Award search
Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 164
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 15F06722F0000623 | ALVAREZ LLC | Department of Justice | $64.73K | 2022-04-14 | 2023-04-13 | 541519 | 1 YEAR KONG KONNECT SUBSCRIPTION FOR SENTINEL |
| HHSN26300009 | ALVAREZ LLC | Department of Health and Human Services | $64.7K | 2017-07-14 | 2018-07-15 | 541519 | IGF::OT::IGF ;HP BAC-EUM SOFTWARE RENEWAL |
| W91QV115P0268 | ALVAREZ LLC | Department of Defense | $64.67K | 2015-09-15 | 2016-05-25 | 333316 | MX5001NJ COPIERS IGF::OT::IGF |
| 36C25519F0121 | ALVAREZ LLC | Department of Veterans Affairs | $64.65K | 2019-03-01 | 2020-09-30 | 541519 | KONICA COPIER AND PRINTER LEASE |
| DJO2010TO10006 | ALVAREZ LLC | Department of Justice | $64.63K | 2009-11-04 | 2010-10-15 | 541519 | OCIO- QUANTUM PATHLIGHT MAINTENACE PROCUREMENT AWARDED TO ALVAREZ AND ASSOCIATES ON NASA SEWP |
| 9523ZY23F0006 | ALVAREZ LLC | Commodity Futures Trading Commission | $64.55K | 2022-10-14 | 2023-10-13 | 541519 | QUANTUM SCALAR I2000/I6000 LIBRARY WITH 200 SLOTS, NO DRIVES; SUPPORT (1) AND QUANTUM SCALAR I2000/I6000 AND AEL6000, TAPE DRIVE MODULE; SUPPORT (12) RENEWAL |
| HHSD2142015F88253 | ALVAREZ LLC | Department of Health and Human Services | $64.54K | 2015-09-24 | 2016-09-23 | 541519 | IGF::OT::IGF COMPUTER EQUIPMENT AND ANNUAL SERVICE |
| 36C10B18F2908 | ALVAREZ LLC | Department of Veterans Affairs | $64.5K | 2018-09-14 | 2018-10-13 | 541519 | IGF::OT::IGF UNIT TESTING HARDWARE |
| 70VT1518F00024 | ALVAREZ LLC | Department of Homeland Security | $64.48K | 2018-06-01 | 2019-05-31 | 541519 | ADOBE SOFTWARE |
| 1605TA20F00033 | ALVAREZ LLC | Department of Labor | $64.46K | 2020-09-27 | 2021-09-26 | 541519 | P09524-B21 HPE BL460C GEN10 V6 CTO BLADE |QTY 4: UNIT EACH $1,608.88 | TOTAL $6,435.52 |
| 89243318FFE000009 | ALVAREZ LLC | Department of Energy | $64.43K | 2018-06-19 | 2019-04-29 | 541519 | SQL SERVER ENTERPRISE CORE ALNG LICSAPKMVL 2LIC CORELIC LICENSE AND SOFTWARE ASSURANCE PACK SEWP CONTRACT # NNG07DA46B DOE BPA DE-IM0000759 |
| VA25114F0910 | ALVAREZ LLC | Department of Veterans Affairs | $64.29K | 2014-01-24 | 2014-12-31 | 541519 | IGF::OT::IGF - CONSULTING SERVICES FOR VERA OPTIMIZATION |
| DJJ16FCIV020815 | ALVAREZ LLC | Department of Justice | $64.24K | 2016-07-15 | 2016-08-19 | 541519 | HORTON WORKS SOFTWARE |
| VA24716F3048 | ALVAREZ LLC | Department of Veterans Affairs | $64.24K | 2016-09-08 | 2016-10-07 | 541519 | SMART UPS |
| 75D30118P00395 | ALVAREZ LLC | Department of Health and Human Services | $64.23K | 2018-04-03 | 2019-04-29 | 334112 | H2 RAID ARRAY |
| 36C26018F2950 | ALVAREZ LLC | Department of Veterans Affairs | $64.22K | 2018-09-14 | 2018-11-12 | 541519 | KNOICA MINOLTA BH C2070 PRINTER/COPIER, KNONICA MINOLTA BH 1250 BIZ PRO FOR THE PORTLAND VAMC |
| 36C24526F0351 | ALVAREZ LLC | Department of Veterans Affairs | $64.19K | 2026-08-11 | 2026-11-12 | 541519 | PATIENT QUE SYSTEMS |
| 75N97019F00066 | ALVAREZ LLC | Department of Health and Human Services | $64.18K | 2019-07-02 | 2020-07-18 | 541519 | FORTIGATE - ANNUAL SUPPORT RENEWAL |
| 1605DC17F00048 | ALVAREZ LLC | Department of Labor | $64.17K | 2017-06-24 | 2018-06-23 | 541519 | IGF::OT::IGF WEBEX RENEWAL. LINDA ESTEP IS THE COTR. FUNDING IS FROM AAPP#1362. |
| VA25814F0246 | ALVAREZ LLC | Department of Veterans Affairs | $64.16K | 2013-12-31 | 2014-03-31 | 541519 | MULTI-FUNCTION DEVICES (MFDS) |
| 36C10E22F0073 | ALVAREZ LLC | Department of Veterans Affairs | $64.14K | 2022-05-16 | 2027-05-15 | 541519 | COPIER LEASE HUNTINGTON REGIONAL OFFICE |
| 36C25225P1099 | ALVAREZ LLC | Department of Veterans Affairs | $64.11K | 2025-08-18 | 2026-07-31 | 541519 | ENGAGE VOCERA NURSE CALL INTEGRATION |
| N3654A15F1026 | ALVAREZ LLC | Department of Defense | $64.1K | 2015-09-29 | 2015-10-29 | 541519 | WAVE TRAINING&STIG SERVICES IGF::OT::IGF |
| 36C26026F0338 | ALVAREZ LLC | Department of Veterans Affairs | $64.08K | 2026-07-01 | 2026-12-06 | 541519 | QMATIC QUEUE MANAGEMENT SYSTEM |
| VA25713F1980 | ALVAREZ LLC | Department of Veterans Affairs | $64.04K | 2013-06-18 | 2013-09-30 | 541519 | SUPPLIES PRINTER |