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Federal Contractor Profile

Alvarez LLC

$2.1B obligated·5,590 awards·53 agencies·53 NAICS
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Federal Contracts

Showing contracts 5,401–5,450 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Jan 24, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18F0550541519ATTN: CHARLOTTE CAMERON REQUISITION TITLE: URGENT_ENM_F5 MAINTENANCE_BAR 18-044_ATTN: CHARLOTTE CAMERON PR7007641 IS A REQUEST FOR F5 HARDWARE/SOFTWARE MAINTENANCE THAT WILL BE USED ON THE OPENNET/UNCLASSIFIED NETWORK. THERE ARE VARIOUS PERIOD OF PERFORMANCES FOR EACH LINE ITEM. PLEASE REFER TO THE VENDOR QUOTE FOR THE POPS. A/EX/PAS HAS CONDUCTED MARKET RESEARCH AND NOTICED THE VENDOR, F5 NETWORKS HAS MULTIPLE RESELLERS ON THE NASA SEWP SCHEDULE. THE FOLLOWING DOCUMENTS ARE ATTACHED: 1. F5 QUOTE 2. VPAT 3. J&A PDF 4. PRIOR AWARDS - SAQMMA17F0512&SAQMMA17F3903 FUNDING FOR THIS REQUEST IS PROVIDED IN THE AMOUNT OF $117,953.38 FROM APPROPRIATION 1900-2018--19___X0113000H-1019-IRM--5445--3151-IMN01S01-183500------. FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT ANGELA RANDOLPH (IRM/OPS) (703) 372-4852 OR SHUANG (LILY) LI (A/EX/PAS) AT (202) 485-7050. THIS ITEM HAS BEEN ASSIGNED TO LILY FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: SHUANG LI ADDED BY RENEE HILL ON WED JAN 10 13:47:40 EST 2018 REASON ADDED: SELECTED APPROVER *** FISCAL DATA ADDED *** PR7007641: F5 MAINTENANCE ORDER: ALLOTMENT: 1019 APPROPRIATION 19__X0113000H = $117,953.38 ORG CODE: 183500 PROJECT CODE IMN01S01 AQM 1.25% SURCHARGE: ALLOTMENT: 1019 APPROPRIATION 19__X0113000H = $1,474.42 ORG CODE: 183500 PROJECT CODE IMN05S01 APPROVED ON BEHALF OF MARY L. CARROLL PER ENM BAR 18-044 URGENT - PLEASE FORWARD THIS REQUISITION TO MS. CHARLOTTE CAMERON.THIS REQUISITION IS FOR HARDWARE/SOFTWARE MAINTENANCE THAT WILL BE USED ON THE OPENNET/UNCLASSIFIED NETWORK. THE FOLLOWING DOCUMENTS ARE ATTACHED: 1. F5 QUOTE 2. VPAT 3. J&A PDF 4. PRIOR AWARDS - SAQMMA17F0512&SAQMMA17F3903 THIS REQUEST HAS BEEN AUTHORIZED BY APPROVED ENM CCB BAR 18-044. *SOFTWARE LICENSES AND KEY CODES WITHOUT PHYSICALLY CONVEYED DELIVERABLES MUST BE SENT VIA EMAIL TO C. HELENE THOMAS, ENM PROCUREMENT SPECIALIST, AT THOMASCH@STATE.GOV AND TREY NGO AT NGOTD@STATE.GOV. THE E-MAIL SUBJECT LINE MUST INCLUDE REQUISITION/REFERENCE NUMBER (AQ 1019######) FOUND IN BLOCK 4, OF DOS FORM 347: ORDER FOR SUPPLIES AND SERVICES. FOR ADDITIONAL INFORMATION PLEASE CONTACT HELENE THOMAS AT (703) 372-4852 OR THOMASCH@STATE.GOV PHYSICAL DELIVERY ADDRESS: U.S. DEPARTMENT OF STATE (SA-34) 7374 BOSTON BLVD. SPRINGFIELD, VA 22153 ATTN: DARRELL SMITH$114K
Jan 24, 2018Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042118F0284541519NETIQ IDENTITY/ACCESS MGMT SW$895K
Jan 23, 2018Department of the TreasuryARC DIV PROC SVCS - DO20341518F00007541519MACBOOK PRO LAPTOPS AND ACCESSORIES$15K
Jan 23, 2018National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER80NSSC18F0483541519:IGF:OT:IGF 4 MACBOOKS$15K
Jan 23, 2018Department of Veterans Affairs437-FARGO VA MEDICAL CENTER (00437)VA26317F1567541519VISN 23 BIOMED MEDICAL ARCHIVE SYSTEM$23K
