Award search
Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 177
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0018920F0595 | ALVAREZ LLC | Department of Defense | $54.02K | 2020-09-15 | 2020-10-23 | 541519 | APPLE MACBOOK PRO'S FOR VIDEO RECORDING AND REPRODUCING EQUIPMENT |
| VA25715F0213 | ALVAREZ LLC | Department of Veterans Affairs | $53.99K | 2014-10-01 | 2015-09-30 | 541519 | IGF::OT::IGF VACC SOFTWARE |
| DTRT5715F50074 | ALVAREZ LLC | Department of Transportation | $53.95K | 2015-09-15 | 2016-09-25 | 541519 | IGF::OT::IGF |
| 36C24419F0332 | ALVAREZ LLC | Department of Veterans Affairs | $53.94K | 2019-02-11 | 2020-02-10 | 541519 | IGF::OT::IGF TRAINING VISN 4 |
| 36C24126N0025 | ALVAREZ LLC | Department of Veterans Affairs | $53.94K | 2025-10-01 | 2026-09-30 | 511210 | VOCERA TASK ORDER SUPPORT |
| NNJ15JB29D | ALVAREZ LLC | National Aeronautics and Space Administration | $53.92K | 2015-06-24 | 2015-07-24 | 541519 | LOGRHYTHM NETWORK MONITOR |
| SECHQ112F0018 | ALVAREZ LLC | Securities and Exchange Commission | $53.83K | 2011-12-19 | 2012-12-18 | 541519 | SYMANTIC ENTERPRISE VAULT LICENSE MAINTENANCE WHICH TO STORES AND TRACKS EMAILS SENT TO AND FROM THE COMMISION. |
| 36C24825F0090 | ALVAREZ LLC | Department of Veterans Affairs | $53.78K | 2025-02-10 | 2026-03-31 | 541519 | VOCERA PLATFORM UPGRADE |
| VA118A13F0205 | ALVAREZ LLC | Department of Veterans Affairs | $53.75K | 2013-07-08 | 2014-07-07 | 541519 | RENEWAL OF MAINTENANCE PLANS FOR TAPE LIBRARY, IGF::OT::IGF |
| HHSF223201310026W | ALVAREZ LLC | Department of Health and Human Services | $53.74K | 2013-02-19 | 2014-02-28 | 541519 | IGF::OT::IGF - SYMANTEC STORAGE FOUNDATION SOFTWARE AND SUPPORT |
| VA24413F0183 | ALVAREZ LLC | Department of Veterans Affairs | $53.71K | 2012-10-01 | 2013-09-30 | 541519 | VA CHART COMPLETE - OTHER FUNCTIONS |
| 75N90021F00003 | ALVAREZ LLC | Department of Health and Human Services | $53.7K | 2021-06-23 | 2025-04-30 | 541519 | SUPPORT AND MAINTENANCE FOR QUANTUM XELLIS AND ACTIVESCALE WIH FLEXTIER SUBSYSTEMS ALVAREZ LLC:1150843 [21-005565] |
| V659A90178 | ALVAREZ LLC | Department of Veterans Affairs | $53.64K | 2008-12-30 | 2009-09-30 | 541519 | SMALL PURCHASE DATA |
| DEDT0007497 | ALVAREZ LLC | Department of Energy | $53.63K | 2014-05-28 | 2014-06-28 | 541519 | SYMANTEC NETBACKUP 36TB OPTION FOR 522P/5230 APPLIANCES, ASSET NUMBERS 196697 AND 196698 |
| 20340920P00132 | ALVAREZ LLC | Department of the Treasury | $53.61K | 2020-08-01 | 2021-07-31 | 541519 | APC ADVANTAGE ULTRA SERVICE PLAN FOR UNINTERRUPTIBLE POWER SUPPLY |
| VA118A14F0018 | ALVAREZ LLC | Department of Veterans Affairs | $53.59K | 2013-11-01 | 2014-10-31 | 541519 | HARDWARE MAINTENANCE ''IGF::OT::IGF'' |
| 36C26020F0731 | ALVAREZ LLC | Department of Veterans Affairs | $53.58K | 2020-09-18 | 2021-03-19 | 541519 | WIRELESS ACTIVATION |
| 36C24923F0155 | ALVAREZ LLC | Department of Veterans Affairs | $53.57K | 2023-03-29 | 2023-05-29 | 541519 | POWEREDGE 740XD2 SERVER - CAMERA - POLICE |
| INS14PD00012 | ALVAREZ LLC | Department of the Interior | $53.54K | 2014-05-19 | 2014-07-01 | 541519 | VIDEO LINK SIZE 55 |
| VA24415F0009 | ALVAREZ LLC | Department of Veterans Affairs | $53.51K | 2014-10-01 | 2015-09-30 | 541519 | IGF::OT::IGF - VA CHART COMPLETE SOFTWARE |
| VA24414F0400 | ALVAREZ LLC | Department of Veterans Affairs | $53.51K | 2013-10-01 | 2014-09-30 | 541519 | IGF::OT::IGF |
| 70Z03919FPEL13200 | ALVAREZ LLC | Department of Homeland Security | $53.44K | 2019-09-18 | 2019-10-18 | 541519 | APC UPS BATTERIES |
| 80NSSC24FA696 | ALVAREZ LLC | National Aeronautics and Space Administration | $53.4K | 2024-05-30 | 2025-05-29 | 541519 | THIS IS A SOFTWARE LICENSE RENEWAL FOR HQ OCFO, A PERFORMANCE MANAGEMENT TRACKING SOFTWARE WE USE TO TRACK THE AGENCY'S PERFORMANCE GOALS THAT GET REPORTED TO OMB AND CONGRESS. |
| 80NSSC23FA601 | ALVAREZ LLC | National Aeronautics and Space Administration | $53.4K | 2023-05-26 | 2024-05-25 | 541519 | ACHIEVEIT SOFTWARE PLATFORM/LICENSES |
| DEDT0008074 | ALVAREZ LLC | Department of Energy | $53.36K | 2014-09-28 | 2015-09-27 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE QUATUM BACKUP HW SW MAINTENANCE RENEWAL FOR THE DEPARTMENT OF ENERGY; OFFICE OF ENERGY INFORMATION ADMINISTRATION (EIA); IN THE AMOUNT OF $53,355.05 IN ACCORDANCE WITH THE ATTACHED QUOTE NUMBER 009731 DATE 08/18/2014. THIS AWARD IS MADE IN ACCORDANCE WITH NASA SEWP CONTRACT NUMBER NNG07DA46B. |