Award search
Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 176
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36C24823F0253 | ALVAREZ LLC | Department of Veterans Affairs | $55K | 2023-06-09 | 2024-06-08 | 541519 | VOCERA PLATFORM UPGRADE |
| 15BNAS20FV9M10054 | ALVAREZ LLC | Department of Justice | $54.98K | 2019-10-01 | 2020-09-30 | 541519 | SOFTWARE MAINTENANCE |
| VA25612F2486 | ALVAREZ LLC | Department of Veterans Affairs | $54.89K | 2012-09-27 | 2012-10-31 | 541519 | HDX MEDIA CENTERS/INSTALLATION |
| 15F06719F0003852 | ALVAREZ LLC | Department of Justice | $54.86K | 2019-09-26 | 2024-09-25 | 541519 | ZBRA CYD0059A; FALCON SANDBOX ONE YEAR SUBSCRIPTION TO WEBSERVICE IN ACCORD WITH ALVAREZ QUOTE #109473 DATED SEPTEMBER 5, 2019. |
| VA25714F0420 | ALVAREZ LLC | Department of Veterans Affairs | $54.86K | 2013-10-01 | 2014-09-30 | 541519 | IGF::OT::IGF VA CHART COMPLETE (VACC)SOFTWARE AND LICENSE RENEWAL |
| 693JJ424F00045N | ALVAREZ LLC | Department of Transportation | $54.82K | 2024-07-01 | 2025-06-30 | 541519 | TITLE: RIGHTFAX LICENSE AND MAINTENANCE ANNUAL SUPPORT SUBSCRIPTION |
| VA69D13F0576 | ALVAREZ LLC | Department of Veterans Affairs | $54.81K | 2013-09-17 | 2013-10-31 | 541519 | LASER JET PRINTERS |
| 36C24821F0155 | ALVAREZ LLC | Department of Veterans Affairs | $54.81K | 2021-03-29 | 2021-06-30 | 541519 | 10.2-INCH IPAD WI-FI + CELLULAR 32GB -SPACE GRAY PO: 672A10031 |
| NNG16HC30D | ALVAREZ LLC | National Aeronautics and Space Administration | $54.81K | 2016-04-19 | 2018-02-18 | 541519 | NETAPPS: ENCLOSURE, 4U-60, DE6600, EMPTY, 2PSU, ADD ON, DISK DRIVE, CABLE OS ENABLER AND SECURE 22 MONTHS NEXT BUSINESS DAY ONSITE, VA. |
| HQ042318F0127 | ALVAREZ LLC | Department of Defense | $54.8K | 2018-09-04 | 2018-09-28 | 541519 | SMART BOARDS |
| 15F06722F0000709 | ALVAREZ LLC | Department of Justice | $54.8K | 2022-02-25 | 2023-02-24 | 541519 | RENEWAL OF F5 NETWORK MAINTENANCES |
| N0012415F0468 | ALVAREZ LLC | Department of Defense | $54.79K | 2015-09-16 | 2015-10-30 | 541519 | CANNON PRINTERS |
| 80NSSC18F0947 | ALVAREZ LLC | National Aeronautics and Space Administration | $54.72K | 2018-04-13 | 2019-04-29 | 541519 | REDHAT LICENSE RENEWAL IGF::OT::IGF |
| VA24217F2136 | ALVAREZ LLC | Department of Veterans Affairs | $54.72K | 2017-08-14 | 2017-10-31 | 541519 | MS INTEGRATION SOFTWARE FOR VCL IGF::OT::IGF |
| NNA12SB18D | ALVAREZ LLC | National Aeronautics and Space Administration | $54.57K | 2012-09-11 | 2014-09-27 | 541519 | OTHER FUNCTIONS 001. GIGABIT 1X8 SX TAP WITH SPLIT RATIO 70:3 002. V1.8LS-J, GIGABIT 1X8 LX-SX TAP WITH SPLIT RATIO 003 V1.8S.P-N-70, V1X8 10G SR TAP PORT REPLICATOR 004. V1.8L.P-N-70, V1X8 10G LR TAP PORT REPLICATOR 005. VSS MONITORING P/N: V-SFP-17, 850NM DFB 006. PLATINUM SUPPORT; SUPPORT COVERAGE FOR 2-YEARS(24 MOS) 007 SEWP FEE 004 V1.8L.P-N-70, V1X8 10G LR TAP PORT REPLI ITEM ACTIVE 2 $25,450.80 BASE ADD 005 VSS MONITORING P/N: V-SFP-17, 850NM DFB ITEM ACTIVE 24 $6,154.56 BASE ADD 006 PLATINUM SUPPORT; SUPPORT COVERAGE FOR 2 ITEM ACTIVE $7,094.07 BASE ADD 007 SEWP FEE |
| VA25917F6634 | ALVAREZ LLC | Department of Veterans Affairs | $54.29K | 2017-08-27 | 2018-08-26 | 541519 | VERINT MAINTENANCE IGF::OT::IGF |
| 47HAA025F0046 | ALVAREZ LLC | General Services Administration | $54.15K | 2025-07-31 | 2027-07-30 | 541519 | VTC CONTROL HUB - CISCO LIC |
| HHSH250201700071W | ALVAREZ LLC | Department of Health and Human Services | $54.1K | 2017-08-31 | 2018-08-30 | 541519 | IGF::OT::IGF CISCO FIRESIGHT |
| FA440710FA306 | ALVAREZ LLC | Department of Defense | $54.09K | 2010-09-23 | 2010-10-25 | 541519 | HP EQUIPMENT |
| 36C26026F0163 | ALVAREZ LLC | Department of Veterans Affairs | $54.06K | 2026-02-01 | 2027-01-31 | 541519 | QMATIC CARE PLUS SOFTWARE MAINTENANCE AND HARDWARE MAINTENANCE FOR PHARMACY AND LAB |
| 36C24824F0034 | ALVAREZ LLC | Department of Veterans Affairs | $54.06K | 2023-10-12 | 2023-11-17 | 541519 | 24 INCH COMPUTER MONITORS PHILIPS V-LINE 243V7QJAB - LED MONITOR - FULL HD (1080P) - 24" |
| 80NSSC22FA561 | ALVAREZ LLC | National Aeronautics and Space Administration | $54.05K | 2022-08-01 | 2023-07-31 | 541519 | NETAPP MAINTENANCE |
| DJD11HQE0001 | ALVAREZ LLC | Department of Justice | $54.05K | 2010-09-13 | 2011-10-05 | 541519 | SOFTWARE SUPPORT AND MAINTENANCE |
| HC102814F0481 | ALVAREZ LLC | Department of Defense | $54.04K | 2014-09-11 | 2014-10-26 | 541519 | PROCUREMENT OF KVM SWITCHBOXES FOR DISA CENTRAL FIELD COMMAND AND BAHRAIN OFFICE |
| 36C10A20F0244 | ALVAREZ LLC | Department of Veterans Affairs | $54.02K | 2020-07-29 | 2021-09-30 | 541519 | EL PASO NORTHEAST COMMUNITY-BASED OUTPATIENT CLINIC (CBOC)EXPANSION OF WIRELESS INFRASTRUCTURE WIFI ACTIVATION |