Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 93
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 89503419FWA000013 | ALVAREZ LLC | Department of Energy | $182.28K | 2019-03-07 | 2019-04-29 | 541519 | MICROSOFT END OF CONTRACT ALIGNMENT UNDER BPA DE-IM0000759 |
| HC102821F0209 | ALVAREZ LLC | Department of Defense | $182.26K | 2021-02-18 | 2022-02-18 | 541519 | TELLABS SOFTWARE |
| DJOOCIO14E0224 | ALVAREZ LLC | Department of Justice | $182.19K | 2014-09-23 | 2014-10-23 | 541519 | IGF::CL::IGF - IT SECURITY |
| SP470115C0069 | ALVAREZ LLC | Department of Defense | $182.11K | 2015-09-01 | 2016-08-31 | 541519 | IGF::OT::IGF!8502432651!INFOBLOX |
| TIRNO14K00157 | ALVAREZ LLC | Department of the Treasury | $182.09K | 2014-04-25 | 2014-12-19 | 541519 | INFORMATICA SW MAINTENANCE IGF::OT::IGF |
| OASCIPD140031 | ALVAREZ LLC | Executive Office of the President | $181.7K | 2014-07-24 | 2014-08-23 | 541519 | SERVERS |
| DEDT0005452 | ALVAREZ LLC | Department of Energy | $181.48K | 2013-03-21 | 2014-04-30 | 541519 | VERITAS LICENSE MAINTENANCE RENEWAL; POC: K. DORSETT, EXT. 7143 |
| 75N96025F00006 | ALVAREZ LLC | Department of Health and Human Services | $181.4K | 2025-09-12 | 2025-10-11 | 541519 | NITAAC DO FOR LIFECYCLE PHYSICAL SERVERS |
| 15JA0519F00000374 | ALVAREZ LLC | Department of Justice | $180.89K | 2019-09-27 | 2021-03-26 | 541519 | SPLUNK ENTERPRISE SOFTWARE SUPPORT RENEWAL |
| 1333BJ21F00283014 | ALVAREZ LLC | Department of Commerce | $180.65K | 2021-09-22 | 2022-09-25 | 541519 | MICROFOCUS UFT SV SERVER LICENSE RENEWAL, ACQ-21-1612 POP: 09/26/21-09/25/22. |
| 75N90019F00045 | ALVAREZ LLC | Department of Health and Human Services | $180.48K | 2019-05-31 | 2025-04-30 | 541519 | ALVAREZ LLC:1150843 [19-006003] |
| DJOOCIO16E0234 | ALVAREZ LLC | Department of Justice | $180.37K | 2016-09-12 | 2017-09-11 | 541519 | IGF::OT::IGF FORTINET PRODUCTS FOR SDC |
| TPDOIT10K00074 | ALVAREZ LLC | Department of the Treasury | $180.26K | 2010-06-23 | 2011-07-07 | 541519 | JUNIPER EQUIPMENT - OITFISCAL |
| 33301126FGW0033 | ALVAREZ LLC | National Gallery of Art | $180.25K | 2026-09-15 | 2027-09-14 | 541519 | TENABLE PRODUCTS |
| 36C25226N0181 | ALVAREZ LLC | Department of Veterans Affairs | $180.19K | 2026-04-01 | 2027-03-31 | 541519 | ENTERPRISE CLINICAL COMMUNICATION SYSTEM (VOCERA). |
| 36C25225N0176 | ALVAREZ LLC | Department of Veterans Affairs | $180.19K | 2025-04-01 | 2026-03-31 | 541519 | ENTERPRISE CLINICAL COMMUNICATION SYSTEM (VOCERA). VISN/NCO 12 AGENCY CATALOG. MOD TO ADD ENGAGE SUPPORT. |
| 36C25224N0241 | ALVAREZ LLC | Department of Veterans Affairs | $180.19K | 2024-04-01 | 2025-03-31 | 541519 | ENTERPRISE CLINICAL COMMUNICATION SYSTEM (VOCERA). ORDER 5 HARDWARE AND WARRANTIES. |
