Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 88
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 75D30122F13746 | ALVAREZ LLC | Department of Health and Human Services | $199.27K | 2022-06-17 | 2023-06-16 | 541519 | KMS ENTERPRISE SERVICES |
| DTRT5712F50041 | ALVAREZ LLC | Department of Transportation | $199.19K | 2012-09-05 | 2012-11-05 | 541519 | IGF::OT::IGF OTHER FUNCTIONS PURCHASE THE NEXT GENERATION FIREWALL (NGFW) UTILIZING THE SEWP IV CONTRACT AS AS BRAND NAME OR EQUAL THAT MEET THE RECOMMENDED SPECIFICATIONS OUTLINED IN THE STATEMENT OF WORK. THE CONTRACTOR WILL PROVIDE SERVICES TO DELIVER, INSTALL, AND CONFIGURE TWO (2) PALO ALTO NETWORKS 5050 IN HIGH AVAILABILITY WITH THREAT PREVENTION, URL FILTERING, AND PANORAMA MANAGEMENT CONSOLE. |
| 36C24725F0071 | ALVAREZ LLC | Department of Veterans Affairs | $199.13K | 2025-02-09 | 2026-03-03 | 541519 | CDI PRO SERVICES |
| HHSD2002015F62724 | ALVAREZ LLC | Department of Health and Human Services | $199.11K | 2015-06-08 | 2015-07-07 | 541519 | GIGAVUE SOFTWARE |
| VA11811F0219 | ALVAREZ LLC | Department of Veterans Affairs | $199.04K | 2011-05-05 | 2014-05-04 | 541519 | HP PROLIANT BL460G6 BLADE SERVERS EQUIPMENT AND ALL ASSOCIATED HARDWARE AND SERVICES FOR INSTALLATION AT THE HEALTH ADMINISTRATION CENTER (HAC). |
| 36C24920F0453 | ALVAREZ LLC | Department of Veterans Affairs | $198.96K | 2020-08-10 | 2021-03-31 | 541519 | VIDEO TELECONFERENCING EQUIPMENT AND INSTALLATION. |
| 80NSSC23FB229 | ALVAREZ LLC | National Aeronautics and Space Administration | $198.95K | 2023-09-26 | 2024-02-28 | 541519 | DELL EMC PRODUCTS & SOFTWARE |
| FA822225F8024 | ALVAREZ LLC | Department of Defense | $198.85K | 2025-02-04 | 2025-03-06 | 541519 | LOGRHYTHM REFRESH SOFTWARE |
| 73351024F0064 | ALVAREZ LLC | General Services Administration | $198.78K | 2024-06-25 | 2025-06-24 | 541519 | SMALL BUSINESS ADMINISTRATION TRELLIX ETP LICENSES (RENEW QTY: 4650; NEW QTY: 1350 = 6,000 TOTAL) EMAIL THREAT PREVENTION (ETP) CLOUD SOLUTION |
| 36C10B20F0367 | ALVAREZ LLC | Department of Veterans Affairs | $198.66K | 2020-09-09 | 2021-12-31 | 541519 | TUSCALOOSA WIRELESS ACTIVATION- BLDG 39&40 |
| INE15PD00049 | ALVAREZ LLC | Department of the Interior | $198.39K | 2015-03-19 | 2020-04-18 | 541519 | PURCHASE OF LIFESIZE AV EQUIPMENT |
| VA118A17F0198 | ALVAREZ LLC | Department of Veterans Affairs | $198.2K | 2017-03-15 | 2018-03-14 | 541519 | IGF::OT::IGF DOMAIN CONTROLLER SOFTWARE MAINTENANCE LICENSES |
| 36C24126N0204 | ALVAREZ LLC | Department of Veterans Affairs | $198.14K | 2026-05-06 | 2027-05-05 | 511210 | VOCERA OA SUPPORT POP 5/6/2026 - 5/5/2027 |
| 24322623F0117 | ALVAREZ LLC | General Services Administration | $197.98K | 2023-06-15 | 2025-07-30 | 541519 | PLIXER FLOWPRO MAINTENANCE - SP-CIO-224341 - FY23 - RECOMPETE |
| 36C25723F0139 | ALVAREZ LLC | Department of Veterans Affairs | $197.93K | 2023-09-05 | 2024-09-04 | 541519 | CLINICAL DOCUMENTATION IMPROVEMENT (CDI) SOFTWARE |
| TCC14HQG0150 | ALVAREZ LLC | Department of the Treasury | $197.74K | 2014-04-23 | 2014-05-22 | 541519 | ACCELERATOR REPLACEMENT FOR WAN |
| HQ003423F0093 | ALVAREZ LLC | Department of Defense | $197.73K | 2023-03-04 | 2024-02-23 | 541519 | ILLUMIO ADAPTIVE SECURITY PLATFORM |
| TFSACFP16K0010 | ALVAREZ LLC | Department of the Treasury | $197.7K | 2015-12-16 | 2016-12-20 | 541519 | CITRIX NETSCALER LICENSES&MAINTENANCE RENEWALS FOR CFPB. |
| DOCDG133R11NC0400 | ALVAREZ LLC | Department of Commerce | $197.65K | 2011-02-23 | 2011-03-16 | 541519 | PURCHASE MASS DATA STORAGE DEVICE FOR THE NOAA EARTH SYSTEM RESERACH LAB, PHYSICAL SCIENCE DIVISION |
| HC102810F2919 | ALVAREZ LLC | Department of Defense | $197.24K | 2010-10-01 | 2011-01-16 | 541519 | HARDWARE |
| FA860414F7096 | ALVAREZ LLC | Department of Defense | $197.13K | 2014-05-20 | 2015-06-30 | 541519 | NON ACAT, NASIC/SCXA, QUANTUM TAPE LIBRARY MAINTENANCE RENEW |
| 36C10X18F0046 | ALVAREZ LLC | Department of Veterans Affairs | $197.09K | 2018-09-26 | 2019-09-25 | 541519 | TASK FREQUENCY ANALYSIS |
| 20341525F00003 | ALVAREZ LLC | Department of the Treasury | $197K | 2024-11-27 | 2026-11-26 | 541519 | CENTRIFY MAINTENANCE RENEWAL |
| HC102822F0544 | ALVAREZ LLC | Department of Defense | $196.63K | 2022-05-18 | 2022-05-18 | 541519 | HEWLETT PACKARD ENTERPRISES |
| N6600116F0490 | ALVAREZ LLC | Department of Defense | $196.28K | 2016-09-08 | 2017-09-11 | 541519 | IT HARDWARE IN SUPPORT OF CODE 53825 NGA DS PROGRAM. |