Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 84
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA11815F0062 | ALVAREZ LLC | Department of Veterans Affairs | $214.65K | 2015-02-01 | 2016-01-31 | 541519 | IGF::OT::IGF DEPARTMENT OF VETERANS AFFAIRS (VA) OFFICE OF INFORMATION AND TECHNOLOGY (OI&T), REQUIRES RENEWAL OF SOFTWARE LICENSES AND ASSOCIATED SUPPORT FOR THE EXISTING BRAND NAME AUTODESK VIRTUAL MANAGEMENT (VM) SERVERS AT ALL VA OI&T REGION 2 FACILITIES. THE FACILITY MANAGEMENT SERVICE (FMS) STAFF IS REQUIRED TO CREATE AND MAINTAIN CURRENT BLUEPRINT DRAWINGS OF EVERY STRUCTURE ON ITS CAMPUSES TO INCLUDE MECHANICAL, ELECTRICAL, PLUMBING, ARCHITECTURAL, AND CIVIL DRAWINGS IN ORDER TO PROPERLY MANAGE, SERVICE, AND REPAIR UTILITY SERVICES WITHIN BUILDINGS. ALONG WITH THE DRAWINGS, THIS SOFTWARE ALSO ALLOWS FMS STAFF TO EFFECTIVELY MANAGE CONTRACTS FOR RENOVATIONS AND ADDITIONS TO EXISTING BUILDINGS. THE UPGRADED SOFTWARE WILL PROVIDE INCREASED FUNCTIONALITY AND INCREASE THE CAPABILITIES FOR THE FMS STAFF WHEN CREATING AND MAINTAINING THE AFOREMENTIONED DRAWINGS AND WILL ENSURE THAT ALL OF THE OBSOLETE SOFTWARE USED THROUGHOUT VA S OI&T REGION 2 FACILITIES ARE UPDATED TO ENSURE INTEROPERABILITY WITH THIS UPGRADED SOFTWARE ON THE VM SERVERS. |
| 36C24224F0111 | ALVAREZ LLC | Department of Veterans Affairs | $214.45K | 2024-04-01 | 2027-03-31 | 541519 | BIOPOINT |
| 75P00121F80130 | ALVAREZ LLC | Department of Health and Human Services | $214.35K | 2021-09-29 | 2025-09-28 | 541519 | ARCHER SOFTWARE MAINTENANCE LICENSE |
| AG7245D130065 | ALVAREZ LLC | Department of Agriculture | $214.35K | 2013-07-02 | 2014-03-31 | 541519 | ITACQ-13-0043B (MOSES) M130399/M130605 PROCURE BMC REMEDY SOFTWARE FOR CHD, ACFO-FS, AND ITSD WITH MTCE TO INCLUDE PREMIER SUPPORT, POP DATE OF AWARD TO 3/31/2014, REF AG-7245-D-13-0042 IGF::OT::IGF |
| 36C10A18F0532 | ALVAREZ LLC | Department of Veterans Affairs | $214.28K | 2018-09-01 | 2022-01-31 | 541519 | PHONEVIEW SOFTWARE MAINTENANCE AND SUPPORT |
| 75N95C22F30001 | ALVAREZ LLC | Department of Health and Human Services | $213.93K | 2022-07-08 | 2022-09-23 | 541519 | NCATS LAPTOP REFRESH AND RESTOCK |
| VA26317F0702 | ALVAREZ LLC | Department of Veterans Affairs | $213.9K | 2017-06-01 | 2020-10-19 | 541519 | NUANCE CDI PRO SOFTWARE LICENSE |
| HC102823F0439 | ALVAREZ LLC | Department of Defense | $213.64K | 2023-04-18 | 2023-04-18 | 541519 | HPE HW/SW SUPPORT RENEWAL |
| 75R60225F80021 | ALVAREZ LLC | Department of Health and Human Services | $213.57K | 2025-02-21 | 2026-02-06 | 541519 | OIT- MAINT29 C 6572 INFOBLOX MAINTENANCE |
