Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 96
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA11815F0089 | ALVAREZ LLC | Department of Veterans Affairs | $173.32K | 2015-03-01 | 2016-02-29 | 541519 | IGF::OT::IGF REQUIREMENT FOR THE RENEWAL OF TABLEAU SERVER SOFTWARE LICENSES AND MAINTENANCE, WHICH INCLUDES TECHNICAL SUPPORT. |
| H9222214F0040 | ALVAREZ LLC | Department of Defense | $173.19K | 2014-02-21 | 2014-03-23 | 541519 | GALAXY NOTE II&JUGGERNAUT CASES |
| 693JJ126F00070N | ALVAREZ LLC | Department of Transportation | $172.86K | 2026-07-01 | 2027-06-30 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO ALLOW OCDIO TO PROCURE CISCO-BRANDED NETWORK ACCESS POINTS FOR MANAGING NETWORK TRAFFIC. |
| 36C24724F0421 | ALVAREZ LLC | Department of Veterans Affairs | $172.67K | 2024-05-21 | 2025-05-20 | 541519 | CLINTEGRITY 360 CDI PRO |
| 140E0120F0014 | ALVAREZ LLC | Department of the Interior | $172.59K | 2020-01-29 | 2021-02-28 | 541519 | RED HAT RENEWAL |
| 15DDHQ20F00000054 | ALVAREZ LLC | Department of Justice | $172.58K | 2019-11-01 | 2020-10-31 | 541519 | ACQUISITION OF SPLUNK USER BEHAVIOR ANALYTICS (UBA) RECURRING POP 11/1/19-10/3120 |
| 75N94023F00004 | ALVAREZ LLC | Department of Health and Human Services | $172.54K | 2015-05-01 | 2025-04-30 | 541519 | NIAAA - COMMVAULT HYPERSCALE X APPLIANCE FOR INSTALL |
| 36C25225N0177 | ALVAREZ LLC | Department of Veterans Affairs | $171.7K | 2025-02-23 | 2026-02-22 | 541519 | ENTERPRISE CLINICAL COMMUNICATION SYSTEM (VOCERA). VISN/NCO 12 AGENCY CATALOG. MOD TO ADD ENGAGE SUPPORT. |
| 36C24726F0191 | ALVAREZ LLC | Department of Veterans Affairs | $171.34K | 2026-08-24 | 2027-08-23 | 541519 | EVOLUTION UPGRADE 174 SECTORS |
| SECHQ113F0084 | ALVAREZ LLC | Securities and Exchange Commission | $171.12K | 2013-04-24 | 2016-04-30 | 541519 | MAINT. RENEWAL - ADOBE ACROBAT IGF::OT::IGF FOR OTHER FUNCTIONS |
| H9821020F0204 | ALVAREZ LLC | Department of Defense | $170.92K | 2020-06-04 | 2023-06-03 | 541519 | IBM SOFTWARE XCEL ENTERPRISE SUPPORT |
| N6600117F0019 | ALVAREZ LLC | Department of Defense | $170.83K | 2016-11-30 | 2016-12-30 | 541519 | IT HARDWARE IN SUPPORT OF SPAWAR OPERATIONS AT OFFUTT AFB |
| HSHQDN16J00029 | ALVAREZ LLC | Department of Homeland Security | $170.75K | 2016-09-06 | 2020-09-05 | 541519 | IGF::OT::IGF DELIVERY ORDER FOR SPLUNK SOFTWARE AND MAINTENANCE. |
| SAQMMA14F2168 | ALVAREZ LLC | Department of State | $170.71K | 2014-07-05 | 2015-06-30 | 541519 | NETIQ SOFTWARE MAINTENANCE RENEWAL. IGF::OT::IGF |
| 75N95D25F40001 | ALVAREZ LLC | Department of Health and Human Services | $170.62K | 2025-08-27 | 2025-12-26 | 541519 | AUDIO-VISUAL EQUIPMENT AND INSTALLATION - AUDIO-VISUAL EQUIPMENT FOR TELECONFERENCING |
| VA118A11F0047 | ALVAREZ LLC | Department of Veterans Affairs | $170.54K | 2011-08-08 | 2012-08-07 | 541519 | SOFTWARE LICENSES AND MAINTENANCE |
| V618C00191 | ALVAREZ LLC | Department of Veterans Affairs | $170.44K | 2010-07-14 | 2010-09-30 | 541519 | VOIP SYSTEM COMPONENTS AND INSTALLATION SERVICES. |
| VA26117F1218 | ALVAREZ LLC | Department of Veterans Affairs | $170.42K | 2017-04-17 | 2020-09-30 | 541519 | IGF::OT::IGF SERVICE CONTRACT TO SUPPORT SOFTWARE AND HARDWARE ISSUES ON NETAPP EQUIPMENT, GOVERNMENT VERSION. |
| 36C24819F0318 | ALVAREZ LLC | Department of Veterans Affairs | $170.41K | 2019-08-01 | 2024-07-31 | 541519 | CLINTEGRITY 360 LICENSE RENEWAL |
| 19AQMM23F3049 | ALVAREZ LLC | Department of State | $170.38K | 2023-09-21 | 2024-09-20 | 541519 | HP SERVERS |
| HQ003413F0279 | ALVAREZ LLC | Department of Defense | $170.38K | 2013-09-30 | 2013-10-30 | 541519 | CISCO GROUP |
| FA860414F7095 | ALVAREZ LLC | Department of Defense | $170.35K | 2014-05-15 | 2014-05-15 | 541519 | NON-ACAT, NASIC/SCXA, SYMANTEC SOFTWARE SUPPORT RENEWAL |
| N6227117F1180 | ALVAREZ LLC | Department of Defense | $170.26K | 2017-08-07 | 2017-09-07 | 541519 | BROCADE EQUIPMENT |
| FA481415FA022 | ALVAREZ LLC | Department of Defense | $170.26K | 2015-01-20 | 2016-01-19 | 541519 | F5 LOAD BALANCER IN SUPPORT OF JCSE |
| INE14PD00119 | ALVAREZ LLC | Department of the Interior | $170.23K | 2014-08-26 | 2020-08-26 | 541519 | IGF::OT::IGF BSEE VIDEO TELECONFERENCE EQUIPMENT FOR MULTIPLE LOCATIONS |