Federal Contractor Profile
Alvarez LLC
$2.1B obligated·5,590 awards·53 agencies·53 NAICS
Federal Contracts
Showing contracts 5,551–5,600 of 7,681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F4263 | 541519 | FACIAL RECOGNITION SYSTEM THAT WILL BE DELIVERED TO ESOC WEST AND MDC2.IGF::OT::IGF | $3.3M |
| Sep 30, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M2455 | 541519 | MAINTENANCE RENEWAL IGF::OT::IGF | $77K |
| Sep 29, 2017 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0117J0228 | 541519 | SUBSCRIPTION LICENSE/SOFTWARE AND TRAINING FOR SAILPOINT IDENTITY MANAGEMENT | $188K |
| Sep 29, 2017 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS18FT9M10020 | 541519 | IGF::OT::IGF F5-SVC-BIG-PRE- BIG-IP SERVICE : PREMIUM, (LEVEL 1-3) | $47K |
| Sep 29, 2017 | Department of AgricultureUSDA FNS | AG3198D170117 | 541519 | IGF::OT::IGF NASA SEWP CONTRACT TASK ORDER PRODUCT AS A FIXED PRICE, FOR IT ELECTRONIC HR CASE MANAGEMENT SYSTEM. (SEE SCHEDULE) THE PERIOD OF PERFORMANCE IS A BASE YEAR WITH ONE (1) OPTION YEAR PERIOD, A TOTAL OF FIVE (5) (5) YEARS AS FOLLOWS: BASE YEAR: 30 SEPTEMBER 2017 THRU 29 SEPTEMBER 2018/$52,398.28 OPTION YEAR 1: 30 SEPTEMBER 2018 THRU 29 SEPTEMBER 2019/$13,885.72 OPTION YEAR 2: 30 SEPTEMBER 2019 THRU 29 SEPTEMBER 2020/$13,885.72 OPTION YEAR 3: 30 SEPTEMBER 2020 THRU 29 SEPTEMBER 2021/$13,885.72 OPTION YEAR 4: 30 SEPTEMBER 2021 THRU 29 SEPTEMBER 2022/$13,885.72 TOTAL AMOUNT: $107,941.16 CONTRACTING OFFICER REPRESENTATIVE (COR): TALON RAPH PHONE: 303-482-0198 FAX: 303-325-7520 TRAPH@ALVAREZASSOCIATES.COM CONTRACTING OFFICER REPRESENTATIVE (COR): KEN HOCKENBERRY HUMAN RESOURCES SPECIALIST (INFORMATION SYSTEMS) USDA FOOD, NUTRITION&CONSUMER SERVICES PHONE: (703) 305-2463 EMAIL: KEN.HOCKENBERRY@FNS.USDA.GOV KENNETH SHARP CURRICULUM DEVELOPMENT MANAGER KENNETH.SHARP@FNS.USDA.GOV 3101 PARK CENTER DRIVE ALEXANDRIA, VA 22302 703-305-2531 | $52K |
| Sep 29, 2017 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | DEDT0014244 | 541519 | IGF::OT::IGF IT PURCHASE FOR PPPO | $4K |
| Sep 29, 2017 | Department of JusticeFBI-JEH | DJF171200E0007924 | 511210 | IGF::OT::IGF, 0200-LINUX-EMBEDDED ENGINES | $48K |
| Sep 29, 2017 | Department of JusticeFBI-JEH | DJF171200E0008183 | 334111 | TSC UPGRADE | $1.2M |
| Sep 29, 2017 | Department of JusticePOLICY PLANNING STAFF (JMD) | DJJ18G41OSS451005 | 541519 | YRG$ | $496K |
| Sep 29, 2017 | Department of JusticeOJP CONTRACTS OFFICE | DJOBJS17X0295 | 541519 | IGF::OT::IGF VOCUS SOFTWARE | $41K |
| Sep 29, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300014 | 541519 | MACBOOK AIR 13-INCH FOR OLPA | $8K |
| Sep 29, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117P2219 | 334111 | TWO SERVERS, 5-YEAR WARRANTY | $119K |
| Sep 29, 2017 | Department of DefenseCOMMANDER | M6785417F4137 | 541519 | EXTERNAL HARD DRIVES | $42K |
| Sep 29, 2017 | Department of DefenseNAVAL WAR COLLEGE | N0012417F0412 | 541519 | POLYCOM | $9K |
| Sep 29, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917PZ323 | 334111 | MONITORS | $60K |
| Sep 29, 2017 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833517F0375 | 541519 | CS-STAFF-AUG | $1.6M |
