Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 97
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140D0422F0969 | ALVAREZ LLC | Department of the Interior | $170.1K | 2022-09-25 | 2025-09-24 | 541519 | FIREEYE/TRELLIX SOLUTION: RENEWAL/REPLACEMENT HARDWARE/SOFTWARE |
| HQ042319F0016 | ALVAREZ LLC | Department of Defense | $170.08K | 2018-12-01 | 2019-11-30 | 541519 | KOFAX SOFTWARE LICENSE MAINTENANCE AND SUPPORT |
| FA481415FA133 | ALVAREZ LLC | Department of Defense | $170.07K | 2015-08-19 | 2018-08-04 | 541519 | BLUE COAT WEB FILTER SOFTWARE FOR USSOCOM |
| FA440712FA148 | ALVAREZ LLC | Department of Defense | $170.03K | 2012-06-28 | 2012-07-27 | 541519 | INFRASTRUCTURE IP TECH |
| SP700020F0108 | ALVAREZ LLC | Department of Defense | $169.99K | 2020-03-19 | 2022-03-18 | 541519 | TWELVE MONTHS OF EXTENDED HARDWARE WARRANTY&KLAS TECHNICAL ASSISTANCE CENTER ACCESS GLOBAL 24X7 MAINTENANCE PLUS 1 12-MONTH OPTION PERIOD. |
| 140G0123F0301 | ALVAREZ LLC | Department of the Interior | $169.93K | 2023-07-26 | 2024-09-28 | 541519 | BARRACUDA MAINTENANCE RENEWAL |
| 15UC0C25F00000871 | ALVAREZ LLC | Department of Justice | $169.92K | 2025-02-28 | 2025-09-30 | 541519 | FPI LEARNING MANAGEMENT LIVE SUPPORT HELPDESK SUPPORT SERVICES |
| 75N90025F00002 | ALVAREZ LLC | Department of Health and Human Services | $169.73K | 2025-09-30 | 2026-09-29 | 541519 | QUANTUM STORAGE SYSTEM UPGRADE QUANTUM QXS584 FROM ALVAREZ LLC:1150843 [25-008035] |
| INE15PD00071 | ALVAREZ LLC | Department of the Interior | $169.5K | 2015-04-27 | 2016-02-29 | 541519 | IGF::OT::IGF RED HAT LICENSE AND SUPPORT |
| 36C10B24F0407 | ALVAREZ LLC | Department of Veterans Affairs | $169.48K | 2024-09-23 | 2026-04-03 | 541519 | AWARD FOR VOCERA COMMUNICATION SYSTEM AND PRODUCTS |
| HSCETE17J00408 | ALVAREZ LLC | Department of Homeland Security | $169.44K | 2017-07-27 | 2018-07-29 | 541519 | NEW CONTRACT FOR INVINCEA SW MAINTENANCE RENEWAL IN THE AMOUNT OF $170,500.00. POP: 9/29/17 - 9/28/18. AMB# 14081. 17-IAD-0007 ALT THOMAS.R.STRONG@ICE.DHS.GOV 2027327354 |
| HB000122F1041 | ALVAREZ LLC | Department of Defense | $169.41K | 2022-09-20 | 2023-09-30 | 541519 | SOFTWARE |
| NNG13HD21D | ALVAREZ LLC | National Aeronautics and Space Administration | $169.22K | 2012-12-05 | 2013-01-18 | 541519 | PANASAS STORAGE SYSTEM ACTIVESTOR 14, 73TB, 2+9 (DB+SB), 24+72GB CACHE, SWITCH MODULE X2 (10GBE X2 CX4/SFP+, 1GBE X8); ACTIVESTOR 8/9, DIRECTOR BLADE, 4GB CACHE; BLADE SWITCH FIBER OPTIC SFP+ 8; ACTIVESTOR 14, SUPPORT AND MAINTENANCE, SILVER, 5 YEARS; SVC-INSTALL SYSTEM, INSTALLATION SERVICE; SHIPPING, SEWP FEE |
| 36C10B19F0087 | ALVAREZ LLC | Department of Veterans Affairs | $169.06K | 2019-02-15 | 2019-08-15 | 541519 | WIFI ACTIVATION EQUIPMENT AND INSTALLATION SERVICES FOR COMMUNITY BASED OUTPATIENT CLINIC (CBOC) LOCATED IN CHICO, CA, INCLUSIVE OF OPTIONAL QUANTITIES. |
| HSCG7915JPTD064 | ALVAREZ LLC | Department of Homeland Security | $169.05K | 2015-07-15 | 2015-09-30 | 541519 | IGF::OT::IGF QUEST ACTIVEROLES SERVER MAINTENANCE POP 9/30/2015 THRU 9/30/2016 |
| VA11813F0288 | ALVAREZ LLC | Department of Veterans Affairs | $168.93K | 2013-08-05 | 2017-08-04 | 541519 | IGF::OT::IGF THE PROPOSED ACTION IS FOR A 12 MONTH FIRM-FIXED PRICE DELIVERY ORDER ISSUED UNDER THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT (SEWP) IV GOVERNMENT-WIDE ACQUISITION CONTRACT (GWAC), FOR THE RENEWAL OF BRAND NAME SYMANTEC BACKUP EXECUTIVE SOFTWARE LICENSE MAINTENANCE IN SUPPORT OF VA OFFICE OF INFORMATION AND TECHNOLOGY (OIT), SERVICE DELIVERY AND ENGINEERING (SDE), ENTERPRISE SYSTEM ENGINEERING (ESE), SUPPORT SERVICES. |
| NNJ15JB02D | ALVAREZ LLC | National Aeronautics and Space Administration | $168.84K | 2015-07-01 | 2016-10-30 | 541519 | COMMVAULT LICENSES |
| 19AQMM24F2306 | ALVAREZ LLC | Department of State | $168.8K | 2024-09-30 | 2027-09-29 | 541519 | SUBSCRIPTION FOR BLOODHOUND ENTERPRISE |
| 15JPPS23F00000148 | ALVAREZ LLC | Department of Justice | $168.78K | 2023-10-01 | 2023-09-30 | 541519 | ANNUAL RENEWAL OF FORTINET LICENSES AND MAINTENANCE. |
| HHSD2002018F00365 | ALVAREZ LLC | Department of Health and Human Services | $168.76K | 2018-02-16 | 2019-03-31 | 541519 | F5 MAINTENANCE |
| 36C10B20F0212 | ALVAREZ LLC | Department of Veterans Affairs | $168.57K | 2020-06-25 | 2020-07-25 | 541519 | FUJITSU SCANNERS FOR CHARLIE NORWOOD VA MEDICAL CTR |
| FA440710FA285 | ALVAREZ LLC | Department of Defense | $168.56K | 2010-09-21 | 2010-10-21 | 541519 | CISCO SERVERS |
| 19AQMM21F2374 | ALVAREZ LLC | Department of State | $168.53K | 2021-06-22 | 2021-07-22 | 541519 | 100 NET APP DRIVES |
| TFSAHUD14K0021 | ALVAREZ LLC | Department of the Treasury | $168.35K | 2014-06-30 | 2014-07-30 | 541519 | STORAGE AREA NETWORK (SAN) |
| HSTS0216JOIA135 | ALVAREZ LLC | Department of Homeland Security | $168.29K | 2016-09-26 | 2017-09-25 | 541519 | IT HARDWARE AND SOFTWARE TO SUPPORT THE SAN EXPANSION FOR THE SECURE FLIGHT PROGRAM AS OUTLINED IN THE ATTACHED SOW |