Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 78
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA11817F1853 | ALVAREZ LLC | Department of Veterans Affairs | $240.54K | 2017-03-26 | 2018-03-25 | 541519 | IGF::OT::IGF THIS CONTRACT IS FOR HP MAINTENANCE SUPPORT FOR THIS EQUIPMENT, WHICH INCLUDES TECHNICAL MANUALS, KNOWLEDGE DOCUMENTS, SPECIALIZED SOFTWARE FOR INITIAL TROUBLESHOOTING ASSISTANCE TO DETERMINE IF ISSUES ARE FIRMWARE/DRIVER BASED, COMPONENT BASED (POWER SUPPLIES, CONTROLLER CARDS, RISER CARDS, ETC.), OR EQUIPMENT BASED. |
| 80NSSC18F0806 | ALVAREZ LLC | National Aeronautics and Space Administration | $240.53K | 2018-03-16 | 2018-03-16 | 541519 | OT:: THIS IS A DELIVERY ORDER FOR HP HARDWARE. |
| 20341420F00038 | ALVAREZ LLC | Department of the Treasury | $240.52K | 2020-05-15 | 2023-05-17 | 541519 | ADOBE ACROBAT STANDARD RENEWAL |
| 36C26221F0220 | ALVAREZ LLC | Department of Veterans Affairs | $240.47K | 2021-03-29 | 2022-03-28 | 541519 | CDI SOFTWARE |
| FA481414FA107 | ALVAREZ LLC | Department of Defense | $240.4K | 2014-06-30 | 2017-06-29 | 541519 | REPLICATOR FOR SHAREPOINT |
| VA24713F2625 | ALVAREZ LLC | Department of Veterans Affairs | $240.35K | 2013-09-03 | 2013-10-31 | 541519 | AUDIO VISUAL EQUIPMENT |
| 68HERF26F0123 | ALVAREZ LLC | Environmental Protection Agency | $239.59K | 2026-06-25 | 2027-02-13 | 541519 | 7A21 - UIPATH SERVICE CREDITS - BRAND-NAME |
| 28321318FDX030665 | ALVAREZ LLC | Social Security Administration | $239.38K | 2018-09-24 | 2019-02-09 | 541519 | VTC REFRESHMENT - MULTI MEDIA CENTERS (MMC)OF CTC 3155 ANNEX |
| 15JPPS20F00000225 | ALVAREZ LLC | Department of Justice | $239.37K | 2020-09-29 | 2021-09-28 | 541519 | ANNUAL RENEWAL OF VERODIN SOFTWARE LICENSE SUPPORT. |
| 15F06721F0002331 | ALVAREZ LLC | Department of Justice | $239.18K | 2021-09-13 | 2022-09-12 | 541519 | (U//FOUO) VSU OPERATES A LARGE NETWORK THAT CONSISTS OF A VARIETY OF APPLICATIONS, SERVERS, RADIOS AND NETWORK EQUIPMENT. VSU NEEDS TOOLS THAT ENABLE IT TO ENSURE THIS EQUIPMENT TO ENSURE IT IS AVAILABLE AND PERFORMING IN AN OPTIMUM FASHION. THIS |
| 36C26321P0007 | ALVAREZ LLC | Department of Veterans Affairs | $238.77K | 2020-10-01 | 2022-03-31 | 541519 | ACUO VNA SOFTWARE MAINTENANCE AND SUPPORT SERVICES TO SUPPORT VA FACILITIES WITHIN VISN 23. |
| N0025917F0234 | ALVAREZ LLC | Department of Defense | $238.68K | 2017-09-20 | 2018-09-21 | 541519 | IGF::OT::IGF VARONIS SOFTWARE SUBSCRIPTION RENEWAL. |
| TIRNO11T00060 | ALVAREZ LLC | Department of the Treasury | $238.65K | 2011-09-16 | 2013-09-30 | 541519 | I2 ANALYST NOTEBOOK&NOTEBOOK SDK |
| H9222213F0322 | ALVAREZ LLC | Department of Defense | $238.6K | 2013-09-23 | 2013-10-23 | 541519 | FMV KRAKEN TRANSCODERS |
| VA118A12J0108 | ALVAREZ LLC | Department of Veterans Affairs | $238.58K | 2012-06-12 | 2015-06-11 | 541519 | IGF::OT::IGF OTHER FUNCTIONS: IIR SOFTWARE MAINTENANCE. |
| 36C10B25F0004 | ALVAREZ LLC | Department of Veterans Affairs | $238.5K | 2024-10-01 | 2026-09-30 | 541519 | VOCERA PREMIER LICENSES AND MAINTENANCE SUPPORT. |
| H9222212F0161 | ALVAREZ LLC | Department of Defense | $238.48K | 2012-07-10 | 2013-07-09 | 541519 | FMV TRANSCODERS |
| FTC13G3106 | ALVAREZ LLC | Federal Trade Commission | $238.45K | 2013-09-12 | 2013-10-22 | 541519 | NETAPP STORAGE |
| 88310321F00200 | ALVAREZ LLC | National Archives and Records Administration | $238.38K | 2021-08-27 | 2021-09-26 | 541519 | INFOBLOX TRINZIC |
| HC108425F0161 | ALVAREZ LLC | Department of Defense | $238.04K | 2025-03-27 | 2026-03-25 | 541519 | PINGIDENTITY FEDERATE SOFTWARE LICENSES (DMCC-S) AND PINGIDENTITY SELECT CUSTOMER CARE PACKAGE |
| 36C26322F0072 | ALVAREZ LLC | Department of Veterans Affairs | $238.03K | 2022-07-07 | 2022-08-01 | 541519 | VOCERA BADGES |
| 75D30122F14958 | ALVAREZ LLC | Department of Health and Human Services | $237.96K | 2022-09-02 | 2023-09-01 | 541519 | PING IDENTITIES |
| 75D30123F17438 | ALVAREZ LLC | Department of Health and Human Services | $237.93K | 2023-09-02 | 2024-09-01 | 541519 | RADIANTONE PLATFORM ANNUAL RENEWAL |
| V646C00384 | ALVAREZ LLC | Department of Veterans Affairs | $237.91K | 2009-12-22 | 2010-12-21 | 541519 | MAINTENANCE SERVICE ON PBX SYSTEM |
| HC102814F0224 | ALVAREZ LLC | Department of Defense | $237.59K | 2014-06-19 | 2015-06-18 | 541519 | HARDWARE |