| HC106419F0068 | ALVAREZ LLC | Department of Defense | $213.47K | 2019-08-06 | 2019-09-05 | 541519 | IT BENCH STOCK SUPPLIES |
| SS001530641 | ALVAREZ LLC | Social Security Administration | $213.16K | 2015-07-06 | 2016-07-05 | 541519 | OIG'S UPGRADED MULTI-MEDIA CONFERENCE CENTER INCLUDING DE-INSTALLATION; INSTALLATION AND INTEGRATION AND LABOR IN SUPPORT OF THE UPGRADE. IGF::CT::IGF |
| 15JE1R21F00000064 | ALVAREZ LLC | Department of Justice | $213.15K | 2021-04-28 | 2021-06-11 | 541519 | DAR EQUIPMENT |
| VA101V17P0951 | ALVAREZ LLC | Department of Veterans Affairs | $213.03K | 2017-09-27 | 2018-03-22 | 334310 | CONTRACTOR TO PROVIDE TURN-KEY PURCHASE AND INSTALLATION OF AUDIO VISUAL EQUIPMENT FOR TRAINING ROOMS AT THE ST. PETERSBURG FL VBA REGIONAL OFFICE. |
| 36C25718F1694 | ALVAREZ LLC | Department of Veterans Affairs | $212.69K | 2018-06-14 | 2018-08-13 | 541519 | AUDIO/VISUAL EQUIPMENT |
| VA11814F0017 | ALVAREZ LLC | Department of Veterans Affairs | $212.59K | 2013-11-20 | 2016-10-30 | 541519 | IGF::OT::IGF SOFTWARE MAINTENANCE RENEWAL FOR OPEN TEXT. |
| 75N94022F00002 | ALVAREZ LLC | Department of Health and Human Services | $212.53K | 2022-04-22 | 2022-04-22 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500032W FOR MACBOOKS PRO AND RELATED ACCESSORIES, COMPONENTS AND SERVICES TO ALVAREZ & ASSOCIATES LLC:1150843, |
| HC106414F0035 | ALVAREZ LLC | Department of Defense | $212.41K | 2014-09-10 | 2015-09-14 | 541519 | WSGA W/TRUWEB DLP |
| NSFDACS13T1347 | ALVAREZ LLC | National Science Foundation | $212.21K | 2013-07-01 | 2014-06-30 | 541519 | IGF::OT::IGF ANNUAL SIEBEL MAINTENANCE SERVICES |
| 75D30118F01266 | ALVAREZ LLC | Department of Health and Human Services | $211.89K | 2018-06-01 | 2019-03-31 | 541519 | IGF::OT::IGF FIREEYE MAINTENANCE RENEWAL |
| 1331L521F13040402 | ALVAREZ LLC | Department of Commerce | $211.38K | 2021-07-22 | 2023-01-23 | 541519 | ZERO TRUST SECURITY SOLUTION SOFTWARE LICENSE. |
| W56JSR17P0010 | ALVAREZ LLC | Department of Defense | $211.32K | 2017-04-17 | 2021-02-28 | 541519 | CODEDX SOFTWARE LICENSE AND LICENSE RENEWAL |
| DEBP0005814 | ALVAREZ LLC | Department of Energy | $211.27K | 2017-07-27 | 2018-09-30 | 541519 | MICROSOFT PREMIER SUPPORT |
| 36C24121F0212 | ALVAREZ LLC | Department of Veterans Affairs | $210.97K | 2021-08-30 | 2024-08-29 | 541519 | NUANCE WORKFLOW ANALYSIS SERVICES |
| SS001530284 | ALVAREZ LLC | Social Security Administration | $210.85K | 2015-03-10 | 2016-03-09 | 541519 | IGF::OT::IGF - OTHER FUNCTION FIREEYE APPLIANCES |
| 36C10B20F0232 | ALVAREZ LLC | Department of Veterans Affairs | $210.76K | 2020-07-16 | 2024-07-15 | 541519 | MAM_IPV CURATOR |