Jan 23, 2018Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION123J1918F0011541519ORACLE SOFTWARE UPDATE LICENSE&SUPPORT RENEWAL$128K
Jan 23, 2018Department of JusticeFEDERAL PRISON INDUSTRIES, INC15UC0C18F00001006541519PURCHASE OF MINOR EQUIPMENT.$57K
Jan 19, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18F0554541519NON-PRODUCTION ENVIRONMENT EQUIPMENT SUPPORT RENEWAL$716K
Jan 19, 2018Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCSHHSF223201810021W541519IGF::OT::IGF - CISCO DESKTOP PHONES$51K
Jan 19, 2018Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLMHHSN27600013541519ALVAREZ&ASSOCIATES LLC:1150843 [18-000250] IGF::OT::IGF IN ACCORDANCE WITH FAR PART 16.5, INDEFINITE DELIVERY - INDEFINITE QUANTITY, A TASK ORDER FOR EQUIPMENT IS BEING ISSUED.$48K
Jan 19, 2018Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLMHHSN27600014541519IGF::OT::IGF HP LOADRUNNER ANNUAL SOFTWARE SUPPORT AND SUBSCRIPTION RENEWAL$21K
Jan 19, 2018Department of DefenseCOMMANDING OFFICERM6739918F0020541519FORTINET FG-VM00-USG$31K
Jan 19, 2018Department of the TreasuryFISCAL SERVICETFSAISS16K0044541519MICROSOFT ENTERPRISE AGREEMENT$2.4M
Jan 19, 2018Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION11360118F0012OAS541519IGF::OT::IGF FUJITSU SCANNER$10K
Jan 19, 2018Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004)140D0418F0099541519RIVERBED SUPPORT -OPNET ARX-3700 RECOMPE$12K
Jan 18, 2018Department of DefenseFA4814 6 CONS PKFA481418FBC28541519MISC IT EQUIPMENT$35K
Jan 17, 2018Department of EnergyWESTERN-UPPER GREAT PLAINS REGION89503418FWA400049541519LIFESIZE ICON600$17K
Jan 17, 2018Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCSHHSF223201510012W541519IGF::OT::IGF ACQUISITION AND MAINTENANCE OF DATABASE MANAGEMENT TOOLS$221K
Jan 17, 2018Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004)140D0418F0087541519FY180051 ORACLE SUN MAINTENANCE$80K
Jan 16, 2018Department of Veterans Affairs506-ANN ARBOR (00506)36C25018F1123541519SCANNERS$30K
Jan 11, 2018Department of EnergyHEADQUARTERS PROCUREMENT SERVICESDEBP0003532541519OCIO'S YEAR 1 MSFT EA (ALVAREZ)$250K
Jan 11, 2018Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B)VA11814F0290541519IGF::OT::IGF VEEAM BACKUP AND REPLICATION ENT FOR VMWARE$19K
Jan 11, 2018Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255)VA25516F5784541519WIRELESS PHONE SYSTEM$8K
Jan 11, 2018Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255)VA25516F5785541519WIRELESS PHONE SYSTEM$8K
Jan 11, 2018Department of AgricultureUSDA, OCFO-NFC-ACQ-MGMT OFFICE12724518F0026541519ITACQ-18-5990, PROCURE SOFTWARE MAINTENANCE FOR FIREMON 24X7X365$18K
Jan 10, 2018Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B)36C10B18F2607541519IBM MAINTENANCE FOR MAINFRAMES LOCATED IN AUSTIN AND PHILADELPHIA.$1.3M
Jan 10, 2018Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257)36C25718F0489541519IT SOFTWARE CLINERGY$106K
Jan 10, 2018Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B)VA11817F1810541519IGF::OT::IGF COMMVAULT SOFTWARE MAINTENANCE IN SUPPORT OF VA'S CENTRALIZED FILE STORAGE (CFS) SOLUTION$642K
Jan 8, 2018Department of the TreasuryARC DIV PROC SVCS - CFPB20343018F00029541519SAILPOINT IDENTITYIQ$92K
