30 | 2026-11-27 | 339112 | CUBIE SMART DRAWERS - EO 14398 |
| HC102815F0074 | ALVAREZ LLC | Department of Defense | $304.65K | 2014-12-31 | 2015-12-30 | 541519 | B2B DATA TRANSFORMATION (4-7) PER CPU-CO |
| OASCIOD140014 | ALVAREZ LLC | Executive Office of the President | $304.46K | 2014-08-22 | 2016-08-31 | 541519 | ADP SUPPORT EQUIPMENT |
| NSFDACS16T1373 | ALVAREZ LLC | National Science Foundation | $303.96K | 2016-09-06 | 2019-09-05 | 541519 | IGF::OT::IGF EMAIL THREAT PREVENTION FOR DIS |
| VA644S80042 | ALVAREZ LLC | Department of Veterans Affairs | $303.3K | 2008-06-12 | 2008-09-30 | 541519 | COMPUTER RELATED SCANNERS IT TRACKING 231766 |
| V644S80042 | ALVAREZ LLC | Department of Veterans Affairs | $303.3K | 2008-06-12 | 2008-06-12 | 541519 | I.T. EQUIPMENT |
| N0042114F0123 | ALVAREZ LLC | Department of Defense | $302.57K | 2014-06-10 | 2014-09-30 | 541519 | MOBILESMITH LICENSES |
| SS000830646 | ALVAREZ LLC | Social Security Administration | $302.42K | 2008-04-26 | 2008-09-30 | 541519 | ADOBE SITE LICENSES - FORMFLOW |
| VA11815F0217 | ALVAREZ LLC | Department of Veterans Affairs | $302.1K | 2015-08-01 | 2016-07-31 | 541519 | IGF::OT::IGF THIS CONTRACT IS TO RENEW THE COMMVAULT SIMPANA SUITE SOFTWARE MAINTENANCE OPERATING ON THE EXISTING STORAGE PRODUCTS TO ENSURE CONTINUED BACKUP AND RECOVERY OF CRITICAL SITE DATA. |
| HC102816F0843 | ALVAREZ LLC | Department of Defense | $302.04K | 2016-09-20 | 2017-09-30 | 541519 | SOFTWARE SUPPORT |
| HC102815F0481 | ALVAREZ LLC | Department of Defense | $301.99K | 2015-09-11 | 2016-09-30 | 541519 | SOFTWARE SUPPORT |
| 15F06718F0007340 | ALVAREZ LLC | Department of Justice | $301.88K | 2018-09-10 | 2022-09-11 | 541519 | 18 FUJITSU SCANCARE HARDWARE MAINTENANCE - BASE YEAR - 02/16/2018 - 02/15/2019 |
| DOCYA132318NC0023 | ALVAREZ LLC | Department of Commerce | $301.56K | 2017-12-20 | 2018-12-19 | 541519 | F5 YEARLY MAINTENANCE IGF::OT::IGF |