| Sep 29, 2017 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ1017T0002 | 541519 | IGF::CT::IGF (KONICA MINOLTA BIZHUB DEVICES, SOFTWARE, INSTALLATION AND MAINTENANCE) | $1.1M |
| Sep 29, 2017 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | RRB17D0428 | 541519 | PURCHASE OF CARBON BLACK SOFTWARE, SERVICES, TRAINING, AND SERVER | $95K |
| Sep 29, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F4705 | 541519 | SECURE AND WEB OPEN NET FOR MDC2 EQUIPMENTIGF::OT::IGF | $3.9M |
| Sep 29, 2017 | Department of DefenseDLA MARITIME - PORTSMOUTH | SPMYM317F7145 | 541519 | SCANNER | $4K |
| Sep 29, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717F3115 | 541519 | IGF::OT::IGF VERA ANNUAL LICENSE RENEWAL | $23K |
| Sep 29, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A18F0003 | 541519 | IGF::OT::IGF SERENA SOFTWARE MAINTENANCE | $56K |
| Sep 29, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817P3357 | 611430 | IGF::OT::IGF ON SITE CULTURAL ENGAGEMENT SEMINAR | $19K |
| Sep 28, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717F2470 | 541519 | DOCUMENT SCANNER | $4K |
| Sep 28, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC17P1980 | 541519 | IGF::OT::IGFDELL 7720 INTEL | $3K |
| Sep 28, 2017 | Department of AgricultureUSDA ARS NCRBSC ACQ BRANCH | AG32SBD170209 | 541519 | COPIER AND MAINTENANCE | $70K |
| Sep 28, 2017 | Department of EnergySTRATEGIC PETROLEUM RESERVE | DEBP0005974 | 541519 | IGF::OT::IGF - ASSIST THE SPR WITH TESTING THE FEASIBILITY OF USING AZURE'S INFRASTRUCTURE AS A SERVICE OFFERING, AS AN ADC. | $194K |
| Sep 28, 2017 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | DEDT0014230 | 541519 | HP SERVERS | $505K |
| Sep 28, 2017 | Department of JusticeFBI-JEH | DJF171200E0008051 | 541519 | F5 VIPRION | $507K |
| Sep 28, 2017 | Department of JusticePROCUREMENT DIVISION | DJM17A41F1681 | 541519 | TOAD FOR SQL SERVER | $19K |
| Sep 28, 2017 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | EPG17500558 | 541519 | 2018 KOFAX SOFTWARE UPGRADE ASSURANCE - 1 YEAR IGF::CT::IGF | $8K |
| Sep 28, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC16J00571 | 541519 | IGF::CT::IGF DHS ENTERPRISE ARCHITECTURE ENTERPRISE DATA MANAGEMENT DIVISION HAS A REQUIREMENT TO PROVIDE AN INTEGRATED PLATFORM FOR DATA GOVERNANCE, DATA STEWARDSHIP AND MANAGING THE CREATION, APPROVAL AND DISTRIBUTION OF REFERENCE DATA, BUSINESS TERMS AND DATA | $48K |
| Sep 28, 2017 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | EPG17800138 | 541519 | PURCHASE FUJITSU FI-6400 SCANNER FOR USE IN THE REGION'S RECORDS CENTER AND KOFAX SOFTWARE. | $11K |
| Sep 28, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700193W | 541519 | IGF::OT::IGF ENTERPRISE LOG MANAGEMENT (SPLUNK) | $85K |
| Sep 28, 2017 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042117F0753 | 541519 | BACK UP SOLUTIONS /COMMVAULT | $100K |
