Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 74
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA11816F1042 | ALVAREZ LLC | Department of Veterans Affairs | $258.23K | 2016-05-26 | 2017-03-25 | 541519 | IGF::OT::IGF THIS CONTRACT IS FOR HEWLETT PACKARD MAINTENANCE SUPPORT FOR HARDWARE THE DEPARTMENT OF VETERANS AFFAIRS CURRENTLY OWNS AND UTILIZES. ADDITIONALLY, THE CONTRACTOR WILL PROVIDE TRAINING ON ANY NEW RELEASES OF SOFTWARE OR FIRMWARE. |
| NNA12SA88D | ALVAREZ LLC | National Aeronautics and Space Administration | $258.17K | 2012-08-30 | 2013-08-29 | 541519 | SOURCEFIRE 3D8250, SUPPORT SOURCEFIRE 3D8250, SOURCEFIRE 3D8250, SUPPORT SOURCEFIRE 3D8250, SHIPPING, SEWP FEE |
| HSBP1014J00384 | ALVAREZ LLC | Department of Homeland Security | $258.05K | 2014-08-01 | 2014-08-21 | 541519 | THIS REQUIREMENT (PRIDE) IS AN EQUIPMENT PURCHASE FOR MULTIPLE CBP LOCATIONS IN SUPPORT OF THE NON-INTRUSIVE INSPECTION PROGRAMS. |
| VA506S90056 | ALVAREZ LLC | Department of Veterans Affairs | $257.64K | 2009-06-24 | 2009-07-20 | 541519 | LEXMARK PRINTERS |
| VA11817F1710 | ALVAREZ LLC | Department of Veterans Affairs | $257.48K | 2016-10-01 | 2017-09-30 | 541519 | IGF::OT::IGF BRAND NAME IMPERVA SOFTWARE MAINTENANCE. |
| V644S80046 | ALVAREZ LLC | Department of Veterans Affairs | $256.74K | 2008-06-12 | 2008-06-12 | 541519 | I.T. EQUIPMENT |
| NSFDACS15T0053 | ALVAREZ LLC | National Science Foundation | $256.73K | 2015-04-01 | 2016-03-31 | 541519 | IGF::OT::IGF SYMANTEC NETBACK UP SOFTWARE |
| VA248P0379 | ALVAREZ LLC | Department of Veterans Affairs | $256.53K | 2008-02-01 | 2013-08-27 | 323115 | MULTIFUNCTION DEVICE SERVICES |
| 36C25226F0218 | ALVAREZ LLC | Department of Veterans Affairs | $256.48K | 2026-04-09 | 2027-03-31 | 541519 | BASE YEAR PLUS FOUR OPTION YEARS CONTRACT: BASE YEAR (AWARD DATE - 03/31/2027) - MADISON & TOMAH ALVAREZ & ASSOCIATES, LLC - PHILIPS PATIENT MONITORING SYSTEMS SOFTWARE SUPPORT SERVICES & EHR INTEGRATION |
| N6600111F8704 | ALVAREZ LLC | Department of Defense | $255.99K | 2011-08-23 | 2011-09-30 | 541519 | JUNIPER-20X1G ENHANCED QUEUING DPC FOR |
| FA860414F7135 | ALVAREZ LLC | Department of Defense | $255.98K | 2014-08-12 | 2014-08-26 | 541519 | NON-ACAT, QUANTUM SCALAR, NASIC/SC |
| 20346423F00030 | ALVAREZ LLC | Department of the Treasury | $255.89K | 2023-09-30 | 2025-09-29 | 541519 | E-DISCOVERY PRODUCTS |
| VA11817F2121 | ALVAREZ LLC | Department of Veterans Affairs | $255.66K | 2017-08-01 | 2018-07-31 | 541519 | COMMVAULT SOFTWARE MAINTENANCE IGF::OT::IGF |
| DEDT0007353 | ALVAREZ LLC | Department of Energy | $255.61K | 2014-05-01 | 2015-04-30 | 541519 | SYMANTEC LICENSE AND MAINTENANCE WESTERN-WIDE |
| 140G0122F0085 | ALVAREZ LLC | Department of the Interior | $255.53K | 2022-03-01 | 2023-03-31 | 541519 | BOMGAR FOR BLM SUPPORT |
| 75N96025F00004 | ALVAREZ LLC | Department of Health and Human Services | $255.12K | 2025-09-03 | 2026-08-24 | 541519 | NITAAC DO FOR CHECKPOINT FIREWALL LICENSES |
| FA282320F0429 | ALVAREZ LLC | Department of Defense | $255.1K | 2020-09-17 | 2020-10-30 | 541519 | AD / FORTIGUARD |
| 36C24426P0281 | ALVAREZ LLC | Department of Veterans Affairs | $254.89K | 2026-04-29 | 2026-10-31 | 339113 | PATIENT INFORMATION CENTER UPGRADE |
| SS001031209 | ALVAREZ LLC | Social Security Administration | $254.88K | 2010-07-22 | 2010-07-22 | 541519 | ADDITIONAL FUNDING FOR PURCHASE OF QWEST TOAD (TOOL FOR APPLICATION DEVELOPERS) SOFTWARE - RECOMMENDED USING THE NASA SEWP CONTRACT |
| DJJ15F01CRM0389 | ALVAREZ LLC | Department of Justice | $254.79K | 2015-09-28 | 2015-10-28 | 541519 | CEOS CAPITAL PURCHASE A SPECIFIC - APPLE MACRO, PROMISE PGASUE2 R8, THUNDERBOLT DISPLAY IMAC RETINA 5K FOR HTIU INVESTIGATIONS NETWORK, FORENSICS LABS AND DIA WORKSPACE. |
| TIRNO12K00580 | ALVAREZ LLC | Department of the Treasury | $254.79K | 2012-09-27 | 2012-09-27 | 541519 | SW LICENSE&SUBSCRIPTIONS FOR RRP |
| HHSD2002017F94004 | ALVAREZ LLC | Department of Health and Human Services | $254.53K | 2017-05-09 | 2018-05-31 | 541519 | IGF::CT::IGF SOFTWARE MAINTENANCE RENEWAL - FIREEYE |
| VA24813F5017 | ALVAREZ LLC | Department of Veterans Affairs | $254.52K | 2013-08-01 | 2014-02-18 | 541519 | IGF::OT::IGF "MULTIFUNCTIONAL DEVICES" |
| DOC45PAPT1300318 | ALVAREZ LLC | Department of Commerce | $254.45K | 2012-11-28 | 2013-11-26 | 541519 | ADOBE SOFTWARE AND MAINTENANCE. PERIOD OF COVERAGE: 12/1/12-8/31/13. THIS IS TO BE PLACED ON DEPARTMENT OF COMMERCE CUPA DELIVERY ORDER # YA1323-12-BU-0009. CONTRACT #NNG07DA46B (SEE ATTACHED ORDERING INSTRUCTIONS). REFERENCE QUOTE # EME269. |
| 36C24720F0253 | ALVAREZ LLC | Department of Veterans Affairs | $254.23K | 2020-03-01 | 2025-02-28 | 541519 | LEASE OF KONICA MINOLTA PRODUCTION PRINTER AND SERVICE/MAINTENANCE AGREEMENT |