Jan 5, 2018Department of JusticeHEADQUATERS15DDHQ18F00000232423420IGF::OT::IGF$5K
Jan 4, 2018Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242)36C24218F1000541519IGF::OT::IGF OFFICE MACHINES$12K
Jan 3, 2018Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256)36C25618F0263541519HEADSET AND PHONES$12K
Jan 2, 2018Department of EnergyWESTERN-UPPER GREAT PLAINS REGION89503418FWA400042541519HEWLETT PACKARD ENTERPRISE PROLIANT DL380 SERVERS$79K
Dec 27, 2017Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B)36C10B18F2601541519THE ACTION IS A FIRM-FIXED PRICE (FFP) TASK ORDER ISSUED AGAINST THE NASA SEWP V CONTRACT FOR THE PURCHASE OF BRAND NAME FORESCOUT COUNTERACT HARDWARE MAINTENANCE AND ASSOCIATED SOFTWARE SUBSCRIPTION RENEWALS FOR THE FORESCOUT APPLIANCES CURRENTLY IN PRODUCTION AT THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION TECHNOLOGY, IT OPERATIONS AND SERVICES (ITOPS), INFRASTRUCTURE OPERATIONS (IO), SECURITY DIVISION.$118K
Dec 27, 2017Department of CommerceDEPT OF COMMERCE NISTDOCSB130418NC0052541519AUDIO VIDEO UPGRADE$16K
Dec 26, 2017Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242)36C24218P0908333316WEBCAMS$20K
Dec 22, 2017Department of DefenseCOMMANDERM6785418F4013541519FORTIGATE 1240B FIREWALL MAINTENANCE$673K
Dec 22, 2017Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247)VA24717F0240541519IGF::OT::IGF CDI PRO ANALYZER$142K
Dec 21, 2017National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER80NSSC18F0379541519AUTODESK CFD MOTION GOVERNMENT MAINTENANCE PLAN WITH ADVANCED SUPPORT, AUTODESK CFD DESIGN STUDY ENVIRONMENT GOVERNMENT MAINTENANCE PLANWITH ADVANCED SUPPORT AND PRODUCTIVITYNOW$7K
Dec 21, 2017Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013HC101318F0043541519EQUIPMENT - MICROSOFT SURFACE BOOK$182K
Dec 20, 2017Department of CommerceDEPT OF COMMERCE CENSUSDOCYA132318NC0023541519F5 YEARLY MAINTENANCE IGF::OT::IGF$302K
Dec 20, 2017Department of the TreasuryARC DIV PROC SVCS - TIGTATFSATGT17K0020541519VEEAM STANDARD SUPPORT - TECHNICAL SUPPORT (RENEWAL) - FOR VEEAM MANAGEMENT PACKENTERPRISE PLUS FOR VMWARE$8K
Dec 19, 2017Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M)36C10M18F0003541519IGF::OT::IGF COMMVAULT$90K
Dec 19, 2017Department of DefenseNAVAL INFORMATION WARFARE SYSTEMSN0003918F0205541519NUTANIX$506K
Dec 19, 2017Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247)VA24716F0604541519IGF::OT::IGF ON-SITE TRAINING FOR BVAMC EMPLOYEES ON CHART COMPLETE SOFTWARE.$5K
Dec 19, 2017Department of DefenseW4GG HQ US ARMY TACOM0028334511DO FOR TALON 5A BUILD PARTS.$1.7M
Dec 19, 2017Department of JusticeHEADQUATERS15DDHQ18F00000194541519IGF::OT::IGF RENEWAL FGT3KD3Z16800016 AND FGT3KD3Z16800054$13K
Dec 19, 2017Department of JusticePOLICY PLANNING STAFF (JMD)15JPPS18FPZM00018541519YRG$:CISCO WIRELESS SURVEY$35K
Dec 18, 2017Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B)VA11817F1776541519IGF::OT::IGF ZOHO SOFTWARE MAINTENANCE$444
Dec 18, 2017Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259)VA25917F0726541519IGF::CL::IGF SCANNER MAINTENANCE AND LICENSE SUPPORT.$40K

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