Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 67
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 2032H522F00644 | ALVAREZ LLC | Department of the Treasury | $296.47K | 2022-09-25 | 2023-09-24 | 541519 | THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PROCURE BRAND NAME QMATIC HUB MAINTENANCE AND SUPPORT, AS A PRODUCT. |
| 36C25522F0001 | ALVAREZ LLC | Department of Veterans Affairs | $296.01K | 2021-10-01 | 2026-09-30 | 541519 | VOCERA NURSE CALL SOFTWARE AND SUPPORT SERVICES |
| VA11813F0027 | ALVAREZ LLC | Department of Veterans Affairs | $295.88K | 2013-02-15 | 2017-02-14 | 541519 | INFORMATICA EXTRACT TRANSFORM, AND LOAD (ETL) SOFTWARE MAINTENANCE RENEWAL AND MULTI PRODUCT LAB SOFTWARE LICENSE PURCHASE IN SUPPORT OF DEPARTMENT OF VETERANS AFFAIRS (VA) GENOMIC INFORMATICS SYSTEM FOR INTEGRATIVE SCIENCE (GENISIS) |
| 36C26020F0669 | ALVAREZ LLC | Department of Veterans Affairs | $295.87K | 2020-08-26 | 2020-10-31 | 541519 | COPIERS AND PRINTERS FOR THE PORTLAND, OR. VA MEDICAL CENTER. IFCAP 648A00089 |
| EPG14H00928 | ALVAREZ LLC | Environmental Protection Agency | $295.46K | 2014-05-29 | 2014-06-28 | 541519 | CISCO WIRELESS ACCESS POINTS |
| HSBP1013J00666 | ALVAREZ LLC | Department of Homeland Security | $295.41K | 2013-09-24 | 2013-10-10 | 541519 | IGF::OT::IGF DNS TECHNOLOGY REFRESH |
| 70CMSD21FR0000195 | ALVAREZ LLC | Department of Homeland Security | $295.02K | 2021-09-23 | 2022-09-29 | 541519 | TEAM CYMRU SOFTWARE |
| 36C24126N0231 | ALVAREZ LLC | Department of Veterans Affairs | $295.02K | 2026-02-01 | 2027-01-31 | 511210 | PREMIER SUPPORT RENEWAL - POP 2/1/26-1/31/27 |
| 36C24125N0032 | ALVAREZ LLC | Department of Veterans Affairs | $294.96K | 2024-11-01 | 2025-10-31 | 511210 | VOCERA COMMUNICATIONS PLATFORM BPA TASK ORDER VOCERA ANNUAL SMA (SUPPORT MAINTENANCE AGREEMENT) AND OA (ON-SITE ADMIN) 11/01/24-10/31/25 |
| FA701423F0386 | ALVAREZ LLC | Department of Defense | $294.84K | 2023-09-29 | 2025-03-28 | 541519 | PKH-ROMO-JONES PROCUREMENT OF SERVICES TO DEVELOP, INSTALL AND CONFIGURE AN APP TO WORK WITH EXISTING SALESFORCE PLATFORM IN DEVELOPMENT OF FORMS, CASE CREATION, DATA COLLECTION & LIGHT LEARNING MANAGEMENT WITH AN OPTION OF 1-YEAR OF APP LICENSES. |
| VA26115F2851 | ALVAREZ LLC | Department of Veterans Affairs | $294.41K | 2015-08-19 | 2016-12-31 | 541519 | IGF::OT::IGF INSTALLATION OF ENGINEERED WIRELESS NETWORK INFRASTRUCTURE FOR THE NEW POLYTRAUMA&BLIND REHABILITATION CENTER (PBRC). |
| NSFDACS16T1369 | ALVAREZ LLC | National Science Foundation | $294.28K | 2016-09-06 | 2019-09-05 | 541519 | IGF::OT::IGF FIRE EYE MANAGEMENT FOR DIS |
| HC102814F0448 | ALVAREZ LLC | Department of Defense | $293.37K | 2014-09-15 | 2015-09-30 | 541519 | SOFTWARE SUPPORT |
| VA557C15148 | ALVAREZ LLC | Department of Veterans Affairs | $293.17K | 2011-04-26 | 2012-04-25 | 541519 | VA CHART COMPLETE SUITE |
| VA24712F1635 | ALVAREZ LLC | Department of Veterans Affairs | $293.17K | 2012-04-26 | 2013-04-25 | 541519 | VA CHART COMPLETE SOFTWARE |
| VA11812F0111 | ALVAREZ LLC | Department of Veterans Affairs | $293.08K | 2012-09-14 | 2014-09-14 | 541519 | RED HAT |
| HC102819F1332 | ALVAREZ LLC | Department of Defense | $293.01K | 2019-09-27 | 2019-10-27 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE ORACLE HARDWARE, SOFTWARE, AND SUPPORT. |
| 36C10A20F0206 | ALVAREZ LLC | Department of Veterans Affairs | $293K | 2020-07-13 | 2021-04-15 | 541519 | WI-FI NETWORK IN ANDERSON, SC |
| FA461023P0095 | ALVAREZ LLC | Department of Defense | $292.34K | 2023-09-02 | 2025-12-31 | 334118 | CIENA NETWORK SWITCHES AND ENGINEERING SERVICES |
| FA440711FA345 | ALVAREZ LLC | Department of Defense | $292.09K | 2011-09-15 | 2011-10-15 | 541519 | AVAYA IP VOIP PHONES |
| DJFM1D101428 | ALVAREZ LLC | Department of Justice | $291.96K | 2011-05-13 | 2011-09-30 | 541519 | S/W MAINTENANCE |
| 89503420FWA400667 | ALVAREZ LLC | Department of Energy | $291.84K | 2020-01-23 | 2020-02-17 | 541519 | HPE SERVERS |
| VA11816F1671 | ALVAREZ LLC | Department of Veterans Affairs | $291.82K | 2016-09-28 | 2018-06-30 | 541519 | IGF::OT::IGF CONTRACT NNG15SD19B/ORDER VA118-16-F-1671 IS FOR THE RENEWAL OF BLUESTRIPE FACTFINDER SERVER SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT FOR 750 SOFTWARE LICENSES USED THROUGHOUT VA NETWORK. BASE PERIOD OF PERFORMANCE SHALL BE FROM SEPTEMBER 28, 2016 THROUGH SEPTEMBER 27, 2017. |
| FA301626F0035 | ALVAREZ LLC | Department of Defense | $291.34K | 2025-12-01 | 2025-12-03 | 541519 | FY26 RUBRIK SOFTWARE AND HARDWARE RENEWAL FOR AFSVC. |
| 80TECH25FA122 | ALVAREZ LLC | National Aeronautics and Space Administration | $291.13K | 2025-01-28 | 2025-02-27 | 541519 | NETAPP WARRANTY & HARDWARE SUPPORT FY25 ORDER IN ACCORDANCE WITH ATTACHMENT A: BILL OF MATERIALS (BOM) |