Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 89
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 75N96022F00005 | ALVAREZ LLC | Department of Health and Human Services | $196.12K | 2022-08-10 | 2023-08-24 | 541519 | CHECKPOINT ANNUAL MAINTENANCE FY22 |
| VA25714P2990 | ALVAREZ LLC | Department of Veterans Affairs | $196.12K | 2014-09-01 | 2018-05-31 | 334111 | ACCESS CONTROL&VIDEO SURVEILLANCE MAINTENANCE IGF::CT::IGF |
| IND11PD40605 | ALVAREZ LLC | Department of the Interior | $196.03K | 2011-09-30 | 2014-09-29 | 541519 | HARDWARE SUPPORT FOR FORESCOUT ACTIVECARE |
| DEBP0003745 | ALVAREZ LLC | Department of Energy | $195.93K | 2014-08-21 | 2015-09-30 | 541519 | MICROSOFT PREMIER SUPPORT |
| 36C10B18F2672 | ALVAREZ LLC | Department of Veterans Affairs | $195.28K | 2018-03-23 | 2021-03-22 | 541519 | IGF::OT::IGF COMMVAULT (SIMPANA) SOFTWARE AND MAINTENANCE SUPPORT |
| 36C24125N0470 | ALVAREZ LLC | Department of Veterans Affairs | $195.21K | 2025-05-05 | 2026-05-04 | 511210 | VOCERA ONSITE ADMIN RENEWAL |
| W91YTZ13F0371 | ALVAREZ LLC | Department of Defense | $195.07K | 2013-07-30 | 2014-08-09 | 541519 | VOCE PREM SUP- LIC 750 USER-920-01340 |
| VA24815F5032 | ALVAREZ LLC | Department of Veterans Affairs | $194.82K | 2014-10-01 | 2020-04-02 | 541519 | CLOSELY ASSOCIATED IGF::CL::IGF NEW LICENSE RENEWAL- IRM |
| VA11813F0342 | ALVAREZ LLC | Department of Veterans Affairs | $194.62K | 2013-09-08 | 2018-09-07 | 541519 | CORESTREET SOFTWARE MAINTENANCE IGF::OT::IGF |
| VA798A11F1086 | ALVAREZ LLC | Department of Veterans Affairs | $194.45K | 2011-05-09 | 2012-05-08 | 541519 | THIS IS FOR THE ACQUISITION FOR VOICE OVER THE INTERNET PROTOCOL EQUIPMENT AND INSTALLATION USING NORTEL COMPATIBLE EQUIPMENT LOCATED IN RIO VISTA TOWER IN SAN DIEGO REGIONAL OFFICE. |
| 12314418F0791 | ALVAREZ LLC | Department of Agriculture | $194.36K | 2018-09-30 | 2019-09-29 | 541519 | FORTINET SOFTWARE MAINTENANCE RENEWAL. |
| 36C26123F0565 | ALVAREZ LLC | Department of Veterans Affairs | $194.27K | 2023-08-24 | 2024-08-23 | 541519 | SF VOCERA CLINICAL COMMUNICATION SOLUTION |
| SECHQ111F0233 | ALVAREZ LLC | Securities and Exchange Commission | $194.17K | 2011-09-21 | 2012-06-28 | 541519 | STORAGE SWITCHES FOR ENTERPRISE SERVER, STORAGE AND BACKUP UPGRADE |
| VA11810F0688 | ALVAREZ LLC | Department of Veterans Affairs | $193.83K | 2010-03-23 | 2011-03-24 | 541519 | 800 SENTILLION SOFTWARE LICENSES AND MAINTANENCE SUPPORT, IFCAP PURCHASE ORDER NUMBER 116-E05345 |
| SECHQ111F0145 | ALVAREZ LLC | Securities and Exchange Commission | $193.81K | 2011-08-04 | 2011-10-04 | 541519 | NETAPP STORAGE |
| 63NLRB22F0063 | ALVAREZ LLC | National Labor Relations Board | $193.62K | 2022-09-23 | 2026-09-22 | 541519 | PROVIDE PALO ALTO FIREWALL |
| NNA15SA87D | ALVAREZ LLC | National Aeronautics and Space Administration | $193.5K | 2015-09-10 | 2016-04-25 | 541519 | IDS MAINTENANCE NEWER SENSORS QUOTE #014221 HAS BEEN INCORPORATED BY REFERENCE DELIVER TO: PAUL MA, PAUL.W.MA@NASA.GOV PERIOD OF PERFORMANCE: 9/10/2015 - 4/25/2016 |
| 36C24726F0219 | ALVAREZ LLC | Department of Veterans Affairs | $193.35K | 2026-06-29 | 2026-12-31 | 541519 | NURSE CALL BADGES AND ACCESSORIES - EQUIPMENT PURCHASE |
| 36C10A20F0242 | ALVAREZ LLC | Department of Veterans Affairs | $193.34K | 2020-08-03 | 2021-10-30 | 541519 | WIFI EQUIPMENT INSTALLATION LORAIN COUNTY AND YOUNGSTOWN CBOC, OHIO |
| VA740C10011 | ALVAREZ LLC | Department of Veterans Affairs | $193.3K | 2010-10-01 | 2011-09-30 | 541519 | SECURITY SYSTEM MAINTENANCE |
| DOCSA130116SE0034 | ALVAREZ LLC | Department of Commerce | $192.78K | 2016-08-24 | 2017-09-18 | 423430 | IGF::OT::IGF SOFTWARE AND SOFTWARE MAINTENANCE |
| 36C24422F0549 | ALVAREZ LLC | Department of Veterans Affairs | $192.7K | 2022-08-29 | 2024-08-28 | 541519 | VOCERA PREMIUM SUPPORT FOR WILMINGTON VAMC |
| NNL12AA92T | ALVAREZ LLC | National Aeronautics and Space Administration | $192.68K | 2012-01-26 | 2013-12-31 | 541519 | STORNEXT SOFTWARE MAINTENANCE SUPPORT |
| VA11814F0326 | ALVAREZ LLC | Department of Veterans Affairs | $192.63K | 2014-07-17 | 2017-08-15 | 541519 | IGF::OT::IGF PROCUREMENT OF NEXSAN BRAND-NAME OR EQUIVALENT STORAGE, WARRANTY, AND SUPPORT. |
| DJOOCIO17X0277 | ALVAREZ LLC | Department of Justice | $192.62K | 2017-09-29 | 2018-10-30 | 541519 | IGF::OT::IGF FORTINET |