Award search
Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 188
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36C10B18F2757 | ALVAREZ LLC | Department of Veterans Affairs | $47.32K | 2018-06-22 | 2019-07-21 | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS (VA), INFORMATION TECHNOLOGY OPERATIONS AND SERVICE END USER OPERATIONS, HAS A REQUIREMENT TO PROCURE A BRAND NAME ZEBRA GX420D DIRECT THERMAL PRINTER AND BRAND NAME OR EQUIVALENT LEXMARK LASER PRINTERS. THIS EQUIPMENT WILL BE USED FOR PHASE II ACTIVATION AT THE VA CHARLOTTE HEALTH CARE CENTER LOCATED IN CHARLOTTE, NORTH CAROLINA. |
| AG64WCD170008 | ALVAREZ LLC | Department of Agriculture | $47.27K | 2016-12-21 | 2017-12-30 | 541519 | IGF::OT::IGF FY17 SILVER SUPPORT FOR FIREMON ASM, SMLO, SMM SOFTWARE MAINTENANCE RENEWAL. VENDOR: ALVAREZ AND ASSOCIATES. COR: ELLIOTT KIDD WAIVER FY17- RENEWAL R17419 PREV AG-64WC-D-16-0037 |
| 36C25223F0270 | ALVAREZ LLC | Department of Veterans Affairs | $47.26K | 2023-05-22 | 2023-06-22 | 541519 | TWO-WAY RADIOS |
| HC102817F1016 | ALVAREZ LLC | Department of Defense | $47.21K | 2017-08-18 | 2018-08-17 | 541519 | CISCO ISE 1-YR 5K ENDPOINT APEX LICENSES |
| VA24714F1662 | ALVAREZ LLC | Department of Veterans Affairs | $47.21K | 2014-04-23 | 2014-05-30 | 541519 | PLOTTER PRINTER SCANNER |
| HTC71116FD036 | ALVAREZ LLC | Department of Defense | $47.18K | 2016-06-01 | 2017-09-30 | 541519 | IGF::OT::IGF TOAD FOR ORACLE SOFTWARE LICENSE AND MAINTENANCE |
| HHSF223201610057W | ALVAREZ LLC | Department of Health and Human Services | $47.15K | 2016-03-31 | 2018-03-31 | 541519 | IGF::OT::IGF JOBTRAQ SOFTWARE |
| 15BNAS18FT9M10020 | ALVAREZ LLC | Department of Justice | $47.14K | 2017-10-01 | 2018-09-30 | 541519 | IGF::OT::IGF F5-SVC-BIG-PRE- BIG-IP SERVICE : PREMIUM, (LEVEL 1-3) |
| 15UC0C24F00001623 | ALVAREZ LLC | Department of Justice | $47.13K | 2024-05-13 | 2024-07-09 | 541519 | IT SUPPORT/SERVICES |
| TFSACFP15K0014 | ALVAREZ LLC | Department of the Treasury | $47.13K | 2014-12-16 | 2015-12-20 | 541519 | COMPUTER SOFTWARE |
| N0016709F0044 | ALVAREZ LLC | Department of Defense | $47.12K | 2009-03-09 | 2009-03-19 | 541519 | VERITAS MAINT RENEW |
| 36C26020F0633 | ALVAREZ LLC | Department of Veterans Affairs | $47.12K | 2020-08-18 | 2020-09-30 | 541519 | CATALYST 9500 SWITCHES |
| 1333LF21FNFFK0034 | ALVAREZ LLC | Department of Commerce | $47.1K | 2021-04-23 | 2022-04-22 | 541519 | PURCHASE OF CLOUD WEB APPLICATION SCANNING FROM QUALYS. ITEM: QUALYS VMDR - QTY: 100 ITEM: QUALYS WEB APPLICATION SCANNER- QTY: 250 ITEM: QUALYS WEB APPLICATION MODULE - QTY: 1 |
| AG64WCD110066 | ALVAREZ LLC | Department of Agriculture | $47.1K | 2011-05-10 | 2012-09-30 | 541519 | RENEW MAINTENANCE FOR HP LOADRUNNER AND MONITORS SW SUPPORT AND UPDATES, HP WEB 2.0 PRO BUNDLE COR S. SOULE, ALVAREZ AND ASSOCIATES |
| H9224211F0571 | ALVAREZ LLC | Department of Defense | $47.1K | 2011-09-16 | 2011-10-31 | 541519 | VTC PURCHASE AND INSTALL |
| 75N96023F00005 | ALVAREZ LLC | Department of Health and Human Services | $47.04K | 2015-05-01 | 2025-04-30 | 541519 | STG LOAD BALANCERS |
| INF15PD00198 | ALVAREZ LLC | Department of the Interior | $47.04K | 2014-12-16 | 2015-12-15 | 541519 | ""IGF::OT::IGF"" CITRIX NETWORKING TRAINING/NETSCALER R9 IRTM BCT |
| VA506S17023 | ALVAREZ LLC | Department of Veterans Affairs | $46.95K | 2010-10-05 | 2012-02-17 | 541519 | RENEWAL VAC CHART COMPLET FOR VISTA |
| VA570A00418 | ALVAREZ LLC | Department of Veterans Affairs | $46.92K | 2010-07-29 | 2010-08-13 | 541519 | IT SUPPLIES |
| FA870712F8043 | ALVAREZ LLC | Department of Defense | $46.92K | 2012-04-05 | 2013-05-06 | 541519 | NETAPP 2040 NAS (GCCS PK82 |
| N6227117F1219 | ALVAREZ LLC | Department of Defense | $46.84K | 2017-08-29 | 2017-10-28 | 541519 | IGF::OT::IGF AV AND VTC CLASSROOM UPGRADE |
| TCC14HQG0005 | ALVAREZ LLC | Department of the Treasury | $46.84K | 2013-10-21 | 2014-10-20 | 541519 | QUANTUM GOLD SUPPORT, I6000 WITH 400 SLOTS AND DRIVES. |
| SAQMMA15M2130 | ALVAREZ LLC | Department of State | $46.83K | 2015-09-14 | 2015-09-14 | 334118 | NETBACKUP CLIENT AND SOFTWARE |
| DOCWF133F15NC1123 | ALVAREZ LLC | Department of Commerce | $46.81K | 2015-08-13 | 2016-08-31 | 541519 | IGF::OT::IGF ADOBE RENEWAL |
| 75N94022F00003 | ALVAREZ LLC | Department of Health and Human Services | $46.81K | 2022-04-22 | 2022-04-22 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500032W FOR MACBOOKS PRO AND RELATED COMPONENTS AND SERVICES TO ALVAREZ & ASSOCIATES LLC:1150843, IN THE AMOUNT |