Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 82
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 19AQMM22F4391 | ALVAREZ LLC | Department of State | $223.12K | 2022-10-03 | 2023-10-02 | 541519 | HPE SERVERS |
| VA11815F0173 | ALVAREZ LLC | Department of Veterans Affairs | $223.1K | 2015-09-01 | 2016-08-31 | 541519 | KODAK SCANNER OEM WARRANTY RENEWAL IGF::OT::IGF |
| DJF171200E0003871 | ALVAREZ LLC | Department of Justice | $222.88K | 2017-03-16 | 2017-09-30 | 541519 | 4 BIGIP SERVICE: PREMIUM, (LEVEL 13) COVERED PROD: F5BIGLTM10200V" 2 BIGIP SERVICE: PREMIUM, (LEVEL 13) COVERED PROD: F5BIGLTM10200VF 8 BIGIP SERVICE: PREMIUM, (LEVEL 13) COVERED PROD: F5BIGLTM10200VF 2 BIGIP SERVICE: PREMIUM VIRTUAL EDITION LEVEL 1 |
| HDTRA111F0062 | ALVAREZ LLC | Department of Defense | $222.88K | 2011-08-16 | 2014-08-23 | 541519 | F5 PREMIUM SUPPORT FOR BIG-IS APPLIANCE |
| V644S80043 | ALVAREZ LLC | Department of Veterans Affairs | $222.74K | 2008-06-12 | 2008-06-12 | 541519 | I.T. EQUIPMENT |
| 36C24823F0389 | ALVAREZ LLC | Department of Veterans Affairs | $222.14K | 2023-09-15 | 2024-09-14 | 541519 | AUGMENT AN EXISTING CISCO HYPERFLEX SERVER WITH A NUTANIX SERVER TO IMPROVE PERFORMANCE, RELIABILITY, AND SCALABILITY OF THE CURRENT VGIA INFRASTRUCTURE GUEST WI-FI SERVICES. |
| 36C24820F0286 | ALVAREZ LLC | Department of Veterans Affairs | $222.01K | 2020-09-01 | 2020-09-30 | 541519 | COMMUNICATION BADGES |
| SAQMMA11F0333 | ALVAREZ LLC | Department of State | $222K | 2010-12-28 | 2011-01-28 | 541519 | HP NETWORK AUTOMATION/OPSWARE |
| 36C24619F0052 | ALVAREZ LLC | Department of Veterans Affairs | $221.9K | 2018-10-01 | 2023-12-08 | 541519 | IGF::OT::IGF:: CODING ESSENTIALS TRAINING BASE YEAR |
| 36C25524P0644 | ALVAREZ LLC | Department of Veterans Affairs | $221.66K | 2024-09-15 | 2025-02-14 | 541519 | PRINT PRODUCTION EQUIPMENT AND RELATED SOFTWARE |
| N6308220F2007 | ALVAREZ LLC | Department of Defense | $221.4K | 2020-06-08 | 2020-06-08 | 541519 | COMPUTERS |
| HC102811F0687 | ALVAREZ LLC | Department of Defense | $221.22K | 2011-09-08 | 2012-09-30 | 541519 | SOFTWARE MAINTENANCE |
| VA523A09088 | ALVAREZ LLC | Department of Veterans Affairs | $221.08K | 2010-06-22 | 2010-07-23 | 541519 | LABEL PRINTERS |
| 80NSSC19F0395 | ALVAREZ LLC | National Aeronautics and Space Administration | $221.01K | 2019-03-01 | 2020-02-28 | 541519 | CENTRIFY SW AND MAINTENANCE |
| 15JPPS22F00000046 | ALVAREZ LLC | Department of Justice | $220.97K | 2022-03-11 | 2023-03-10 | 541519 | PURCHASE OF FORTANIX EQUIPMENT, SOFTWARE, AND SUPPORT. |
| VA11817F2102 | ALVAREZ LLC | Department of Veterans Affairs | $220.83K | 2017-06-23 | 2018-06-22 | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS (VA) OFFICE OF INFORMATION&TECHNOLOGY (OI&T), SERVICE DELIVERY AND ENGINEERING (SDE) HAS A REQUIREMENT FOR TELEPHONE INSTRUMENTS TO BE USED WITH ATOS (UNIFY) PBX SYSTEMS AT VISN 7 FACILITIES THAT WILL BE REPLACING MALFUNCTIONING PHONES OR SUPPLY PHONES IN EMERGENCY SITUATIONS. |
| 16PBGC22F0036 | ALVAREZ LLC | Pension Benefit Guaranty Corporation | $220.56K | 2022-09-18 | 2023-09-17 | 541519 | OTHER COMPUTER RELATED SERVICES THIS IS FOR BOTH EQUIPMENT AND SERVICES PURCHASED IN ONE PROCUREMENT. |
| IND17PD00382 | ALVAREZ LLC | Department of the Interior | $220.29K | 2017-03-27 | 2018-03-26 | 541519 | DOI SECURITY TOOLS GATEWAY (FY170098) |
| SAQMMA14M0032 | ALVAREZ LLC | Department of State | $220.27K | 2013-11-06 | 2013-11-06 | 511210 | SUPPORT EDGE SECURE FOR GVT |
| 36C24526F0258 | ALVAREZ LLC | Department of Veterans Affairs | $220.26K | 2026-05-28 | 2027-05-27 | 541519 | PATIENT MONITORS |
| FERCT160032 | ALVAREZ LLC | Department of Energy | $220.12K | 2016-02-29 | 2017-04-29 | 541519 | MICROSOFT ENTERPRISE MOBILITY SUITE |
| 36C10B25F0250 | ALVAREZ LLC | Department of Veterans Affairs | $220.06K | 2025-09-03 | 2025-10-02 | 541519 | VOCERA BADGES |
| 15JPPS22F00000189 | ALVAREZ LLC | Department of Justice | $220.06K | 2022-10-01 | 2023-09-30 | 541519 | ANNUAL RENEWAL OF FORTINET SOFTWARE LICENSES AND EQUIPMENT SUPPORT FOR JMD/OCIO/SDS. |
| HSSS0117J0228 | ALVAREZ LLC | Department of Homeland Security | $219.88K | 2017-09-29 | 2019-09-28 | 541519 | SUBSCRIPTION LICENSE/SOFTWARE AND TRAINING FOR SAILPOINT IDENTITY MANAGEMENT |
| VA34512G0010 | ALVAREZ LLC | Department of Veterans Affairs | $219.55K | 2012-09-18 | 2013-04-30 | 541519 | IGF::OT::IGF RENOVATION OF COMPUTER ROOM |