| 36C25222N0540 | ALVAREZ LLC | Department of Veterans Affairs | $180.19K | 2022-09-01 | 2022-09-01 | 541519 | ENTERPRISE CLINICAL COMMUNICATION SYSTEM (VOCERA). ORDER 2 PREMIER SUPPORT SERVICES. |
| FA704620F0006 | ALVAREZ LLC | Department of Defense | $180.14K | 2020-09-03 | 2022-01-15 | 541519 | VTC IN SUPPORT OF DET 6 |
| VA11814F0217 | ALVAREZ LLC | Department of Veterans Affairs | $180.01K | 2014-06-05 | 2015-07-05 | 541519 | IGF::OT::IGF PKI ENCRYPTION KEY RECOVERY |
| 75N96023F00001 | ALVAREZ LLC | Department of Health and Human Services | $179.86K | 2022-12-01 | 2023-11-30 | 541519 | ADDITIONAL STORAGEGRID |
| W15P7T12CC960 | ALVAREZ LLC | Department of Defense | $179.7K | 2012-09-28 | 2015-07-31 | 541511 | TO ACQUIRE SOFTWARE MAINTENANCE/SUPPORT SERVICES FOR ERDAS IMAGINE NITF, PROFESSIONAL, VECTOR, VIRTUALGIS AND AUTOSYNC |
| HC102823F0908 | ALVAREZ LLC | Department of Defense | $179.37K | 2023-07-28 | 2023-07-28 | 541519 | HPE HW-SW MAINTENANCE RENEWAL |
| 36C10B18F2919 | ALVAREZ LLC | Department of Veterans Affairs | $179.3K | 2018-09-19 | 2019-03-31 | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS (VA) REQUIRES THE REPLACEMENT OF THE EXISTING AVAYA AURA CONTACT CENTER (AACC) 6.X SYSTEMS WITH NEW VIRTUALIZED AVAYA AURA CONTACT CENTER 7.X SYSTEMS WITH AN ADDITION OF AN AVAYA AURA CONTACT CENTER 7.X NETWORK CONTACT CENTER (AACC-NCC) SERVER FOR VETERANS INTEGRATED SERVICE NETWORK (VISN) 23. VA ALSO REQUIRES THE REPLACEMENT OF THE EXISTING AVAYA SYSTEM AND SESSION MANAGERS WITH NEW UPDATED VERSIONS AND VIRTUALIZED SYSTEMS. THESE NEW REPLACEMENTS MUST BE COMPATIBLE WITH THE REMAINING AVAYA PRODUCTS CURRENTLY BEING UTILIZED. THE NEW SYSTEM WILL PROVIDE AN ENTERPRISE-CLASS SOLUTION FOR ALL VA MEDICAL CENTERS LOCATED IN REGION 2, VISN 23. THE NEW AACC SYSTEMS SHALL INCLUDE THE AVAYA LICENSES, ADDITIONAL CS1000 SESSION INITIATION PROTOCOL (SIP) PORTS TO ACCOMMODATE LOCAL SIP CONNECTORS TO THE AACC SYSTEM, SESSION MANAGER SERVERS FOR EACH LOCATION, CARDS FOR DIGITAL SIGNAL PROCESSOR RESOURCES, AND MERIDIAN INTEGRATED RECORDED ANNOUNCER CARDS TO ACCOMMODATE RECORDED PROMPTS/GREETING. THE VENDOR SHALL INSTALL AN AACC-NCC AT THE MINNEAPOLIS LOCATION TO INTEGRATE VISN 23 CALL CENTERS AND WILL HAVE THE EXISTING AVAYA SYSTEM MANGER UPGRADED TO THE LATEST SOFTWARE AND WILL MOVE IT TO A VIRTUAL SERVER. THE OMAHA LOCATION WILL HAVE A BACKUP AVAYA SYSTEM MANAGER INSTALLED AT THEIR LOCATION THAT WILL ALSO BE VIRTUALIZED. THE CONTRACTOR SHALL PROVIDE ON-SITE INSTALLATION SERVICES OF THE COMPLETE AVAYA SOLUTION TO INCLUDE ANY PROGRAMMING NECESSARY TO MIGRATE FROM THE EXISTING AACC 6.X, SYSTEM AND SESSION MANAGERS 6.X TO THE NEW AACC 7.X AND SYSTEM MANAGER R6 AND SESSION MANAGER 7.X SYSTEMS. |
| 88310324F00248 | ALVAREZ LLC | National Archives and Records Administration | $178.97K | 2024-09-03 | 2025-09-07 | 541519 | INFOBLOX SOFTWARE PACKAGE MAINTENANCE & SUPPORT |