Award search
Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 154
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| INP15PD01854 | ALVAREZ LLC | Department of the Interior | $73.79K | 2015-07-22 | 2015-08-22 | 541519 | PFMD HP 3PAR SAN SSD CAPACITY EXPANSION IGF::OT::IGF NOT GREEN |
| DOCSB134115NC0421 | ALVAREZ LLC | Department of Commerce | $73.68K | 2015-07-31 | 2016-08-31 | 541519 | ADOBE ACROBAT PROFESSIONAL LICENSE RENEWAL |
| DEBP0005962 | ALVAREZ LLC | Department of Energy | $73.57K | 2017-09-26 | 2019-04-29 | 541519 | STORSIMPLE SUBSCRIPTION PREMSUPPORT- POP: OCT 12017-APR 29 2019 NASA SEWP CONTRACT #NNG07DA46B. THIS ITEM IS LISTED UNDER THE DOE ENTERPRISE WIDE AGREEMENT WITH MICROSOFT. |
| M6739918F0103 | ALVAREZ LLC | Department of Defense | $73.54K | 2018-09-12 | 2019-09-23 | 541519 | FG-1000D-BDL-BDLUSG-974-12 |
| V740A10162 | ALVAREZ LLC | Department of Veterans Affairs | $73.54K | 2011-07-21 | 2011-08-31 | 541519 | VA CHARTS V740-A10162 |
| N6227110F0161 | ALVAREZ LLC | Department of Defense | $73.53K | 2010-08-18 | 2010-08-18 | 541519 | SIRRAN COMMUNICATIONS: CELLULAR PACKS, SECURE SOFTWARE, GSMNET, DATA LICENSES, ANTENNAS (1) |
| NNJ14JC37D | ALVAREZ LLC | National Aeronautics and Space Administration | $73.53K | 2014-02-19 | 2015-02-19 | 541519 | RADIAN6 CORPORATE SOFTWARE LICENSES |
| FTC12G2083 | ALVAREZ LLC | Federal Trade Commission | $73.49K | 2012-06-13 | 2012-09-30 | 541519 | QUANTUM UPGRADE |
| FA440715FA017 | ALVAREZ LLC | Department of Defense | $73.48K | 2015-03-02 | 2015-09-30 | 541519 | KVM SWITCHES |
| CFODT16DO0001 | ALVAREZ LLC | Commodity Futures Trading Commission | $73.47K | 2015-10-14 | 2017-06-06 | 541519 | IGF::OT::IGF |
| 36C26218P7428 | ALVAREZ LLC | Department of Veterans Affairs | $73.46K | 2018-07-10 | 2018-10-10 | 337127 | TVS FOR EMERGENCY DEPARTMENT FOR VALLHS |
| 73351022F0088 | ALVAREZ LLC | Small Business Administration | $73.43K | 2022-07-01 | 2023-06-30 | 541519 | FORTINET ANNUAL MAINTENANCE AND SUPPORT RENEWAL |
| V657R9Y228 | ALVAREZ LLC | Department of Veterans Affairs | $73.43K | 2009-09-15 | 2009-09-15 | 541519 | GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT |
| 36C24526F0113 | ALVAREZ LLC | Department of Veterans Affairs | $73.43K | 2025-12-18 | 2026-09-30 | 541519 | QMATIC ORCHESTRA 7 SOFTWARE UPGRADE |
| 36C77624F0008 | ALVAREZ LLC | Department of Veterans Affairs | $73.41K | 2024-04-01 | 2024-09-28 | 541519 | QUANTUM MEDIA STORAGE UPGRADE |
| FA440709FA172 | ALVAREZ LLC | Department of Defense | $73.39K | 2009-09-18 | 2009-09-24 | 541519 | DELL POWEREDGE R710 SERVERS |
| 0036 | ALVAREZ LLC | Department of Defense | $73.36K | 2018-08-17 | 2019-04-12 | 334511 | BASE CONTRACT FOR NASA SEWP. DELIVERY ORDER FOR FIRST LOOK RESET PARTS. |
| 36C25725F0062 | ALVAREZ LLC | Department of Veterans Affairs | $73.34K | 2025-05-01 | 2026-04-30 | 541519 | NUANCE COMMUNICATIONS INC. CLINICAL DOCUMENTATION IMPROVEMENT (CDI) PRO OUTPATIENT (OP) SOFTWARE LICENSES AND SERVICES. |
| 36C24124N0684 | ALVAREZ LLC | Department of Veterans Affairs | $73.31K | 2024-04-10 | 2025-01-31 | 511210 | VOCERA ANNUAL SMA BEDFORD 04/10/24-01/31/25 |
| 36C25220F0304 | ALVAREZ LLC | Department of Veterans Affairs | $73.25K | 2020-06-05 | 2020-06-25 | 541519 | CISCO CATALYST SWITCHES |
| VA11814F0143 | ALVAREZ LLC | Department of Veterans Affairs | $73.25K | 2014-04-17 | 2015-04-16 | 541519 | IGF::OT::IGF PROCUREMENT OF A 12-MONTH SOFTWARE SUBSCRIPTION RENEWAL AND SUPPORT FOR BRAND NAME IBM FILENET SOFTWARE. |
| DOCBG133R15NC0309 | ALVAREZ LLC | Department of Commerce | $73.24K | 2015-03-19 | 2015-04-27 | 541519 | ACQUISITION OF AN EXPANSION MODULE AND DRIVES FOR A DELL EQUALLOGIC STORAGE SUBSYSTEM |
| 1333LF23FNFFK0041 | ALVAREZ LLC | Department of Commerce | $73.2K | 2023-05-04 | 2025-05-03 | 541519 | PURCHASE ACHIEVEIT SOFTWARE WITH 30 USER LICENSES, BASE AND TWO OPTION YEARS |
| HQ042317F0134 | ALVAREZ LLC | Department of Defense | $73.19K | 2017-08-03 | 2017-09-29 | 541519 | AOC 22" LED LCD MONITORS |
| INL15PD01590 | ALVAREZ LLC | Department of the Interior | $73.13K | 2015-09-23 | 2016-09-23 | 541519 | IGF::OT::IGF WO VTC DC 20 M STREET LIFESIZE |