| Sep 28, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M2281 | 541519 | NEW ORDER COMMVAULT DATA PROTECTION PR6753374 IS A REQUEST FOR COMMVAULT DATA PROTECTION FOR THE TOTAL COST OF $107,330.61 USD. SUPPORTING DOCUMENTATION INCLUDES: A QUOTE FROM IRONBRICK ASSOCIATES, LLC (09/14/2017) A SIGNED JUSTIFICATION FOR EXCEPTION TO FAIR OPPORTUNITY A SECTION 508 EXCEPTION CHECKLIST (09/15/2017) APPROVAL FROM KEN ROGERS FOR NEW IT ITEMS OVER $10,000.00 (09/19/2017). FUNDING IS PROVIDED FROM APPROPRIATION 19__70113000R. FOR INFORMATION RELATING TO THIS PR, PLEASE CONTACT MICHAEL HARDIMAN (IRM/OPS/SIO/SGS) (202) 634-3946, CLIFTON WILLIAMS (IRM/OPS/SIO/SGS) (202) 634-3950, MARK BENJAPATHMONGKOL (IRM/OPS/SIO/ESOC) (202) 634-3976, OR CHRISTINA H. COSTA (202) 485-7055 FROM THE PROCUREMENT AND ADMINISTRATIVE SERVICES OFFICE (A/EX/PAS). THIS ITEM HAS BEEN ASSIGNED TO CHRISTINA FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: CHRISTINA H COSTA ADDED BY RENEE HILL ON MON SEP 18 17:33:48 EDT 2017 REASON ADDED: SELECTED APPROVER COMMVAULT DATA PROTECTION 1970113.R 1019 183200 5443 3151 IMA02S01 EMAIL HAS BEEN SENT TO KEN ROGERS FOR APPROVAL FTE SME IS MR. YANG KIM, KIMYR@STATE.GOV , (202) 453 9125. SUPERVISORY FTE IS MARK BENJAPATHMONGKOL , BENJAPATHMONGKOLMA@STATE.GOV (202) 634 3976 . IGF::OT::IGF | $107K |
| Sep 28, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2306 | 541519 | IGF::OT::IGF THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY, INFORMATION TECHNOLOGY OPERATIONS AND SERVICES, HAS A REQUIREMENT FOR RENEWAL OF ITS BRAND NAME SOFTWARE AG SOFTWARE MAINTENANCE AND SUPPORT. | $106K |
| Sep 28, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2457 | 541519 | IGF::OT::IGF ATTACHMATE SOFTWARE MAINTENANCE | $9K |
| Sep 28, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2516 | 541519 | ACQUISITION SUPPORTING OFFICE OF INFORMATION AND TECHNOLOGY (OI&T) INFORMATION TECHNOLOGY OPERATIONS AND SERVICES (ITOPS) REQUIREMENTS FOR SAMSUNG BRAND NAME OR EQUAL TIER II AND TIER III STORAGE DEVICES AND ASSOCIATED SERVERS FOR COMPUTE REQUIREMENTS FOR LOCAL BACKUP OF RESEARCH STORAGE AT NUMEROUS VA FACILITIES. | $3.4M |
| Sep 28, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2517 | 541519 | IGF::OT::IGF | $124K |
| Sep 28, 2017 | Department of Veterans AffairsPCAC (36C776) | VA77717P0173 | 334111 | UNINTERUPTABLE POWER SUPPLY | $19K |
| Sep 28, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A18F0693 | 541519 | NETAPP HARDWARE MAINTENANCE | $3K |
| Sep 27, 2017 | Department of the TreasuryARC DIV PROC SVCS - OGE | TFSAOGE17K0022 | 541519 | SERVERS | $51K |
| Sep 27, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1489 | 541519 | IGF::OT::IGF BRAND NAME ENTRUST SOFTWARE MAINTENANCE SUPPORT | $41K |
| Sep 27, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1551 | 541519 | IGF::OT::IGF INNOVATION DATA PROCESSING | $44K |
| Sep 27, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1688 | 541519 | IGF::OT::IGF - HP LOADRUNNER SOFTWARE MAINTENANCE | $97K |
| Sep 27, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11818F2421 | 541519 | IGF::OT::IGF PKWARE SOFTWARE MAINTENANCE | $17K |
| Sep 27, 2017 | Department of DefenseW6QM MICC-FT KNOX | W9124D17P0503 | 541990 | ZEROFOX ENTERPRISE PROTECTION IGF::OT::IGF | $94K |
| Sep 27, 2017 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24517F4497 | 541519 | VOIP TELEPHONES | $39K |
| Sep 27, 2017 | Department of Veterans Affairs656-ST CLOUD VA MEDICAL CTR (00656) | VA26317F1626 | 541519 | AUDIO/VISUAL PROJECTOR SYSTEM | $33K |
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